Sourav Roy Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bangalore

Bangalore

Responsible for queries related to Control Modification control creation.Administrator for GPS , SG mArt & Caroline Application.Administrator of access creation and portfolio creation.Responsible process stabilisation and process mapping.Hand On experience data extraction and data modification.Risk Analysis and Control Implementation.

Bengaluru Area, India

 Responsible for Risk & Control Reporting for Various Subdivisions inside the Organization. Administrator for DBMI Application which Creates Risk Breaks Data. Administrator of dbScore Application which calculates the RAG ratings for various Divisions. Create Control Packs (Includes the RAG rating, Risk Factors and Control related details) for various divisions  Preparing Key Risk Indicator reports, Product Risk Indicator reports and MRI reports. Responsible for queries related to Transaction Breaks Related queries. Preparing Heat Map (contains the RAG ratings for transaction breaks) on the basis of aged outstanding breaks. Responsible for creating benchmark reports and risk trend analysis. Hand On experience in Global Transaction Fails Report. Generating Application Inventory reports for various divisions.  MRI reporting for Transactional Breaks. Preparing detailed and focused Control Reporting for GTO Operations. Generating Audit reports and Audit Dashboard for Different Divisions. Integral part of Process Optimization Team. Compliance reporting for DB GTO Ops Division.

Bengaluru Area, India

 Essential part of Record to Report Department which deals with the purchase and sales account of a renowned Retail Organization. Responsible for Purchase Rebate Calculation, collection processing, prepare report for the purchases as well as the rebates incurred in Organizational Transaction. Responsible for providing COGNOS based reports . Excellent researching skills in identifying and pursuing opportunities for additional business with existing customers along with Resellers. Experience in planning and implementing Process Improvement. Extensive experience in the field of Pre Audit & Post Audit of the Vendor Account. Expertise in Vendor Account Management with reference to purchase point of view as well as the sales point of view. Good experience of working closely with members of the Technical and Business Consulting teams (project management and customer service) for Escalation Handling. Design and develop process improvement methodologies to upgrade the quality of the work stream . Hands on experience in Pre Audit & Post Audit of Credit Card dispute Handling. Continuous interaction with client to ensure proper relationship management and finding out various possibilities of projects to generate repetitive business. Handled various customer issues & complaints and ensured proper handling and management of issues to achieve customer satisfaction with the services. Expertise in Handling Big deals of Purchases, rebates & rebate Collection. Preparing detailed report on S:A Matrix , QC reports (Quality Check), Pre Audit and post audit reports Hands on experience with SAP, Citrix, Vista, Microsoft Access, Microsoft Excel(Advanced) & J.D. Edwards & Rebate Collection reports. Monitoring Productivity Tracker Reports

Bengaluru Area, India

 Responsible for Invoice processing in Accounts Payable. Hands on experience in corporate communications. Expertise in Quality Check for the responses for invoice related queries. Training new recruits and improvising on training methodologies.. Conduct research on process improvement. Work with a cross functional team including internal invoice processing team, Procurement team and Bank accounts team Handling the overall accounts payable Cycle Process for new and existing Customers. Provide Accounts payable Support to P2P, O2C and Banking department. Introduced process methodologies to minimise the volume and to maintain quality. To execute escalated cases within turn around time.  Preparing detailed report on Individual TAT matrix, QC reports (Quality Check), Pre Audit and post audit reports.

Bachelor Of Business Administration (B.B.A.), Management Information Systems , Finance, B

Higher Secondary, Science, B

Matriculation, Science, B+