Joyjit Mukherjee Email & Phone Number

Kolkata, West Bengal

Performing FP&A activities, Month end/Quarter end P&L activities Reporting Client wise profitability for one ISU/Unit. Owning the entire P&L / Balance Sheet / Cash Flow and performing controllership role for one ISU/Unit. Preparing Forecasts Quarterly/Monthly/Weekly. P&L - Forecasted vs Actual mapping along with quantified variance analysis (Monthly/Quarterly/Yearly) Analyze and evaluate monthly results against forecats and prior periods Reviewing & controlling various set metrices like Unbilled Revenue , OS , BOC etc to measure performance of the unit. Publishing Monthly Dashboards & other MIS. Assisting management with creating different report & Dashboards in Excel & Power BI Automate manual excel reports in Power BI Creating and Maintaining entire MIS in Power BI and publish reports from it Weekly/Monthly/Quarterly. Adhoc reports to support critical management decisions Heading a team of 2 people. Various types of MIS and adhoc reporting

Pune Area, India

Performing FP&A activities , Month end P&L activities P&L - Provisional vs Actual mapping along with quantified variance analysis (Monthly/Quarterly/Yearly) Analyze and evaluate monthly results against budget and prior periods Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings To ensure closing of monthly financial books in time Sub ledger closure all modules, Cost Center reconciliations, and submission of variance analysis reports Adhoc reports to support critical management decisions Managing:o General ledger to sub-ledger reconciliationo Journal entry matching and passing re-class entrieso Booking of lease payments and commission payments & discountso Booking Accrual and other Month end Journal Entries Working on unresolved variances and passing JE for open items Revenue Matching and Analysis period wise (Revenue Accounting). Steering all processes related to wire transfers from financial institutions and banks Handled entire write off process for the client Heading a team of 2 to 3 associates Various types of MIS and adhoc reporting

Kolkata Area, India

Team Member of F&A process – Accounts Receivables.(O2C Tower)• Primarily Responsible in Cash Application process for entire Write Offs.• Analysing Third Party Invoices and releasing them for Payments.• Additional Responsibility includes Reconciliation of Accounts.• Working closely with Bank Recon Team to resolve the open items• General Ledger to Sub Ledger Reconciliations (Bank Reconciliations) (R2R Tower)• Journal Entry (JE) Matching , Passing Reclass Entries• Booking of Lease payments , Commission payments and discounts• Working on Unresolved Variances and passing JE for open items• Handling Wire Transfers from Financial Institutions and Banks.• Preparation of Defect Logs and other Daily and monthly Quality Reports.• Awarded as SME (Subject Matter Expert) of the Contract Audit Process and is responsible for training new recruits.• Experienced in handling a team size of 10 people at times of need in the absence of Team Leader.

Kolkata Area, India

• Part of the core team looking after ERP (Oracle) implementation at GDCL Kolkata CED.• Managing the whole ERP rollout/implementation project at Kolkata Divisional Office.• Primarily concerned with Finance and related modules of implementation and data migration.• Collecting Divisional and site data, Reviewing, Validating and collating them as per ERP Template.• Motivating and Training key employees for smooth transition from legacy system.• User Acceptance Testing and User Training.• Conducting ERP meetings and delivering presentations to various user groups.• Understanding Business Process and deciding internally the points of control needed.

Kolkata Area, India

The project aimed at carrying out internal audit of primarily supply chain function such as Logistics, Procurement, Production & new marketing initiatives. The project involved proposing a new warehousing and transportation model so as to reduce the whole logistics cost and to understand the risk involved at every processes within a function and to determine its risk parameter at the time of preparation of audit report.

Kolkata Area, India

• Processed customer payments, maintained proper documentation and accounted them properly in SAP (ERP).• Verifying Vendor bills and maintaining daily updated cash book.• Preparing MIS.• Generating reports from SAP.

Pgpbm, Finance And Marketing, A

Studied Business Management and participated in various proffessional activities , Headed the Professional Development Cell at ISBM.

Lean Six Sigma Green Belt Certified, Quality Management, A

Activities and Societies: case studiesAccredited by ASCB (E) UK

Ca Inter, Accounting And Finance

Studied CA (Inter)

Bcom, Accounting And Finance

Studied Bcom