Nirupam Dey Email & Phone Number

Bengaluru, Karnataka, India

a) As Finance Head, the responsibilities includes overseeing end-to-end accounting & finance operations, tax compliances, financial planning and analysis, regulatory compliances, risk management and business finance while looking to make improvements to procedures and controlsb) Financial Reporting (Holding & Subsidiaries): Ensure preparation and presentation of financial reports to senior management and stakeholders in timely mannerc) Financial & Secretarial Audit Management: Coordinate and oversee external & internal audits, liaising with auditors to ensure accurate and timely completion of auditsd) Liquidity Management: Managing the cash flow incl ensuring it has the appropriate treasury controls. Engaging with Financial & Banking institution towards fund management / sourcinge) Tax , Secretarial and Compliance matters : Drive internally incl engaging with authorities/ agencies comprising of periodic filling & reporting, notice & litigation management,f) Board matters & engagementg) Commercial officer : Lead & drive various commercial discussion negotiation, Bid participationh) Team leadership and Stakeholder management incl Investor relationship.i) Spearheading NCLT matters along with Resolution partners(RP) towards running of the company; closing engaging in CoC meeting, Plan closure, Settlement with litigating suitors etc.

India

Managing end-to-end responsibility as BU Head and Product & Solution Sales Specialist of RSA Archer towards developing new business and revenue attainment goals. Work with stakeholders of customer organisation towards their GRC, marry RSA Archer Product & Service offerings, and to make recommendations that leverage our capabilities, resulting in a win-win relationship.Understand and communicate technology roadmap, vision and associated technical advantages of the proposed solutionAs GRC SME, demonstrates the value of a product and/or service technology to impact customer strategic, operational & compliance issues impacting risk environment. Able to develop new and leverage existing relationships with customers, within their territory, across domains of GRC and IT SecuritySupport Territory & Account Management Team, Pre-Sales, Marketing, Product Management, Client Services, Support, Inside Sales and Engineering teams in taking the RSA Archer story and brand higher.

Advising clients in their transformation journey in area of Process, System implementation, Risk Management and Program managementEngaged in ERP implementation of a large Delhi based manufacturing & EPC organisation(~INR 1000 crs)Conducted multiple SOC engagement of service organisation -both Indian and International organisationSupported and program managed an INR 1500 cr organisation towards transition of on account of M&A transactionEngaged in Rotary activities towards supporting social cause

Bangalore Area, India

As Risk Controller, responsible for managing & protecting Risk & Control environment of captive Finance Shared Service. Responsibility delves into managing Financial & Operational risk through Risk framework, assessment, control assertion, monitoring, advocacy, continuous improvement, governance and periodic reporting of all elements, function & processes. Audit committee, auditors and leadership engagement being one of key responsibility. Worked significantly in process & risk "Transformation and Digitisation" journey in areas of Source to Pay and Hire to Retire, incl implementation of new system & processes.

Bangalore, India

Responsible for advising clients towards managing Risk through various business services like ERM, Internal audit, SOX, Business process design, Revenue assurance, Forensic. New business prospecting & developing, Engagement management, Client & practice management, People development are some of the key roles played. SME Telecom Forensic services

Mumbai Area, India

a) Head of Assurance and Risk management for Wireless business (2 yrs). Provided Business assurance towards Revenue management, Fraud control and Business IT processes. Engaged towards various review of IT General and Application Controls for the various business system. Testing of various product & service launches, IT implementation, upgrades and processcorrection. Conducting investigation in areas involving potential Fraud , Whistle blowing events, Code of conduct violation, Regulatory compliance gaps, etc. Managed a team size of ~90+ member; ard 9+ disparate system; trillion transaction review / day; more than 2000+ control reviews on qtrly basis; managing 200+ investigation on monthly basis.b) Head of Business Process Control (2 yrs). Anchoring various initiatives of Process, System and Control environment improvement as key business partner. Overall team size ard 25+ membersc) Projects (Overlapping). As part of Business process responsibility, have lead number of strategic projects, initiatives and crisis management, such as Commercial & Finance roll-out of Pan India GSM service, Integration of business processes of subsidiary telecom organisation, Core team member of 3G and MNP rolloutd) Managing Strategic / Financial / Operation Risk (3 yrs) : As BU CFO of PCO business having top-line of INR 2000 cr with PAN-India business presence & managing 450+ team size. Providing leadership to overall Finance management with focused responsibility towards driving strategic initiatives, Financial Controllership, Business Finance partner, driving initiatives, Business transformation, internal/ regulatory & statutory audits, supporting CFO towards various board / leadership meetings / engagements.

Techno-functional expertise in FICO module of SAP. With extended use, significant exposure in other SAP modules. Implemented India taxation solution at ITC, BPCL, Carrier Aircon. Also engaged in pre-sale and product-demos

Worked in Management Accounting Cell performing Financial planning and analysis. Deeply engaged in Annual budgeting excercise, Product costing, Raw material planning, Plant costing & Investment analysis, Variance analysis, Stock valuation. Engaged in Cost audits, special audits, special projects and cost reduction exercise. Spe Undertaken SAP Implementation as FICO lead at Indorama.

Certified Management Accountant

Aicwai, Cost & Management Accountancy, Passed With Merit Certificate.

Passed both the Final group in one attempt

Mcom, Commerce & Economics

Graduations(Hons), Business Commerce & Economics, Stood Second In University

Education record