Pranoy Chatterjee Email & Phone Number

(1) I am working as “Process Developer – R2R” at Genpact India - Kolkata, a very well know company in the sector of Finance & Accounts since May’2015. Working for one of the giant leading one of the Global Market leader in Aircraft and Commercial Airplanes industries.Highlights & Recognitions• Went for OJT & transited the process successfully.• Got award for successful OJT & SOP Writing & getting final approval from client in first place.• Received multiple time recognitions from process owner for timeliness & accuracy of work.Job Profile:• Closing - Month end Accrual JE, CostReclass JE , Prepaid amortization, Rent Equalization, Fixed Assets Acquisition/capitalization ,depreciation and disposal, FX adjustments,STAT Journals in EAS & Oracle.• Reporting -B/S A/Cs Month to Month Variance Analysis ,Income statement Account Month to Month Variance analysis ,Intercompany Reconciliation (Out of Balance variance review) and adjustment journals.• Intercompany Accounting – Cost allocation, Intercompany Invoicing, Funding review, Confirmation & reconciliations, Secondment Invoicing, Expat costs Invoice preparation.• Reconciliation – Balance sheet GL A/c’s Reconciliations (Bank Reconciliations ,Payroll A/c Reconciliation ,labor Tax Liab A/c, Intercompany A/c Reconciliations, Fixed Asset Account Reconciliations, VAT A/c reconciliations all in Excel and archiving in Blackline)Other Activities:• Has been a part of Project being driven across all affiliates for APAC region – Reconciliation Templates standardization & Simplification• Assisting in Maintain various tracker of activities/task to be performed and ensuring they meet the deadline.• Guiding and assisting the new joiners to get well equipped with the process knowledge ORACLE, EAS and Black line reconciliation tool.

Listed skills include Microsoft Excel, Social Media, Oracle Database, Tally Erp, and 2 others.

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  University Of Calcutta

  Accounting And Finance