Sandip Roy Email and Phone Number
Sandip Roy personal email
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• MBA in Finance and International Business with 12 years of experience in Accounts payable (P2P).• Proactive and result oriented professional with an experience of 10+ years in Process Management, Accounts Payable, Team Management, Finance & Accounts Operations, Onsite Transition and Remote Transition with planning and organizational skills.• A self-motivated and diligent individual with flexibility to adapt to new situations.• A systematic, organized, hardworking and dedicated team player with an analytical bend of mind, determined to be a part of growth-oriented organization.• Expertise in formulating and implementing the Finance & Accounting Policies/ Procedures and Statutory enactments with the ability to relate theory with practice. Demonstrated success in managing key responsibilities such as Accounts Payable, Transaction Auditing, Process Management and Issue Resolution.Core Competence:• Diverse exposure to various facets of Commercial Operations including preparing Invoicing, Recording Transactions and Accounts Payable; proven abilities in managing Suppliers, making Purchase Orders, Vendor Accounts Reconciliation and ensuring timely payments to the suppliers.• Experienced in handling processing of multi-currency invoices, vendor master, payments and Internal Audit of the invoices.• Team Leading, training and monitoring the performance of team members to ensure efficiency in process.• Ensuring all relevant SLAs are sent to the higher authorities within given time frame.• Instrumental in handling and managing whole gamut of financial and accounting matters of the company, Including Processing Invoices for payment, indexing, payments and internal audit.
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ManagerGenpact India Private Limited Delhi Jun 2023 - PresentKolkata, West Bengal, India -
Assistant ManagerGenpact India Private Limited Delhi Sep 2020 - Jun 2023Kolkata, West Bengal, India• Handling Payments team across APAC, EMEA and US region which includes 10 members.• Weekly client calls.• Handling and resolving process related escalations, and take necessary steps to prevent their occurrence in the future.• Identifying new ways of removing road blocks and maximizing efficiency of the supplier payment process• Ensuring that key performance indicators like SLA, TAT, risk compliance, escalation handling and resolution and accuracy targets are met.• Ensuring all relevant SLA’s are sent to the higher authorities within given time frame.• Ensure payment released from bank on-time.• Ensuring timely preparation and reporting of process dashboard and other reporting requirements.• 1-on-1 for employees and incentive calculation. -
Ap Team LeadTech Mahindra Mar 2020 - Sep 2020Hyderabad, Telangana• Handling AP team of 6 members for UK region.• Oversees daily operation on Invoice processing, Payments and Reporting• Weekly Client calls• Reviewing Month-end reporting.• 1-on-1 for employees and incentive calculation. • Ensuring timely preparation and reporting of process dashboard and other reporting requirements. -
Accounting Team LeadWipro Limited May 2018 - Mar 2020Pune, Maharashtra, India• Handling AP team of 6 members for UK region.• Oversees daily operation on Invoice processing, Payments and Reporting• Weekly Client calls• Reviewing Month-end reporting.• 1-on-1 for employees and incentive calculation. • Ensuring timely preparation and reporting of process dashboard and other reporting requirements.• Purchase Order creation in SAP. -
Lead Finance & AccountsIbm Jul 2015 - Apr 2018Gurgaon, Haryana, India• Training and mentoring the performance of team members to ensure efficiency. • Handling and resolving process related escalations and take necessary steps to prevent their occurrence in future.• Ensuring that key performance indicators like SLA, TAT, procedural adherence, risk compliance, escalation handling and resolution and accuracy targets.• DTP Creation and modifications.Dashboard preparation. • Dashboard preparation.• Successful Onsite transition in P2P (all activities)• Weekly Client calls to discuss KPI , Improvements , Escalation. -
Sr. Finance AnalystIbm May 2013 - Apr 2015Gurgaon, India° Invoice processing. PO, NON PO° Vendor Maintenance° Payments for other BU° Query Handling° DTP creation° Remote Transition.° Daily production report. -
Assistant Finance AnalystXl Group Plc Dec 2011 - Apr 2013Gurgaon° Assistant Finance Analyst in Accounts Payable Team in XL GROUP (INDIA). °Processing invoices of PO , Non PO from Europe region countries ( Germany, Spain, Austria, UK) . °Experience in handling multi currency invoices. °Worked in People soft ERP. °Vendor setup from the above mentioned countries°Query handling. -
Finance AssociatesNks Management Service Pvt Ltd. Oct 2010 - Sep 2011Kolkata Area, India° Handle petty cash department. ° Billing. ° PO creation
Sandip Roy Skills
Sandip Roy Education Details
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Institute Of Management & DevelopmentInternational Business & Finance -
NseCapital Market -
Heramba Chandra CollegeMarketing Honours -
Guru Teg Bahadur Public SchoolCommerce
Frequently Asked Questions about Sandip Roy
What company does Sandip Roy work for?
Sandip Roy works for Genpact India Private Limited Delhi
What is Sandip Roy's role at the current company?
Sandip Roy's current role is Manager at Genpact.
What is Sandip Roy's email address?
Sandip Roy's email address is je****@****ail.com
What schools did Sandip Roy attend?
Sandip Roy attended Institute Of Management & Development, Nse, Heramba Chandra College, Guru Teg Bahadur Public School.
What are some of Sandip Roy's interests?
Sandip Roy has interest in Environment, Disaster And Humanitarian Relief.
What skills is Sandip Roy known for?
Sandip Roy has skills like Financial Reporting, Vendor Management, Financial Analysis, Accounts Payable, Peoplesoft, Oracle E Business Suite, Sla Reporting, Quality Control, Analysis, Invoicing, Microsoft Office, Team Management.
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2landisgyr.com, landisgyr.com
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2gmail.com, flame.edu.in
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Sandip Roy
Kolkata
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