Sudipta Dhani Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

• Manage month / quarter-end close such as Revenue Accruals, PO Accruals, Prepaid Amortization and Account Reconciliation.• End to End responsibility of the R2R process during month-end close consists of calculating and posting accruals, deferral, prepayment, provisions, and other adjustment journals monthly.• Revenue & Profitability Management, Cost Solutioning, Expense Management, Utilization Analysis, MIS Reporting, Budgeting.• Project Financial and Reviews.• Forecasting monthly, quarterly and annual business results.• Perform variance analyses such as actuals to forecast, forecast to forecast & quarter to quarter.• Play a key role in assisting and facilitating quarterly forecasting and annual budgeting planning processes.• Perform analytics to support corporate strategic planning and business development decision making, including long-term forecasting and valuation models.• Assist in Long-range Plan (LRP) establishing 10% top-line growth and profitability.• Model long-range forecast & strategic planning for up to 5 years.• Provide day-to-day financial guidance/deck procedures to business partners at all levels.• Perform business segment monthly and quarterly headcount, compensation, and expense analyses.• Conduct Ad hoc analysis, “what if” scenarios and other financial assistance as needed.• Perform analyses (R&O, RC, Control Book, etc.) to support executive management in making operational and financial decisions.• Assist in the planning, development and execution of the Annual Operating Plan (AOP). This role will consolidate and analyze financial information, and work with the business partners to ensure alignment with strategic goals and objectives.• Develop tools and reports to help analyze actuals and forecasts. Identify potential areas of risk and opportunity to management, and provide recommendations to drive business results and achieve financial goals.• Develop, enhance, and maintain relationships with finance and business customers.

Bengaluru, Karnataka, India

Bengaluru Area, India

Bangalore

Roles & Responsibilities: General Ledger Team (Spain & UK)• Seamless Knowledge Transfer of Processes for Spain (Travelled once for KT – General Ledger)• End to End responsibility of the entity during month end close.• Month end activity consists of posting of Journals, extraction of reports to prepare Journals & responding to customer queries on time.• Calculating and posting of accruals, provisions and other adjustment journals on a monthly basis.• Performing a Reclass activity in the SAP & preparation of manual Entries for reclass and post in SAP if necessary.• Handling inter Company reconciliation and clearing all the entries through SAP.• Ensuring prepaid has been accounted as per the threshold and to recognize the expenses monthly as per the service received.• Responsible for Balance Sheet Reconciliation and variance analysis• Responsible for key operational deliverables – SLA & TAT delivery for a team size of 4.• Bi weekly project performance review with customer & Monthly operational review with Country & Operating Centre leadership team.• Having regular contacts with Clients for any kind of requirements• Conducting Team meetings once in fort night to avoid any gaps in the process as well as improvement of process• Having regular interaction (one to one) with team to avoid miscommunication• Ensuring timely deliverables of the activities/Reconciliations without any deviations in the process• Cross verifying the work/activities performed by the team to ensure 100% accuracy while delivering • Preparing the Metrics and KPIs for internal management reporting.• Assisting team when ever required assistance.

Process: General Ledger and Sales Reconciliation• Responsible for all general ledger work, period end close activities which include reviewing, and posting all Sales and Tender (Collections) related journal entries and financial statement preparation• Ensure proper accounting of general ledger transactions and prepared periodic general ledger reconciliations• Preparation and analyzing financial statements on a periodic basis and report on variances and cash management issues, drawing alternative courses of action from those conclusions• Responsible for Balance Sheet Reconciliation and variance analysis• Prepared the Financial Statements and supporting schedules, while facilitating and completing periodic closing procedures• Responsible for correcting discrepancies and explaining periodic differences in account analysis and reconciliation• Tracking the General Ledger Weekly and Period end activities.• Generating the reports in MS-Excel format and update according to Stakeholder’s requirements• Analyzing Financial Statements like P&L Account and Balance Sheet.• Perform Ratio and Trend Analysis• Forecasting Sales and Tender• Analyze data and identify opportunity areas and implement improvements in the planning process and recommend process improvements/action plans to eliminate errors.• Preparation of status report on weekly basis and submitting to the supervisor.• Handling Stakeholder Interaction

Bangalore

Process: General Ledger Reconciliation• Generating the Reports like chart of accounts, vendor reconciliation, fixed asset reconciliation and rectification of entries.• Tracking the General Ledger Weekly and Month end activities.• Generating the reports in MS-Excel format and update according to client’s requirements• Preparation of Balance Sheet Schedules on daily basisProcess: Annual Report• Preparing Trust Annual Reports of United States along with financial Data.• Analyzing different Financial Statements like P&L Account and Balance Sheet.• Reconciling Deposit and withdrawal Statement.• Reconciling Trust Accounts and Bank Statement.• Preparation of Financial statement as per the client requirements.• Verifying Payables, Receivables and General Ledgers Accounting. • Analyze data and recommend process improvements/action plans to eliminate errors.• Preparation of status report on weekly basis and submitting to the supervisor.• Handling Client Interaction

Noida Area, India

• Analyzing Royalty Contracts entered between Author & Publisher• Reviewing the Royalties to be paid to Author• Generation of Royalty Statement• Advance & Grant Payments to Authors• Reconciling the Author’s Accounts• Reconciliation of A/P & A/R, Bank Reconciliation• Maintenance of Cheque

Chartered Financial Analyst, Finance, 1St Division

Master Of Commerce, Finance, 1St Division

Bachelor Of Commerce (B.Com.), Accountany, 1St Division