Sudipto Basu Email & Phone Number

Kolkata, Wb, In

Mumbai, Maharashtra, India

 Heading Accounts Payable involving both domestic and foreign sundry creditors. Responsible for cash flow and fund flow management. Heading the procurement division involving finalization of indent, commercial negotiation and formalization of deal. Responsible for Contract Management Ensure the division meets its desired GOP (Gross Operating Profitability ) , Managing Employee related claims and the settlement process. All the above involves working on software “ INFOR “ AND “SAP “.

Mumbai, Maharashtra, India

Kolkata, West Bengal, India

Inventory Management and Warehouse Development Developing SOP for different areas Monitoring Daily Costing Developing Digitization and ERP across the plant Responsible for Logistics & Stores Operation Handling Personnel and Administration department

Kolkata, West Bengal, India

 Branch Profitability Analysis . Cost Analysis for Brands and features. Responsible for Regional Budget formulation (CAPEX & OPEX) Accounting for Collections ,Vendor management ,overall responsibility of statutory matters  Ensuring satisfactory Audit for the region. Custodian for Fixed Asset management Activites related to monthly closing as well as annual closure. Part of the administrative team for branch operation. Liason with inter-disciplinary functions on the operational aspect of the region

 Receivables Management, Vendor Management ,Improve Customer Experience, Improve Profitability and Cash Flow, Overall management of Statutory matters, Deployment of Lean Six Sigma projects , Ensuring satisfactory Audit for the region, Create Great Employee Experience, Preparation and monitoring of administrative budget, Coordination with Legal Department, & central procurement division . Coordination with C & F for Eastern region, Overall administration of the Regional Office

Operations Control: Review of existing credit policy, Review of receivables. Establishing credit limits, Ensuring proper recording as well as monitoring of accounting transactions. Coordination and follow up with legal department for implementing recovery measures. Coordination with banking division to ensure timely credit to the parties.Financial Control: Ensure strict adherence to credit policy for both existing as well as new parties. Timely issuance of credit notes and cash discount in accordance with the policy. Obtaining balance confirmation from the parties on quarterly basis. Monitoring of collection as well as proper recording of the same. Ensure adherence of company norms in the process of appointment of new parties. Coordination with MIS department to implement improved systems in line with the operating policy.

Icwa, Cost Accounting.,Financial Management , Operations Research,Advanced Accounts Etc

also done Post Graduate Diploma in Business Management in 1997

Education record