Ca Sushanto Das Email & Phone Number

New Delhi, Dl, In

Delhi, India

Team Leadership: Manage and guide finance teams to achieve key objectives and maintain high performance.Strategic Collaboration: Partner with senior leadership to develop and implement financial plans aligned with business goals.Finance Operations Management: Oversee the day-to-day operations of the finance function to ensure efficiency and compliance.Stakeholder Reporting: Provide relevant stakeholders with timely and accurate financial information.Financial Statements Review: Regularly review and monitor financial statements, including the balance sheet and income statement, to ensure accuracy.Consolidated Financials & Audits: Prepare consolidated financials and ensure timely completion of audits.Process Optimization: Develop and maintain stable financial processes that support the company’s business objectives.Financial Planning & Budgeting: Lead financial planning, budgeting, and forecasting processes to ensure alignment with organizational goals.Treasury Management: Oversee treasury functions, including cash flow management, liquidity, and risk mitigation.Working Capital Management: Arrange and manage working capital funds to optimize the company’s financial position.

Delhi, India

• Ensuring Month-end closing like AR, Taxes, P&L, AP, Bank Reco, Intercompany Reco.• To ensure all entities' compliances are prepared and filed within due dates.• Cash flow forecast preparation as per the prescribed frequency.• Preparation and reporting of monthly consolidated profitability report and variance analysis.• The smooth functioning of all accounting systems.• Ensure quality check through internal control.• To verify and process salaries across all entities within due dates.• To ensure suppliers' payment runs on a weekly basis.• To ensure weekly bank reconciliations are clear.• Ensuring client (internal & external) satisfaction and managing escalations.• Ensure continuity of the business by having a succession plan for each role in the department.• Managing the team within the department and driving the achievement of their agreed goals and KPIs.

Gurgaon, Haryana, India

• Responsible for entire finance & office operation function.• Responsible for month-end closing and reporting monthly MIS to various Global Stakeholders.• Preparing financial, quarterly forecast, and analyzing the variances.• Liaison with statutory, Tax & TP auditors for yearly audit procedures.• Preparing contract and pricing/cost schedule for various clients/vendors of the organization. • Ensured effective AR & AP process for efficient working capital.• Preparing policies and internal control processes and ensuring its implementation.• Managing a Team of HR, IT, and Finance.• Ensuring proper cost control measures in the organization.

New Delhi Area, India

• Ensured effective AR & AP process for efficient working capital.• Preparation of Company Financials Quarterly and Yearly under IND-AS.• Successful translation of Data from Tally to SAP and effective implementation of SAP• Ensure timely submissions of monthly MIS & variance analysis to the Management.• Ensuring proper monthly closing of books and completion of compliances on time.• Representation before Tax Authorities for Scrutiny assessment.

Gurgaon, India

• Profitability Analysis of Clarks Pan India stores.• Finalization of annual accounts in close coordination with department and auditors.• Ensuring proper fixed asset management.• Ensuring timely preparation of MIS, Variance Analysis for various Stakeholders • Ensuring effective monthly closing of books of accounts.• Liaison with Auditors for statutory audit, tax audit, and Limited Review.• Ensuring smooth functioning of the E-Commerce Business of Clarks.

Gurgaon, India

• Performing day to day processing of financial transactions and accounting.• Ensuring the flow of funds within and across the central and regional teams. • Preparing the budgets and other quarterly and annual financial statements, reports.• Overall Financial Management of the Projects.• Assist in External and Internal Audits.• Preparing and Finalization of the Financial Statement of the entity.• Ensuring Proper Taxation, Compliances & Regulatory Services.

New Delhi Area, India

• Carried out Statutory and Tax Audits for various Forms of Entity.• Accounting • Taxation Services• Preparing and Finalization of Financial Statement of the entity.• Scrutiny Assessment cases in relation to Income Tax

New Delhi Area, India

• Carried out the Statutory Audit for: Trident Hotel, Gurgaon The Oberoi, Gurgaon National Health System Resource Centre ( Ministry Of Health & Welfare)• Taxation• Accounting• Company Law Related Matters

Chartered Accountant, Auditing, Financial Management, Costing, Taxation, Accounting

Activities and Societies: Attended seminars on emerging issues like IFRS adoptions, DT codes. Attended 120 Hours Of Compulsory GMCS Class.

Bachelor Of Commerce (B.Com.), Business/Commerce, General

Senior Secondry Education, Business/Commerce, General

Secondry Education, Science & Mathematics

Activities and Societies: Actively participated in cultural programs at the school level.Played cricket at the school level.