Amit Kumar Dey

About Amit Kumar Dey

Finance & Accounting professional with 14 years of experience in several functions of ITES (Death Care, Construction & Hotel Retail Chain, Energy & Mining, Investment Property Accounting), manufacturing services & PSU industry (internship). Presently managing a controllership role for ER & D TMT UK & MALS Italy, managed similar role for Sogeti IrelandFunctional: FP & A: Revenue, Cost & Cash forecasting, P&L preparation, Month-end close, KPI monitoring, Reporting and uploading FS to HFM, Revenue and cost analysis for forecast alignment, analysis of critical financial data and interpreting for reporting, preparation of budgetary inputs, audit artifacts.ERP: Oracle EPM, Smartview, S4 Hana, HFMRTR: process set-up & transformation (BS recs* & MEC process), transition & de-transition *FA end to end Acquire 2 Retire, PPE, Capital WIP, Prepayment, Accruals, Deferrals, Lease, Receivable, Payable & JEs, GL to subledger, Operational cost analysis & P&L review, presentation of financial reports for monthly/quarterly review, Treasury functions, BS items comparison & analysis, Accustomed with all the relevant IAS & IFRS and it\'s practical applicationERP: Blackline, Oracle JDE, Oracle Fusion, SAPCarbon Accounting: Understanding about GHG protocol & basics of regulatory frameworks across different geographies (ESRS, IFRS S1 & S2), carbon Accounting basics, data collection & validation process, carbon reporting (on Power BI). Built capabilities of new service offering on Carbon Accounting & Sustainability Reporting. Focused on sales support, scoping, led a diversified pilot team (Kolkata & Noida) dedicated on delivering Carbon Accounting & reportingPeople Management: T&D, discussion on career path & creation of suitable roles within team to enable work delegation and scope of growth, creation healthy competitive environment, Query management, ensuring team collaboration & effective communication, talent acquisition, attrition management, cost minimizationCustomer Management: Investigation of client escalation, driving preventive control measures, continuous rigour on process re-engineering based on customer needs or pain area, building trustworthy relationshipManagerial & others: Expertise to handle due diligence, RTR process remote transition, participating in RFP\'s, working closely with stakeholders ERP transformation: 8+ years in Blackline practice as end user & implementation (Functional support - Modules: Account, Match, Reporting, JE), 7+ years in Oracle (Fusion, JDE, other features like OTBI, EBS, Smartview) practicing as an end user.

Experience

1. Account Controller

   Capgemini

   May 2024 — Present · Kolkata, IN

   Managing monthly close & forecast for different portfolios, working with EMs and Sales team to visualise the pipeline, conducting variance analysis & reporting of actuals vs forecast, review engagement forecast, budget alignment, Preparation of P&L view of actuals vs forecast, Reconcile revenue vs billing, WIP/BIA management, upload actuals and forecast, manage & track critical KPIs, CM%, highlighting financial impact of key business risks & opportunities and present financial data in M Reviews

Education

• Belur High School

  Higher Secondary, Commerce

  2003 — 2005

• Institute of Cost Accountants of India

  Cost Accounting Inter, Cost & Accounts

  2010 — 2011

• Dr. Shyamaprasad Mukherjee Institution

  Class X

• International School of Business, Kolkata

  Post Graduate Diploma in Management, Accounting and Finance

  2009 — 2011

• Punjab Technical University

  Master of Business Administration - MBA, Finance

  2009 — 2011

• University of Calcutta

  Bachelor of Commerce - BCom, Accountancy (Hons.)

  2005 — 2008

Skills

• Ms Office
• Auditing
• Ms Project
• Direct & Indirect Taxation
• Computer Proficiency
• Corporate Accounting
• Financial Management
• Financial Accounting