Arun Dey

About Arun Dey

A highly motivated and personable professional with 13 years of in-depth Finance & Accounting experience in Financial Services Industry. Possess a wide range of abilities including Financial Reporting, Finance Transformation, Digital Transformation, Financial analysis (preparation of budget and forecast layouts with detailed variance analysis),Management Reporting and General accounting (end to end) with significant experience of Team handling in F&A vertical. An outgoing individual with experience interacting with people from all walks of life with excellent client relationship skills.Exposure to various accounting & reporting software such as SAP, One stream, HFM, Oracle, Essbase, Axiom, Walker, Cognos, Intellisuite, IFS10, Business objects, Blackline, JDE and Mercury

Experience

1. Associate Manager

   EY

   Jun 2021 — Present · Kolkata, IN

   Detailed assessment of O2C, P2P & R2R current state (“As-Is”) vs future state (“To-Be”) for process standardization and transition from current ERP to SAP FICO • Assist in the development of OneStream XF Scenarios, Reports, dimensions, Input Forms and Validation criteria. • Participated in SAP ECC (FICO) implementations. • Preparation on responses for RFPs (Analysis of project goals, SOW, project plan & timeline etc.) • Worked closely with member firms to identify the current gaps and develop a roadmap to enable optimum utilization of Blackline (reconciliation module) with appropriate usage of its functionalities and with trainings. • Performed periodic check of Blackline templates (reconciliation module) settings to ensure the correct usage. • Assisted the onshore member firms in the configuration of Blackline implementation. • IFRS 15 and IFRS 16 advisory for Financial and operating impact assessment • SAP & IFS10 (ERP) to OneStream integration solutioning as a finance Functional Consultant, COA rationalization and assisted with OneStream XF Forms configurations UAT. • Worked on Local/Legacy ERP to SAP transition and standardization of Finance processes. • Participated in Blackline reconciliations design workshop with client to finalize scope of transactions and align on requirements.

Education

• The Institute of Chartered Accountants of India

  CA (Inter), Accounting and Finance

  2012 — 2013

• ACCA

  Diploma, IFRS

  2019 — 2020

• Delhi University

  Bachelor of Commerce (B.Com.), Accounting,Taxation,Cost Accounting,Statistics

  2004 — 2008

Skills

• Finance
• Accounts Receivable
• Ifrs
• Financial Modeling
• Variance Analysis
• Strategic Financial Planning
• Financial Accounting
• Forecasting
• Accounts Payable
• Accounting
• General Ledger
• Financial Reporting
• Sarbanes-Oxley Act
• Account Reconciliation
• Auditing
• Financial Analysis
• Corporate Finance
• Hyperion Enterprise
• Financial Planning
• Mis
• Essbase