Soham Roy
LWD 23rd Dec’25 || Looking for New Opportunities in the Finance & Accounts Field || Senior Associate at Capgemini || Record to Report || GL Accountant || Qualified Cost and Management Accountant (June’22) || B.Com(H)
- Role
- Senior Associate at Capgemini
- Location
- Kolkata, IN
- LinkedIn followers
- 500 followers
Experience
Senior Associate
Feb 2023 — Present · Kolkata, IN
Performing Bank Reconciliations. Performing Accounts payable & Inter-company Reconciliations. Preparing Re-class journals. General Ledger (GL) Accounting. Making recurring entries and setting up them into accounting software. Engaged in preparing inter-company journal entries (Inter-company loan transactions). Actively participating in month end activities by processing journals entries (generic mailboxprocessing) and uploading journal entries through WEB-ADI (Journal Templates). Executing FX (Foreign Exchange) Revaluation and providing it to client. Reviewing and responding various inquiries of clients coming into generic mailbox. Provided training to new employees in accordance with the standards set by the process. Creating & Updating process SOPs which are aligned to my work and providing it to client to get itapproved.
Education
Newalipore Multipurpose High School
Higher Secondary, Commerce
Institute of Cost Accountants of India
Cost and Management Accountant (CMA) , Accounting and Finance|Taxation|Costing|Cost-accounting|Business valuation
Ballygunge Govt. High School
Secondary(10th)
Surendranath College
B.com(H), Accounts & Finance
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