Jay Chakraborty
Assistant Vice President - Finance COO (COO Centre of Excellence) @HSBC
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WORK HISTORY
Assistant Vice President - Finance COO (COO Centre of Excellence) @HSBC
Gurugram, IN
Managing Cost & FTE Reporting, Projects
EDUCATION
Ch. Charan Singh University Merrut
Post Graduate in Commerce, Commerce
National Institute of Business Management (NIBM) Global
Executive MBA, (Financial & Risk Management)
ABOUT JAY CHAKRABORTY
A competent Techno Functional Professional with 15+ years’ experience in Accounting, Reconciliation & Substantiation, Financial Planning & Analysis, Budgeting & Forecasting, MIS, Migration & Team handling in Finance Shared Services. Experienced in entire R2R (Record to Report) process which Includes the Month End Closing & Reporting, AOP Management (Annual Operating Plan), Variance Analysis (Month, Year, Quarter & AOP), Flash Reporting, Financial Pack Generation, Headcount Planning & Analysis Trend Analysis, Commentary Writing, Internal Control, Change Management, Project Coordination, System implementation, Reconciliation & Substantiation Process, AssureNet Reconciliation Sign off, ARCC (Accounts Rec Certification Control) Submission• Handled Various Migration and Remote Migration process Project related to R2R, AOP, MI and Setup whole team. • New Process Mapping, Feasibility Testing, Kaizen, SOP design, Automation, Stop, Standardization & Simplification of the process. • Successfully Setup the R2R Process which include Commentary Writing, Financial Pack, Journal processing, Reconciliation, AOP, Variance Analysis (May 18 – July 18) from GFC India to GFC Krakow (Poland)• Successfully Transitioned (Aug 17 – Oct 17) HOST (HSBC Operation & Service Technology) AOP (Annual Operating Plan) from HSBC bank Bermuda Limited (Bermuda) to GFC India• Successfully Transitioned (Aug 14 – Oct 14) Operational Accounting & Variance Analysis process from HSBC bank Bermuda Limited (Bermuda) to HSBC GFC India. • Knowledge of System Changed environment, Requirement Gathering, POD, POA analysis, System Reconciliation, Data Validation, Analysis of Rules, MDM, UAT Testing etc.• Act as a Core Team Member in Oracle (11i, R12, Fusion) Financial Implementation in coordination with Project Team • Worked on Various System like AssureNet Reconciliation Tool, Oracle Fusion, Oracle 11i, R12, JD Edwards, Peoplesoft GL, Mainframe, HUB, TM1, Cognos, Axiom, On Demand, Smart view, Essbase, MAS, Business Object, IFIN (SQL Based), Buy smart, Emajhew, MSECR etc. Knowledge of Advance Excel & VBA, Power BI, Tableau, Qlik Sense, Basic Python• Prince 2 Registered Practitioner in Project Management & Certified Six Sigma Green BeSpecialtiesChange ManagementFinancial PacksExcel & VBA KnowledgeProject Financial ReportingDashboard and MIS
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