Manas Das
Team Lead at Capgemini | Ex-Genpact, Flipkart || Audit, Risk, Consulting, SOX, Internal Audit, Process Improvement, Internal Control, Supply Chain, Analytics, Governance, Compliance, Operations, Project Management
- Role
- Team Lead at Capgemini
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Manas Das
Manas has over 8 years of experience in multiple industries. Currently working at Capgemini GRC (Governance, Risk & Consulting) team and supporting global clients in Internal audit & Control testing (SOX, NON-SOX) projects.Previously, worked with Genpact, Flipkart, OYO & EDOOFA and gained immense learning and experience related to: Business Process Audit areas in RTR, PTP, OTC, Internal Audit, SOX, Control Testing, Risk Management, Risk assessment, Analytics and Reporting, Internal control, Preparing RCM ( Risk and Control Matices), Drafting Test of Design (TOD), Test of Operating Effectiveness (TOE), Accounting, Quality, Governance and Compliance, Supply chain management, Process improvement, Operations, Vendors management, Last mile, First Mile operations, Order management, Payment Process, Project Management, Program Management, Customer Experience, types of multiple domains.Feel free to connect: c••••••••@gmail.com
Experience
Team Lead
Nov 2023 — Present · Kolkata, IN
Part of GRC Team (Governance, Risk, and Compliance).Internal audit, risk assessment, internal control, control testing SOX & Non SOX control of business processes such as RTR, PTP, OTC.Preparing Risk and Control Matices (RCM), Drafting Test of Design (TOD), Test of Operating Effectiveness (TOE)
Education
University of Calcutta
Bachelor of Commerce - BCom, Hons.in Accounting & Finance
2013 — 2016
Sunstone
PGDM, Dual Specialization in Finance & Marketing
2016 — 2018
Muchisa Haridas Krishi Silpa Vidyapith
Higher Secondary, Commerce Class XII
2011 — 2013
Raipur Sri Sri Ramkrisna Amrita Vidyalaya
Secondary, Class X
2005 — 2011
Skills
- Training
- Public Speaking
- Client Relationships Management
- Mis
- Financial Accounting
- Powerpoint
- Microsoft Excel
- Google Drive
- Microsoft Office
- Microsoft Word
- Tally Erp
- Project Management
- Computer Networking
- Computer Hardware
- Mis Analyst
- Account Management
- Operations Management
- Business Development
- Teamwork
- Team Management
- Microsoft Powerpoint
- Technologically Savvy
- Leadership
- Business Analytics
- Data Analysis
- Sales & Marketing
- Management
- Communication
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