Rounak Bhowmick
Director of Operations & Finance @Brightwater Senior Living Group, Llc
Signup · Get unlimited contacts
WORK HISTORY
Director of Operations & Finance @Brightwater Senior Living Group, Llc
ON, CA
Processed, verified and reconciled 500+ invoices monthly in NetSuite using three-way matching (PO, receipt, invoice) across 5 departments including PO and capital invoices, with accurate GL coding and expense classification.Executed EFT, ACH, FX wire and cheque payment runs for $800K in monthly AP/AR transactions; validated payment data, escalated discrepancies, and maintained full supporting documentation in compliance with internal control requirements.Prepared and posted monthly journal entries, completed balance sheet reconciliations and accruals as part of month-end, quarter-end and year-end close cycles - reducing close cycle time and improving reporting accuracy.Developed and maintained standard operating procedures (SOPs) for AP invoice intake, matching, approval routing and payment workflows - contributing to a 4.2%(~$50K) reduction in operational costs through process optimization.Managed vendor setup and maintenance, reconciled vendor statements, resolved past-due items and payment disputes; supported internal and external audits through working papers, AP aging analysis and documentation in accordance with data retention policies.Oversaw cash flow forecasting, treasury transfers and intercompany reconciliation analysis across 3 Long-Term Care facilities (465 beds) and 1 independent retirement residence (137 beds) in a multi-entity, multi-site residential operation.
EDUCATION
Indian Institute of Management, Calcutta
Winter Internship
The London School of Economics and Political Science (LSE)
Master of Philosophy - MPhil
Indian Institute of Technology, Delhi
Computational and Applied Mathematics
University of Toronto
MBA for Healthcare (Operations)
Lakehead University
Master of Business Administration - MBA
Indian Institute of Technology, Kharagpur
MSc
ABOUT ROUNAK BHOWMICK
I am a finance professional with over seven years of progressive experience in full-cycle AP, AR, GL coding, journal entries, inter-company reconciliation, and month-end close across multi-entity, multi-jurisdiction environments. I have worked across healthcare, financial services, and consumer goods in Canada, the UK, and India, and I bring a Lean Six Sigma Green Belt and strong ERP depth across NetSuite, SAP, and Oracle. I am focused on building long-term within the AP and accounting function - where precision, controls, and process improvement drive real business impact. Open to AP Analyst, AP Specialist, Accounting Coordinator, and Accounting Supervisor roles in the Greater Toronto Area.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.