Saikat Das

About Saikat Das

7.9 year total Experienced General Ledger Accountant with excellent communication. Extensive knowledge of generally accepted accounting principles including monthly reconciliation and preparation of accounting ledgers and reports.Highly-motivated, deadline-committed, goal-driven accountant with over 5 years of experience. Proven track record of excellence. Some of my core skills include reconciliation, advance excel l, SAP, general ledger, internal auditing and managerial reporting. Adept at analytics and in-depth reporting service. An engaging team-player who also acts as a motivator.

Experience

1. General Accounting Supervisor

   Genpact

   Sep 2018 — Present · West Bengal, IN

   Record To ReportPrepared required monthly and quarterly reports. Assisted with research and analysis projects. Proficient with MS Excel and related software program. Kept accounts receivable and payable tracking database current with relevant client information, collection and billing progress and program changes. Verified accuracy of information on Purchase Orders to invoice, identified variances and researched issues to correct problems and maintain financial compliance. Trained new team members on ERP systems and process to keep team operations productive and efficient. Assisted with month- end and year-end closings to support accounting system accuracy.Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording.Analyzed files and accounts for discrepancies and resolved variances. Identified operational process inefficiencies and recommended necessary improvements by creating a reporting tool.Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or systems. Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules. Analyzed uncollectible accounts to write off and reviewed with senior management to measure overall portfolio performance.Reviewed and analyzed posted transactions in SAP accounting general ledgers.Ensured proper accounting of general ledger transactions and prepared monthly general ledger reconciliation. Asisted in monthly financial close by analyzing and reviewing balance sheet accounts, and ensuring financial transactions were recorded accuratelyIdentify and implement process improvements/automation.Support through extra activity for supporting other team in reconciling GRIR project, including vendor account reconciliation as per our books with that of vendor statement. Reporting to plant controller for different reports in accordance with SLA time frame.

Education

• Calcutta University, Kolkata

  Bachelor of Commerce - BCom

  2011 — 2014