Santu Dey

Senior Accounts officer |Ex-Genpacter| Record to Report (R2R) | Asset Accounting | Accounts Payable (P2P) | Accounts Receivable | Experienced in UK, US & Indian Accounts.

Role
Process Lead Accountant at Capgemini
Location
Kolkata, WB, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Santu Dey

Finance and accounting professional with 9+ years of experienceacross Record to Report (R2R), Procure to Pay (P2P), Accounts Payable,Accounts Receivable, and General Ledger Accounting. Strong hands-onexpertise in SAP S/4HANA, SAP ECC, Oracle, and Advanced Excel. Proventrack record in month-end close, FP & A support, reconciliations,statutory compliance, and management reporting within largemultinational environments.

Experience

  1. Process Lead Accountant

    Capgemini

    Feb 2025 — Present · Kolkata, IN

    Supporting FP & A activities including collection, consolidation, and validation of budgeting and forecasting data.* Coordinating monthly, quarterly, and annual forecast inputs from Investment Accounting teams.* Maintaining and updating financial data in SAP Analytics Cloud (SAC). Designed and implemented monthly overhead allocation and true-up processes across cost centers.* Executing month-end close activities including accruals, provisions, and reversals.* Performing GL reconciliations and posting accrual journals using BlackLine.

Education

  • University of Calcutta

    Bachelor of Commerce - BCom, Accounting and Finance

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Santu Dey — Process Lead Accountant at Capgemini in Kolkata, WB, IN | Unifers