Shirsendu Paul

About Shirsendu Paul

Strategic and results-driven professional with over 19 years of experience in Finance…

Experience

1. Record to Report Ops Specialist

   Accenture

   Nov 2023 — Present · Mumbai, IN

   Define and implement the global R2R process roadmap to deliver targeted business benefits and ease of process use for the end user. Key sub-process components include period end closes, account reconciliations, Intercompany, Fixed Assets, Cash and BankingWorking with Global Process Owner on potential process changes and standardize R2R activities. Support R2R GPO in any system implementation / enhancement initiatives to the extent impacting R2R processEnsure adequate and timely root cause analysis to understand problem drivers and implementation of necessary corrections and/or changesReviewing complex accounting activities and reconciliations leading to a complete set of accurate financial statements in accordance with GAAP and company policiesIdentifying areas of improvement in processes owned and informing the management to obtain approval to implement change Developing and maintaining DTPs/SOPs with comprehensive current process mapping are in place in support of knowledge retention, identifies bottlenecks, and highlights opportunities for improvement Liasoning with auditors for completion of Statutory audit, limited reviews, and internalaudit requirements, preparation and coordination

Education

• Vidyasagar University, Midnapore

  Bachelor of Commerce (B.Com.), Accounting and Finance

  1997 — 2000

Skills

• Financial Planning
• Business Process
• Process Improvement
• Account Reconciliation
• Variance Analysis
• Competitive Analysis
• Banking
• Team Management
• Change Management
• Accounting
• Vendor Management
• Business Analysis
• Screening
• Managerial Finance
• Bpo
• Training
• Management
• Accounts Payable
• Finance
• Mis
• Budgeting