Subhajit Dutta

About Subhajit Dutta

Dynamic Finance and Accounting Professional more than 9 years’ experience whose success…

Experience

1. Senior Accountant

   Wolters Kluwer - Financial Services Solutions

   Apr 2024 — Present · IN

   Remote Transition• Transition and stabilizing the Intercompany GBS Process. • Transition Medical Cost Allocation and payroll process through process improvement.• Transitioned the Balance-sheet Assurance process. • Transition the Tagetik Reporting of BS Movement I/C & FT Declaration.• Stabilizing the process and retrained the activities to team members.Key Result Areas. • Review of Month End Journals Accruals Payroll postings prepaid Allocation, Tax, Deferred Intercompany etc.• Reviewing the weekly Treasury report. • Conduct detailed review reconciliations of financial data. • Review financial reports and statements.• Analyze financial trends and variances• Quarterly I/C interest booking and Settlement. • Performing Books closure during Period End Close and Support Tagetik Reporting.• Support financial planning and budgeting processes. • Support • Liaising with controllers for the profiles and percentages required to perform the allocation.• Understanding Team requirements and implementing the same. • Supervise work of Junior Accountant.Project:• Medical Allocation Project Streamline under CFIN (Central Finance).

Education

• Tinsukia College P.O. Tinsukia-786125

  B.Com (Speciality Accounting & Finance), Accounting and Finance

  2013 — 2016

• Dibrugarh University

  Bachelor of Commerce (B.Com.), Accounts & Finance

  2013 — 2016

• Indira Gandhi National Open University

  Master of Commerce, International Business/Trade/Commerce