Subhendu Kumar Patro

Bldg.- No. 2, Flat No- 14, Bandal Complex, Kothrud Depo., Kothrud, Pune- 411038.

, Cell #+91 8657085611

Qualification Summary:

Detailed-Oriented General Ledger & Inter Company Accountant with hands on experience in analysis, transactional accounting, management accounting in finance domain.

  • Provide robust operational modeling and reporting to facilitate for efficient decision making.
  • Strong analytic skills; support business operations through analysis and key performance indicators and trends.
  • Consensus-driven communicator; liaison with Operation and other finance communities to promote organizational success.
  • Rapidly adapt to new technologies and possess expertise with MS office, SAP and other reporting tools.
  • Detail oriented professional who excels in prioritizing critical tasks to exceed both short and long-term organizational objectives and able to produce outstanding results while exceeding demanding deadlines.

Domain Knowledge (5+ Years of Experience)

  • General Ledger(RTR)
  • Inter Company
  • Reconciliation

PROFESSIONAL EXPERIENCE

Senior Analyst June2014 - Present

FLEXTRONICS TECHNONLOGIES (INDIA) PVT LTD Pune, Maharashtra

Provide month end closing support monitoring Inter Company Transactions flow, prepare balance sheet reconciliation, Income statements, key account variance analysis tosub ledger and general ledger.

  • Prepare and analyze aged receivable, payables & Goods in Transit on a monthly basis.
  • Cash application from customers and coordinate with payment team for schedule for payments to suppliers.
  • Prepare complex rule and judgmental journal vouchers to SAP.
  • Monthly review Bank reconciliation and solve un reconciled items on timely basis.
  • Focal audit support on quarterly basis.
  • Managed ad-hoc finance projects, including key process improvements and End to End business support to site Controller.

Process Associate June2011–Mar 2014

CAPEGEMINI BUSINESS SERVICE LTD Chennai, Tamilnadu

  • Preparation and processing complex standard & nonstandard journal entries relating to prepaid, accrued expenses and other re-class entries.
  • Prepare and maintain journals in “Filenet”.
  • Develop reports in “Maximo” and prepare journal entries related togoods in transit, inventory obsolesces etc.
  • Prepare and upload monthly reconciliations prepaid, hedging, accruals and bank for review and approval in“Assurenet”.
  • Preparing and reviewing the monthly operational KPI trackers
  • Solving clients queries on time to mitigate the SLA risk and compliance.
  • Preparing various monthly MIS Reports as per strict deadlines.
  • Maintaining the Individual Performance Tracker of every month for Journals and recons.
  • Monthly updateoperational KPI trackersof various information to avoid Issues & errors and new information received from clients.

EDUCATION and CREDENTIALS
Name of degree / College/Institution / Board/University
M.B.A. (Finance)
[2008-2010] / Biju Pattanaik Institute of Information Technology and Management study, Bhubaneswar. / Biju Patnaik University of Technology, Rourkela, Odisha.
Bachelor of Commerce degree in Finance & Accounting / K.S.U.B College,
Bhanjanagar. / Berhampur University, Odisha.
Intermediate(Science) / D.M Science college, Gallery. / Council of Higher Secondary Education, Odisha.

Personal Details

  • Date of Birth:June 03, 1985
  • Nationality: Indian
  • Language Known: English,Hindi,Oriya.

Date:

Place: Subhendu Kumar Patro