s
somnath_85

Somnath K

@somnath_85

Financial Data Analyst Taxation Advance Excel MS Word MS Power Point Power BI

India
Engels
Sommige informatie wordt in het Engels weergegeven.
Over mij
Data Analyst with 12 years of experience in the FP&A domain, bringing advanced-level expertise in Microsoft Excel, including complex financial modelling, budgeting, forecasting, variance analysis, scenario planning, Financial Accounting, Taxation, Tally ERP, dashboard development, automation using formulas and pivot tables, and data visualisation. Proven ability to analyse large datasets, improve reporting accuracy, streamline financial processes, and deliver actionable insights that support strategic decision-making and enhance overall business performance.... Lees meer

Skills

s
somnath_85
Somnath K
offline • 

Bekijk mijn diensten

Data Analytics hulp en advies
I will deliver advanced excel and power bi data analysis
VanafUS$ 10 / projectMeer informatie

Werkervaring

World_Bank

Senior Accounts Assistant

World Bank • Fulltime

Oct 2016 - Apr 2023 • 6 yrs 6 mos

P2P – Accounts Payable  Indexing both PO & Non-PO invoices in VIM Analytics and sending them for approval  Review each open invoice in the supplier ledger and create a payment proposal in SAP  Checking tax compliance of invoices as per country-specific requirements  Coordination with various departments for smooth vendor onboarding and payment processing  Manual and recurring journal entry setup of various accounting entries in SAP  Closing activities of Accrual, Prepaid & advance payment entries and TB analysis  Emergency staff payments, reimbursements and off-cycle payroll payment process  Exposure to foreign currency payment rules, Accounting & Tax compliance  Accounts reconciliation, GRIR reporting  Ad hoc activities – Customer calls and feedback, Knowledge transfer

Genpact

Senior Associate

Genpact • Fulltime

Dec 2010 - Sep 2016 • 5 yrs 9 mos

R2R – General Ledger Accounting  Provide daily smooth end to end R2R Process  Daily cash application  VAT/Tax accounting and preparation of report  Process standard monthly journal entries  Fixed Assets – Capitalization/Addition/disposal, monthly depreciation run.  Intercompany transaction reporting  Multiple Accounts reconciliation and investigation  Sub-ledger and General ledger reconciliation review and reporting  Monthly cross currency transaction reporting and profit/loss analysis  Review and preparation of monthly Balance Sheet reconciliation  Ensure all Month End Close activities and reconciliations are completed on time with accuracy P2P – Accounts Payable  Review and process invoices and make payment along with providing the resolution  Review and validate all basic details in invoices, PO/Non-PO/Invoice number, date, Amount/ Bank details  Resolve all payment related queries through  Maintain tracker for invoice, payment and process related exceptions  Support to compliance team with required data delivering on time  Follow up with global offices for invoices to hold as per AP guidelines  Maintain internal controls and enforce compliance policy by the management in daily activities  Preparing training material, process maps and SOPs for new joiners