Debasis Das

Background

About Debasis Das

Senior Finance Executive with 16 Years of experience in to Software Industries. Specialties- End to end experience in Finance & Accounts domain with Product based Software Organization. • Month End Accrual, Prepayment entry & Re-class entry, Other adjustment Journal Entry posting. • GL Reconciliation, Month End Closing & Reporting, Bank Reconciliation, GL Reconciliation preparation. • Trial Balance Review, P&L, Balance sheet report preparation. • Accounts Payable, Invoice processing, validation and payment process, Employee Reimbursement, International Travel advance settlement. • Payroll Process & its Accounting, Payroll JE preparation, Payroll reconciliation. Full and Final settlement process, Gratuity process. • Intercompany accounting, Transfer Pricing recharge, Netting & its reconciliation. • FAR report preparation, Asset Proposal, Asset Disposal & Depreciation Run. • Statutory compliance based on IGAAP. • Co-ordinate to the external Auditor. I have received cash Awards many times for taking the initiative role for migrating the SAP Concur tool, SAP AP Process automation & payroll process migration from Old payroll vendor to New payroll vendor. Well versed in Financial ERP like SAP, SAP Concur, SAP T&E cloud, Oracle, Netsuite, BLACKLINE, Office Tools(Excel,Word,PowerPoint) Outlook. When I am not working I usually spend my time learning new things from Youtube( I.e-Investment, Stock Market etc.) Reading Books & spending time with my Family.