Imon Roy

Background

About Imon Roy

Experienced M.com and CA Inter with a decade of experience in accounts and 5+ Years in corporate environment My Work Experience : Senior Process Executive Infosys BPM, Pune, MH | May 2022 - Present I have been working as Assistant Account (Level 2A) in the O2C process for the client AkzoNobel - UK Stores (Dulux) & (Cromadex) • Client call handling • Order release and account block / unblock on MS Dynamics AX 2012 & SAP – FSCM & ECC (SAP – Global) • Sending across invoices and statements • Payment links for cash collections. • Customer’s query related to accounts and grievance handling and chasing customer for payments • Service Now tickets and generic mailbox handling • Reporting – BDR, CL80%, Master Data, Aging, Green Report • Credit Limit, Credit Group & Risk Class Setup in FSCM Finance Freelancer Freelance | February 2017 – April 2022 (5 Year 2 months) I have been working as a freelancer for these five years • Preparation of books of accounts • Finalization of books of accounts • Debtors and Creditors - Reconciliation & Report preparation • Bank Reconciliation • Income Tax Return Filling. Process Associate Acclaris Business Solutions Pvt. Ltd, Kolkata, WB | Jan 2016 - Jan 2017 (1 Year 1 month) It is a US Based MNC - TPA and my Project Vertical was Banking Process - Accounts & Operations • Reconciling books of clients like Highmark, Crosby, Verizon, Xerox, Fidelity, Bank of America, and etc. • Posting Journal Entries • MS Excel based report preparation of Outstanding Uncleared Cheques and verification with the bank statements Articled Clerk Chatterjee & Co.| Feb 2012 - Feb 2015 (3 Years) I have worked as Article assistant for three years under a senior partner of Chatterjee & Co.(Audit Firm) • I was engaged primarily with audit (statutory, interim & internal), preparation of final accounts, filling returns, inventory audit, tax audit, etc. • I had handled audit and preparation of accounts of Dream Bake Pvt. Ltd.(a reputed market leader in Cake manufacturing, Monginis). • I also had the opportunity of handling statutory and interim audits of Power Grid India Ltd. and Bank Audit of UCO Bank, Bhubaneswar branch. • Work as a team member of internal audit engagement of a NBFC namely Mahindra & Mahindra Financial Services Ltd.(Listed Co.) • Other Accounts job of small private companies and filing of tax returns are what i have added to my cart of knowledge.