Financial Analyst Accounts Payable

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MAYO CLINIC - USA **/**** - **/****

Vyriad Inc. - USA 05/2023 -09/2023

507-***-**** ******.***@*****.*** www.linkedin.com/in/subhankar-bhattacharya-87001a24/ Rochester, MN International Paper – USA 11/2023 – till date

SMAASH ENTERTA INMENT USA LIMITED 12/2016 - 03/2017 SUBHANKAR BHATTACHARYA

FINANCE & ACCOUNTS PROFESSIONAL

Accounting Professional with over sixteen years of experience. Excelled in leadership positions across three countries. Excellent communication and soft skills, analytical abilities, innovative, adept in problem-solving and decision-making. KEY SKILLS

Finance & Accounting Cost Analysis & Control Budgeting & Variance Analysis Reporting Financial Analyst

» Preparation and analysis of operating results, operating trends, customer profitability, capital projects, incentive plan calculations, budgeting & forecasting, special projects, and initiatives to assist plant management in achieving operations and management objectives.

» The development and refinement of processes to improve accounting efficiencies and process documentation.

» Maintaining and enhancing internal control, accounting policy, and procedures.

» Assist with customer set up, maintaining sales data, and managing accounts receivables.

» Troubleshoot Purchasing and Accounts Payable issues.

» Analyze Customer Sales and margins, identifying and communicating trends.

» Ensure timely and accurate calculations of sales commissions. » Review customer rebates, credits, price audits, and past due status.

» Understand manufacturing/production processes, including product cost, cost analysis, and identifying inefficiencies/waste.

» Inventory – Assist with monthly and quarterly physical counts. Prepare journal entries for inventory and inventory reserves. Identify and communicate trends.

Assistant Controller

» Assist in the preparation of financial statements in compliance with GAAP

» Participate in preparation for the annual audit

» Assist in the oversight of month end closing process, including oversight of month journal entries, invoices etc

» Assist in the preparation of budgets or forecasts

» Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. Financial Representative

» Preparing Patient Account Reconciliation Statements.

» Follow-up with Insurance Companies on Account Receivables.

» Auditing payments, charges, and adjustments posted in the EPIC Health Information System.

» Auditing Epic and other source reports for all patient care sponsor billable charges.

» Interact with external agencies to ensure proper invoicing and payment according to the contractual agreements.

» Ensuring month-end adjustment entries are passed. Manager - Finance & Accounts

» Monitored the maintenance of Accounts and Finance.

» Reviewed Management Information System (MIS) periodically. Regulated Accounts Receivable & Accounts Payable.

» Formulated & implemented Internal Control systems. 2

SENS HOTELS PVT. LTD 10/2010 - 05/2011

ICA INFOTECH PVT. LTD. 11/2007 - 09/2010

NIF ISPA T LIMITED 10/2004 - 10/2007

AL- NAB' A SUPPLIES & CATERING SERVICES L. L. C. 06/2011 - 08/2016 Manager - Finance & Accounts

» Oversaw complete Accounts and Finance functions for the company.

» Mentored the team on Product costing. Verified Project Feasibility Analysis.

» Streamlined Accounts Receivable & Accounts Payable functions and improved liquidity.

» Interacted with Banks, customers, and Ministry Officials for business purposes.

» Designed and generated Management Information System (MIS).

» Spearheaded ERP implementation with emphasis on Accounting, HR, Operations, etc. Corporate Manager - Finance & Accounts

» Supervised Accounts Finalization & ensured Statutory Compliance, Filing of Monthly and Annual Tax Returns.

» Redesigned Working Capital Management. Actively involved in procuring Loan funds from Banks.

» Initiated & shaped the team in conducting Internal Audit, including Stock Audit.

» Generated and reviewed Management Information System (MIS). CA Faculty

» Imparting class-based education on Accountancy, Income Tax, Excise, Banking, Costing and Auditing etc. Accounts Executive

» Maintaining Manufacturing Company Accounts, Preparing Excise & Service Tax Registers.

» Deducting and filing TDS. Consolidating Accounts of multiple manufacturing units. Accounts Trainee

» AR & AP Accounting and Reconciliation.

» Branch Accounting, MIS preparation.

» Masters in Professional Accounting Winona State University, USA (2023)

» Certified Management Accountant Institute of Management Accountants, USA (2022)

» Chartered Accountant The Institute of Chartered Accountants of India (2010)

» ICWAI Intermediate The Institute of Cost & Works Accountants of India (2006)

» Bachelor of Commerce St. Xavier’s College, Kolkata, India (1999) SAP,EPIC, QuickBooks Online, Workbrain, Tableau, Health Quest, MRIS, OnBase, MCMS, Synthesis, Transplant database, Hyper Snap, Power chart, Shorthand, Adobe Photoshop, Matrix ERP, OMNI ERP, Skype, Microsoft Office (Excel, Word, PowerPoint, Outlook), etc.

» Introduction to Finance (University of Michigan) Coursera Verified Certificates License F99UUVAG6X September 2014

» An Introduction to Financial Accounting (University of Pennsylvania) Coursera Verified Certificates License 3QDUHXXVED December 2014 SIKA INDIA PVT. LTD. 11/2003 - 06/2004

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