DIPANKAR SINHA

Operations Associate

Bengaluru, Karnataka, India14 yrs 7 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Proven track record in financial analysis and reporting.
Strong expertise in managing vendor relationships.
Skilled in processing complex financial transactions.

Stackforce AI infers this person is a Finance Professional with expertise in Corporate Finance and Financial Analysis.

Contact

Skills

Core Skills

Financial AnalysisCorporate FinanceFinancial Reporting

Other Skills

Travel settlementReceivable accountingInvoice verificationPayment processingVendor managementAccounts PayableInvoice processingExpense managementValuationFinancial ModelingCapital MarketsFinanceEquity ResearchPortfolio ManagementDerivatives

About

HI i am Dipankar Sinha... I am a candidate worthy of consideration. I am well respected in my profession as an upstanding, hard-working individual who can be counted on to 'get the job done.' Though my profile is detailed and comprehensive, it cannot fully demonstrate the manner in which I have achieved success. Character, personality, and the ability to work in a team environment can be evidenced in a personal meeting or via call. I am certain that I am a contributing member for any of the company i join.

Experience

14 yrs 7 mos

Total Experience

4 yrs 10 mos

Average Tenure

12 yrs 2 mos

Current Experience

Samsung r&d india bangalore

Senior Finance Executive

Mar 2014 – Present · 12 yrs 2 mos · Bengaluru, Karnataka, India

1 Travel settlement - Verifcation of travel Invoice
2 Receivable - encashment and accounting.
3 Sending mail to bank (HDFC/Axis) for adjusting and encashment
4 Adjustment entry passing
5 Clearing -Closing adjustment entry AP and AR
6 Payment for Travel reimbursement
7 Verifying and processing Axis and HDFC invoices
8 AR and AP netting off
9 Making payments to vendor
10 Sending Acknowledgment to Employee for bills submission
11 Making USD payments for Axis/HDFC
12 Resolving employee's queary over the call.
13 Additional forex reload request sending to banks
14 Preaparing and documenting lerms letter for Axis and hdfc bank
15 Updating FSCS on daily and monthly basis

Travel settlementReceivable accountingInvoice verificationPayment processingVendor managementFinancial Analysis+1

Samsung r&d institute india

Corporate Finance Executive

Aug 2013 – Mar 2014 · 7 mos · Bengaluru, Karnataka, India

1 Travel settlement - Verifcation of travel Invoice
2 Receivable - encashment and accounting.
3 Sending mail to bank (HDFC/Axis) for adjusting and encashment
4 Adjustment entry passing
5 Clearing -Closing adjustment entry AP and AR
6 Payment for Travel reimbursement
7 Verifying and processing Axis and HDFC invoices
8 AR and AP netting off
9 Making payments to vendor
10 Sending Acknowledgment to Employee for bills submission
11 Making USD payments for Axis/HDFC
12 Resolving employee's queary over the call.
13 Additional forex reload request sending to banks
14 Preaparing and documenting lerms letter for Axis and hdfc bank
15 Updating FSCS on daily and monthly basis

Travel settlementReceivable accountingInvoice verificationPayment processingVendor managementFinancial Analysis+1

Capgemini businiess services india limited

Associate Finance

Sep 2011 – Jul 2013 · 1 yr 10 mos · Whitefield, bangalore

Accounts Payable
Setting up of Vendor in Oracle including modifications.
Timely & accurate completion of processing payments.
Timely & accurate processing of PO & Non PO invoices in Oracle by applying the process rules & exceptions
Parking of invoices in Oracle.
Managing the Expense Team Handling Domestic Travel Settlement i.e. (T&E) of Employees and approving their Claims in Expense Tool and Adjust their domestic advance in Portal.
Verification of Forex Claims i.e. checking of all the relevant bills and supporting physical hardcopies attached with expense report as well as in Expense portal
Investigate on invoice discrepancies and follow up with Suppliers/Clients/Vendor Master/Procurement based on the issue.
Record & manage any invoice exception including escalation as appropriate.
Proactive queue management, ensuring no aged items pending for processing or aged invoice pending for discrepancy resolution/ approval.
Vendor Debit balance analysis.
Ensure timely payment to supplier.
Request & follow up with clients on any Vendor master related changes/ addition in the database
Meet the productivity target & SLA with zero errors.
Query management-Respond & resolve-Client and supplier queries through email incoming supplier calls on invoice/payment status.
Downloading of bank statements and sorting of various modes of payments.
Create batches for various modes of payment.
Review customer remittances and apply payments to the appropriate invoices.
Ensure timely and accurate cash postings of payments received through various resources that include Cheques, Credit Card payments.
Post the receipt of all return bank items, such as adjustments, checks, etc.
Post invoices manually to ERP.
Reconcile the receipts with bank statements and Bank GL.