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Vivek Dubey

Vivek Dubey

Process Associate

Followers of Vivek Dubey783 followers
location of Vivek DubeyKolkata, West Bengal, India

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  • Timeline

  • Skills

    Financial reporting
    Intercompany accounting
    Sap r/3
    General ledger
    Sap
    Accounting
    Accounts payable
    Internal controls
    Finance
    Financial accounting
    Accounts receivable
    Corporate finance
    Financial analysis
    Account reconciliation
    Sarbanes oxley act

  • About me

    B.Com (Hons) with more than 11yrs. of experience in Training and Transition, Accounts Payable, Intercompany Accounting, Fixed Asset Accounting & Reporting activities. 4 successful transitions in STP , OTC, Fixed Asset & Training Domain. Corporate Domain Trainer in F&A field. Achievements - Lean trained, tested and certified. Prince 2 Certified

  • Education

    • Goenka College of commerce & business administration

      2003 - 2006
      B.Com Accounts & Finance

    • Hindmotor High School

      1984 - 2003
      Higher secondary English, Accounts

  • Experience

    • Genpact

      Dec 2006 - Jan 2009
      Process Associate

      Accounts Payable - Transitions, Invoice Processing, Accrual, Reconciliation and Reporting.

    • Accenture

      Jan 2009 - May 2010
      Finance & Accounts - Senior Associate

      Managed P2P transitions - Invoice Processing, Accruals and Reconciliation in Backline.

    • Capgemini India

      May 2010 - Apr 2012
      F&A team lead

      RtR - Month end, Journal Entry, Data Analysis, Reconciliation and Reporting.

    • Genpact

      Jul 2012 - Nov 2018

      Transitions Manager - Managed 2 on-site and 5 off-site F&A (PTP, OtC & RTR) transitions. As Operations, have managed transition of P2P and R2R processes from NA and EU regions. As an Operations Manager I have managed 1 on-site and 2 offsite transitions in RTR, Fixed Asset and P2P Processes.

      • Project Manager

        Mar 2014 - Nov 2018

      • Assistant Operations Manager

        Jul 2012 - Mar 2014

    • Tata Consultancy Services

      Dec 2018 - Dec 2019
      Finance & Accounts Manager

      Prince2 certified F&A Manager with Project Management Skills and Domain expertise in P2P and R2R.

    • Wipro

      Jan 2020 - Dec 2020
      Finance & Accounts - Manager

      F&A Domain

    • Epiq

      Jan 2021 - now
      Senior Manager Transformation Projects & Transitions Manager

      Being part of transformations team, I am responsible for : The role - 2 key deliverables:-A) Finance & Accounts Transition and Transformation.B) Transition & Training:i) Review existing end to end finance processes and identify the correct process owner with CFO's team. This included scopes of outsourcing to Shared Service Centre (GIC)ii) Project manage such transition to arrive at the right sized and shape of finance org under a 'transform-lift and shift' modeiii) Own the business case of transformation initiatives with simplification/process efficiency and cost effectiveness as key deliverables.iv) Ensure quick post go live stabilization, seamless warranty closure and handover to BAU with requisite training.B) Continuous Improvement on already transformed process (not included above)i) enable technology based simplification of process to improve process efficiencyii) work in close coordination with Control Team to have SoX/IFC compliance as well as simplified process control.iii) Work in close coordination with Service Delivery Governance Team to improve efficiency of processes Show less

  • Licenses & Certifications

    • Alteryx Designer Core Certified

      Alteryx
      Jun 2025
      View certificate certificate

    • Alteryx Foundational Micro-Credential

      Alteryx
      May 2025
      View certificate certificate

    • PRINCE2® Foundation and Practitioner Certification Training

      Simplilearn
      Oct 2018