Samir Das

Experience

• 

  UFPL Group

  Mar 2011 - Jun 2013

  Accounts Officer

  Maintain up-to-date billing system as well as revenue register.Follow up on, collection and allocation of paymentsPrepared the Budget utilization report at the end of the month.Monitored customer account details for non-payments, delayed payments and other irregularitiesTracked accounts receivable customer files and recordsCo-ordinated with vendors and customers related to the financial mater

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  Kia Motors Corporation

  Jul 2013 - Jul 2015

  Deputy Manager Finance

  -Evaluation and alignment of all financial reports such as Budgeting, Cash flow, Working capital etc. on monthly basis. -Evaluation of Trial Balance and P & L account on quarterly basis.-Monitoring budgets and comparing them with actual cost on monthly basis.

• 

  IBM India Private Limited

  Dec 2015 - Jan 2018

  Finance Analyst

  supported to GBS EMEA NORDIC IMT as a Spend Analyst. Responsible for preparation of budget, forecast, actuals, and business dynamics.Building Performance view based on Budget by each line of spendEvaluate Variance analysis: Actual v/s Forecast and Actual v/s Budgetpreparation of appropriate journal entries to record for accrual,deferral,re-class entries,allocation.responsible for preparation of Inter Company Agreement.

• 

  EY

  Jan 2018 - Jan 2022

  Assistant Manager

  Responsible for providing information to management by assembling and summarizing data; preparing reports; making presentation of findings, analysis and recommendations.

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  Philips

  Jan 2022 - now

  Finance Manager