Ananta Rath

Experience

• 

  FIS

  Oct 2004 - Jun 2011

  Sr. Ex. Finance and Accounts

  • Preparing financial reports on annually, monthly, fortnightly or daily basis as Budgeting, Planning and Cost valuation for the projects, Cash Flows and Variance Analysis between Budget and Actual.• Assisting Project Manager in developing required plans by Reviewing and Compiling all financial information, which includes human effort hours, production supporting materials and other costs applicable to the program.• Project Management and reporting for new office site at Gurugram.• Compliance with statutory agency for Service Tax, calculation of applicable CENVAT and payment.• Handling the internal and statutory audit by coordination with the auditors.• General Accounting like Voucher entries, Ledger Scrutiny, Month End Closings, Provision entries, Debtors Analysis, Accounts Receivables and Payables.• Employee expenses reimbursement and tracking for Gurugram office (approx. 2000 head count).• Revenue Recognition for one of India Business Unit of FIS.• Making the team spirit in the team and to get encouraged the team for their work to get the best quality output. Show less

• 

  DENSO

  Jun 2011 - Apr 2012

  Sr. Ex. Finance and Accounts

  • Preparing financial reports on annually, monthly, fortnightly or daily basis, Variance Analysis between Budget, Actual and Planning.• Compliance with statutory agency for Service Tax, calculation of applicable CENVAT and payment. • Product Pricing analysis by gathering financial information like labour hours, materials & other cost.• General Accounting like Ledger Scrutiny, Month End Closings, Provision entries, Debtors Analysis, Accounts Receivables and Payables.• Inter-Company transactions and reconciliations as per service agreement.• Processing of payroll for more than 150 employees, maintain tracker for leave, attendance, incentives and bonus. Show less

• 

  IQor

  Apr 2013 - Oct 2014

  Assistant Manager

  • Month Close Financial reports, period closing accrual and provisioning, checking and taking ownership of all numbers reported.• Financial Analysis for variance in Forecasting, Budgeting, Actual reporting and understanding of business impact for differences. • Commission calculation for agents and employees on the sales related to their specific customers.• Reconciliation of differences, maintaining backup for adjustments and other details as and when required.• Successfully transitioned the finance & accounts activities of two companies acquired by iQor. • Keeping accounting transactions in proper flow ensure they are posted and updated as in timelines.• Team management and Process improvement to keep good work environment, attain SLA. Show less

• 

  Accenture

  Oct 2014 - now

  Business Advisory Specialist

  • Month Close Financial reports on Head Count and Costing, reporting to Business Leads.• Financial Analysis for variance in Forecasting, Budgeting, Actual reporting and understanding of business impact for differences.• Consolidate reporting responsibility for one Business Division.• Warranty reserve on sales calculation, utilization and management as per market norm.• Managing Inter-Company transactions of approx. $ 1 Bn. & adjustments for any variances.• Analyze and maintain the general ledger to ensure the accuracy of Accounting.• Prepare monthly Financial Statements with supporting documentation and appropriate description.• Successful transition of new organizational reporting structure into financial system.• Team management with applicable methodology of accounting to maintain Books of Accounts.• Internal Audit & Controls, Working with external Auditors.• Inception of new activities into workflow system. • Global Accounting Center setup for one client having headcount of nearly 100.• Alcatel-Lucent/Nokia, Qualcomm, Marriott. Show less