Prasenjit Maharana has over 11 years of experience in finance and accounting roles. He currently works as a senior consultant for Capgemini in Kolkata, where he leads transformations and transitions. He has experience in general ledger accounting, accounts receivables, accounts payables, process improvement, automation, team management, and reporting. He is seeking managerial level finance or accounting roles, preferably in manufacturing, BPO, or KPO industries located in Pune, Hyderabad, Kolkata, or Bangalore.
Honey's Data Dinner#13 跨領域專案開發經驗談(User Story Mapping)beehivedata
【跨領域專案開發經驗談-User Story Mapping】
講者:彭聲揚
主辦單位:蜂巢數據 (Beehive Data Group)
採團隊模式執行專案開發時,常是不同領域的專家們與前後端不同屬性的工程師一同作業,如何溝通、攜手合作來創造最大產值?本次研討會將以實際經驗與心得來作分享,與大家共同探討,使用者故事對照(User Story Mapping)應如何導入軟體專案開發流程中?期能用最好的方式打開跨領域之間的對話。
Honey's Data Dinner#13 跨領域專案開發經驗談(User Story Mapping)beehivedata
【跨領域專案開發經驗談-User Story Mapping】
講者:彭聲揚
主辦單位:蜂巢數據 (Beehive Data Group)
採團隊模式執行專案開發時,常是不同領域的專家們與前後端不同屬性的工程師一同作業,如何溝通、攜手合作來創造最大產值?本次研討會將以實際經驗與心得來作分享,與大家共同探討,使用者故事對照(User Story Mapping)應如何導入軟體專案開發流程中?期能用最好的方式打開跨領域之間的對話。
Honey's Data Dinner#1 word2vec 2016總統大選新聞beehivedata
【word2vec 2016總統大選新聞】
講者:施旭峰
主辦單位:蜂巢數據(Beehive Data Group)
word2vec 是 Google 2013 年年中釋出基於 Apache 2.0 的開源專案,常被歸類在 Deep Learning 的一環。這次的晚餐時間,我們會分享利用 2016總統大選收集的新聞資料實作 word2vec 的過程,歡迎一起來晚餐唷!
#Beehive Data Group
[資料科學實用技術、工具與實例分享]
資料科學涵蓋工程、分析、領域三種不同面向,為了能夠由資料中發現真實價值,需要各式各樣輔助我們達成目標的技術或是工具,如資料處理、資料分析與視覺化等等。
本次演講將由Shaw Wu來為各位簡單分享各種可用工具或套件,並搭配個人生活中一些無聊的資料科學應用嘗試,提供大家踏入資料科學領域時的一些參考。
#Beehive Data Group
Tradicionalmente, las pruebas de saltos mixtas eran la altura y la longitud. Pero desde la década de 1990, el triple salto y la pértiga, antes solo masculinas, también son practicadas por las mujeres.
Εικαστική αναπαράσταση της Ιλιάδας μέσα από πίνακες ζωγραφικής.Κάθε εικόνα συνοδεύεται από τους οικείους στίχους του έπους. Κάτω δεξιά προβάλλεται το "ημερολόγιο" του αφηγηματικού χρόνου της Ιλιάδας.
Senior Manager in Finance and Accounts with 16+ years of exposure in all areas such as P2P, R2R, O2C, Financial statements, Transition, Transformation projects, Project management, Stakeholders relationship
SENIOR PROFESSIONAL- With proven work exp of 12+yrs in
Banking Operations, Project Management, Marketing, Business Development.
A commited and a focused professional with proficiency in running successful method-oriented operations and taking initiatives for business excellence through process improvement.
SENIOR PROFESSIONAL
Banking Operations | Project Management | Marketing | Business Development
A commited and a focused professional with proficiency in running successful method-oriented operations and taking initiatives for business excellence through process improvement
Resume of Prasenjit Maharana_F & A_Ops &Transitions_11 Yrs Exp
1. PRASENJIT MAHARANA
Mobile: +91-9674471000 / 8981100080
E-Mail: prasenjitmaharana@gmail.com
Managerial Level Assignments: Finance / Accounts
- Dedicated to accuracy, transformation, automation, planning, financial control and performance excellence
- Effectively analyze situations and provide innovative solutions
Industry Preference: Manufacturing / BPO / KPO; Location Preference: Pune / Hyderabad/ Kolkata/ Bangalore
P R O F I L E S U M M A R Y
• Offering over 11 years’ experience; currently associated with Capgemini, Kolkata as Senior Consultant (P4)
• Established entire process operations with an aim to accomplish corporate plans & goals, successfully:
o Developed Lean Idea Effect, thereby enabling the process to generate 20% more productivity and registered reduction in
cost of the client
o Led 6 GPM transformation & transitions and won Transition Award for successful transition in Australia &
Singapore
• Efficiently coordinated with customers and delivery teams and defined requirements for project release; planned projects
and assessed scope, schedule and quality of various projects
• Experienced in heading entire accounts & finance functions including maintenance & finalization of accounts, report
management, building internal financial controls, etc.
• Results-proven, focused & enterprising professional with Team Management experience.
C O R E C O M P E T E N C I E S
Accounting Operations
General Ledger Accounting
Accounts Receivables & Payables
Process Improvement/ Automation
Transformation/Transition/Training
Team Management
MIS Reporting & Documentation
Project Management
Preparation of Reports
S K I L L S E T
• Heading accounts & finance functions involving determining accounting objectives, designing & implementing systems and framing
policies & procedures to facilitate process control
• Heading strategic operations delivery, monitoring delivery of high-quality customer experience, elevating customer satisfaction,
while adhering to the SLAs and work processes and managing cost-effective operations
• Understanding the complex business models and suggesting a suitable work plan for clients during Transformation & Transition.
• Coordinating Training activities both during transition and BAU to ensure complete knowledge transfer.
• Mapping and analysing the client’s requirements and coordinated in developing and implementing processes in line with pre-set
the guidelines
• Actively involved in MIS & other statements reporting with a view to apprise management of the process operations and assist in
critical decision-making process
O R G A N I S A T I O N A L E X P E R I E N C E
Since Nov’10: Capgemini, Kolkata as Senior Consultant- Level P 4
Client: Danfoss LLC-Manufacturing
2. Role:
• Spearheading a gamut of tasks as Transformation & Transition SME Lead for General Ledger Accounting in GPM transitions.
• Assist Transition Manager in KT planning/execution & prepare Governance structure, recruitment, IT Deployment, BCP,
Technology & Work Environment readiness, Training co-ordination.
• Due Diligence, Preparation of SOW, Process Questionnaire,Impact Assessment Log, FTE Analysis, Training/Ramp up & Go live
plan
• Managing process design, documentation, knowledge transfer and team management till process stabilization and go-live
• Steering GL closing & reporting activities, fixed asset management, trial balance review & corrections, GL account & cost centre
analysis, bank reconciliation, calculation of provisions & accruals and tax reporting
• Managing intercompany reconciliation, intercompany recharges, GIT analysis & reporting
• Project co-ordinator for several process improvement projects like ICO Automation, Fixed Asset standardisation, Run book closing
calendar and True reconciliation etc.
• Overseeing payment related issues, query solving, trainings, pilot testing, roll-outs & process improvements in In-house Banking
project as project lead for 30 locations.
• Administering a team of 3 members and working on SAP FI module in Accounts Receivable (O2C)
• Monitoring cash application, dunning, customer master data setup, block report & order release, bank statement verification¸ in-
house banking, intercompany reconciliation, document entry, customer aging analysis, bank GL reconciliation, open balance
clearing, re-class of entries, etc.
• Accountable for:
o Preparing SLA / KPI / Process Dashboard and other ad-hoc MIS reports
o Regular quality check for AR team and error log management
o Maintenance and tracking of accounting calendar, data base management, audit & SharePoint uploads
Highlights:
• Merit of travelling to Australia, Singapore, Dubai, Brazil, Bulgaria and Denmark for GL process transition for Danfoss; got
Transition Award for successful transition in Australia & Singapore
• Played a key role in developing a process manual for IHB that resulted in 40% less query in In-House Banking
operations
• Steered activities as a Project Lead for In-House Banking (Treasury-SAP) operations for Danfoss , before joining
Transition Team; successfully coordinated internal and external payment activities of around 30 locations in US & Europe and
monitored 12 members AP Payment Team
• Distinction of implementing several automated programs and tools that optimized business performance considerably.
• Played a key role in ICO standardisation & automation project that resulted in huge quality improvement and FTE saving.
Apr’09-Oct’10: Infosys, Jaipur as Process Specialist
Client: Freedom Communications -Media & Communication
Role:
• Classified processes, prepared process flows & SOPs and finalized SLA/TAT/Audit parameters
• Rendered effective trainings to offshore resources and got them certified to ensure error free delivery to the client
• Handled cash application, period end closing activities and circulation of periodic AR reports with a team of 3 members in AR
• Verified credit reports of prospective customers and created proposal for credit limit
• Ensured weekly reporting to client on performance / issues
• Generated daily, weekly & monthly scheduled reports and some ad-hoc reports to management
Highlight:
3. • Proved successful in transitioning O2C (AR) process by visiting client site (Texas-USA) for a period of 1.5 months
Apr’07-Mar’09: Genpact, Delhi as Process Associate
Client: Honeywell Aerospace (Manufacturing)
Role:
• Functioned as a Subject Mater Expert in Accounts Payable Domain in SAP FI Module with a team of 5 Associates in SAP/EBP
SBU
• Performed audits for proper approvals / proper coding for non-PO invoices and correct PO setup for PO invoices prior to posting
and followed up with respective buyer/vendor for resolution
• Ensured quality check of invoices processed by staff team members and verified invoice rejections due to duplicity, ERS, Mail
room error, etc.
• Verified credit / debit memos for accounting the same in the respective ERP systems
• Organised trainings and knowledge transfer sessions to the new team members and guided staff team members with
miscellaneous projects and handled process update circulation & SOPs updates on a regular basis
Highlight:
• Distinction of developing Lean Idea Effect, thereby enabling the process to generate 20% more productivity and
registered reduction in cost of the client to result in generating scared cost margin ratios
• Earned:
o Bronze Cheers Award thrice for successfully managing assigned SBU end-to-end with 100% accuracy in 2007-08
o Bravo Award from client for hold reduction and successful implementation of EBP (SAP) project in 2008
P R E V I O U S E X P E R I E N C E
Oct’05-Dec’06 Pantaloon Retail India Ltd., Kolkata as Accounts Executive
• Successfully managed and handled book keeping of petty cash expenses of 4 stores and 2 warehouses in SAP
A C A D E M I C D E T A I L S
2005 Diploma in Computerized Accounts from Institute of Computer Accounts, Kolkata
2001 B.Com. (Honours) From Sambalpur University, Rourkela (Odissa)
I T S K I L L S
• SAP R3 4.7, ECC6- Module: FI/CO
• Oracle Finance, Tally 8.3, FACT 16.24, ACE 6.0
• Hyperion Finance Management, Business Warehouse
• Walker (ERP), AR2005/Falcon/Great Plains
• SAVVION/OEMS/BP-Open/OTRS (Workflow Management)
• MS Office, Lotus Notes (Release: 6.5.2)
Date of Birth: 17
th
December 1981
Languages Known: English, Hindi, Oriya and Bengali
Passport No.: Indian Passport #G3009092 (Validity up to 13/05/2017)
Address: 2
nd
Floor, 12A, Rishi Aurobinda Sarani, P.O. Italgacha, Kolkata - 700079, West Bengal