1. PRITIBRATA GHOSHPRITIBRATA GHOSH
Mobile: +919830170648 Email: pbghosh@rediffmail.com / pritibghosh@gmail.com
To obtain a high quality professional career through challenging different assignments that effectively
utilizes my academic and professional background in the field of Finance, Accounts, Banking, etc.
Location Preference: Kolkata
Professional Synopsis
 Around 10 years’ experience in Accounts/ Financial / Banking Functions.
 Currently Working in Financial Accounting Dept of Capgemini India (P) Ltd. Leading and handling a team with
the responsibilities of all the Inter Company Accounting Activities for Capgemini Financial Services SBU.
 Also experienced of handling Inter Company accounting activities for Capgemini North American entities.
 Experienced in handling accounting operations this involves preparation of final statements, financial reporting
as per time and accuracy parameters.
 Experienced working on system like GFS based on Oracle, Ctrix, SBS, Tally, etc.
 Proficient in ROC, TDS, ESI, PF and adept in liaising with various statutory & regulatory authorities for matters
related to timely filling of returns, exemptions, and exercise & import documentation.
 Excellent relationship Management, Analytical & Communication Skills.
PROFESSIONAL EXPERIENCE
Capgemini India (Pvt.) Ltd, Kolkata.
Sr. Consultant (Team Lead) – Intercompany Accounting System, Capgemini Financial Services GBU and
North America Region (Sep 2008 to till date)
• Leading a team with responsibilities of handling operational functions and people management matters.
• Supervising and taking care of people matters which include meeting TAT, enhancing quality of deliverables,
performance monitor, Goal setting, performance appraisal, Team meeting, etc.
• Handling of operational functions of all intercompany activities like AR, AP, Netting, Reconciliation,
Reporting, etc. Job responsibilities include:
• Receiving intercompany AR invoices from field finance and timely submission of the same to the client
entities, extracting invoice details from SL and update the record accordingly.
• Processing all AP invoices in SL approved by the client and keeping a track on them.
• Sending outstanding balance details to customer entities and receiving the same from suppliers in ICS
database, reaching on agreement accordingly during monthly closing.
• Running Netting Application as well as manual application programme in SL to close all the invoices paid in
ICS Netting. Taking care of FX Adjustments for all foreign currency denominated invoices.

2. • Preparing Journal entries for Accrual / Provision Booking and entries for absorbing the accrual against actual
costs.
• Preparing Intercompany Balance Sheet Account Reconciliations (AR, AP, AP Accrual & Netting Reserve) to
match the balance between GL & SL and also between GL & ICS. Analysing the variance, if any, and
interpreting the same, taking corrective actions accordingly.
• Preparing some key reports like intercompany Dispute Reporting, Cash Inflow Reporting, Revenue & Cost
Reporting, etc.
• Handling special requests on ad-hoc basis.
Achievements – i) Team Member of successful transition for Capgemini Financial Services GBU Inter Company
Activities from Pune Centre to Kolkata centre in 2011-12.
ii) Being running and performing successfully of team, got BEST TEAM award in 2015
iii) Got Project Star Award for overall excellent performance in Q4 2009.
iv) Did Lean Project by saving significant time while doing monthly Reconciliation Activities as a
value added and quality improvement initiatives. The same was recognised and certified by
Quality Team.
v) Got several appreciation and recognition from client for good services delivered.
vi) Awarded for Outstanding Performer of the year 2012 in Saffron project.
viii) Awarded for Performance Excellence Award of 2013 in CG India BPO level.
American Express Bank Ltd (International Operation Centre), Chennai,
Officer (May 2007 to Aug 2008)
Key Accomplishments
Working in Department of International Money Transfer – Frankfurt. Handling banking claims and payments in Euro
currency. Maintaining several books of accounts of our banks in our banking system. Monitoring progress and
maintain responsibility for delivering the services on time. Beside this I have to look after the problems faced by the
clients and sort out the quarries after proper investigation. Proficient in MTS and Intellitracs (EURO & USD), SWIFT,
CHIPS, SBS, FEB WIRE, TARGET, ERP, RTP and MS-Office.
Achievements – i) Awarded for best performer of the month for quite a few times.
ii) Promoted to Next level before due course for better and sincere performance.
Shanthi Fortune (I) Pvt. Ltd, Kolkata,
Branch Accountant & Co-coordinator (May, 2005 – May 2007)
Key Accomplishments
The Second Largest Poultry products manufacturing and selling company in India. Handed with Cash Book, Bank
Books, Stock Ledger, Production Register, Freight Register, Way Bill & C Form Register, Purchase and Sales Register,
Debtors and Creditor Ledgers by computer. Also made Branch P & L A/C. Kept all the records of the other branches
that are under Kolkata Branch and handled the correspondence with staffs, suppliers, customers and other officials
such as different tax officers, bankers, higher authorities etc.
Dynamic Hatcheries, Kolkata,
Computer Accountant (Jun, 2004 – April 2005)
A wel known Hatchery Company in West Bengal Poultry Industry. Handled with Stock Statements, Purchase and
Sales Register, Debtors and Creditors Ledgers and others official correspondence by computer.
INS – N – OUT, Kolkata
Assistant Accountant (Jun 2003 – May 2004)

3. A reputed interior decorating firm in Kolkata. Handled with Daily Cash Book, Bank Books, Labours Payments and
Creditors Ledgers.
ACADEMIC CREDENTIALS
 Master of Business Administration (Finance), Sikkim Manipal University, 2011
 Bachelor of Commerce , Calcutta University, 2003
Financial Accounting System, Deskar School of Computer Education
COMPUTER SKILLS
Certificate Course MS. Office, D. T. P. Internet Application, West Bengal Govt. Technical Education Dept. on
PERSONAL DETAILS
Date of Birth 26th
Jun, 1982
Language English, Hindi, Bengali
Marital Status Married.
Address 138. K. K. Ram Das Road, Nimta, Kolkata – 700 049, West Bengal, India.
References: Reference can be provided on request
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