About Dhanesh Datta
Dhanesh Datta works as Manger - Accounting & Reporting at Colt Technology Services India Pvt Ltd and is based in Delhi, India. Dhanesh studied Bachelor of Commerce (Accounts and Finance) at Delhi College of Arts and Commerce (1992-1995). Dhanesh lists talents in Balance Sheet, Grid Reports, Accounting and Other or Otro.
Talents
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Accounting... among ... users in Delhi…among … users worldwide -
Aptitude... among ... users in Delhi…among … users worldwide -
Balance Sheet... among ... users in Delhi…among … users worldwide -
Other or Otro... among ... users in Delhi…among … users worldwide
Professional Path
Manger - Accounting & Reporting
Colt Technology Services India Pvt Ltd
Full Time
Oct-2005 To
present
20 years 11 months
- Current Role – (Country Spoc)
• Ensure timely & accurately closing & reporting for Germany, Austria and Romania.
• Focus on Business Divisions – Business support, Reporting and partnership.
• Ensure End to End Accounting & Reporting as a Country Spoc from FSSC.
• Ensure all the month end & year end activities and control checks as per Financial close Schedule.
• Ensure Finalization of monthly P&L, Balance Sheet and Cash Flow with commentary.
• Managing client expectations and concerns related to deliveries.
• Involve in business development related scoping and documentation.
• Ensure Desk Instructions for all the processes are in place for ISO certifications.
• Ensure the internal and external audits being performed without any observations.
• Conduct Monthly VCO and Month End Close calls with RFD to discuss the issue tracker, highlights & KPIs.
• Analyze the key KPIs for all the 13 European countries for management reporting.
• Talent development through learning/growth opportunities. Conduct Mid Year & Annual reviews of the Team. - Extra Effort Award” from Business Leader of eFunds International for handling complex Reconciliation of Accounts for US Customers.
• Appreciation certificate from the third part customer (Deluxe) for consistently/accurately performing the month end tasks for General Accounting –Dec,02.
• "Team of the Qtr-3, 2000" award for "Reconciliation Clean up Initiative" for US customers in eFunds.
• Bright Star of SSC award for the month of Nov’02 in eFunds for performing the General Accounting month end tasks accurately and consistently.
• Successfully completed the process improvement project on General Accounting-Productivity Enhancement in Jan-03 – eFunds International.
• Certification of appreciation from Ops –Head (eFunds) for continuously improving the performance against the service delivery levels in GA and AP area in 2003.
• Customer Value Award and Shine Award in 2007 for providing the excellent services in FA, PA and Revenue Accounting Processes for Germany – Colt Technology.
• Gold Award for demonstrating excellent leadership & ownership in leading the R2R Germany team in year 2008 – Colt Technology.
• Outstanding Teamwork award for Q1 – 2011 for contribution in drafting the PSF documentations for R2R processes – Colt Technology
Qualifications
Delhi College of Arts and Commerce
Bachelor of Commerce Accounts and Finance
1992-1995
-%
My Story
Over 14 years of experience in General Accounting and Record to Report with functional expertise in Financial Closing & Reporting, General Ledger, Receivables & Payable, Fixed Assets, Inventory, Project Accounting, Cash Management, Intercompany & Balance Sheet Reconciliations for US and European customers.
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