Soham Sengupta profile photo 1 on Tal

Soham Sengupta

R2R & Fixed Assets Professional | 11 Years in Finance Operations | AP + Record to Report | SAP | Oracle | Financial Controls | Open for opportunities across India.

India

11+ years of work experience

BT E-SERV (INDIA) PRIVATE LIMITED
Jun 20251 yr 1 moPresent

Kolkata

Managed end-to-end Fixed Assets accounting lifecycle including capitalization, asset creation, depreciation postings, transfers, and retirements in ERP system. Performed month-end close activities for Fixed Assets module, ensuring accuracy and timely reporting. Supported internal and external audit requirements, providing asset schedules and supporting documentation. Collaborated with cross-functional finance teams to ensure compliance with accounting policies and controls
BT E-SERV (INDIA) PRIVATE LIMITED
Jul 20232 yrsJun 2025

Kolkata

Managed hold invoices by identifying and resolving issues causing payment delays. Responsible for mailbox management, preparing and analyzing holds reports, conducting invoice audits, and performing duplicate invoice checks to maintain accuracy and control. Prepared AP operational reports and dashboards for leadership tracking. Contributed to process improvements in invoice audit and exception handling workflows
BT E-SERV (INDIA) PRIVATE LIMITED
Jan 20203 yrs 7 mosJul 2023

On-site

Processed high-volume invoices (PO & Non-PO) in a UK-based finance shared service environment. Managed invoice holds resolution, duplicate invoice audit, and vendor query handling. Ensured SLA compliance and timely invoice processing, maintaining accuracy and control standards.
BT E-Serv (India) Pvt. Ltd.
Jun 20251 yr 1 moPresent

▸ Maintained a Fixed Asset Register across the full asset lifecycle (capitalisation, depreciation, transfers, retirements, intercompany recon) with 100% accuracy under IFRS, resulting in zero audit findings in every review cycle to date. ▸ Delivered audit-ready period-end reports that supported both internal and external audit teams, achieving 0 escalations across all engagements. ▸ Partnered with cross-functional finance teams to streamline month-end close activities, consistently meeting all closing deadlines without exception.
BT E-Serv (India) Pvt. Ltd.
Jul 20232 yrsJun 2025

▸ Led resolution of a high-volume hold-invoice backlog by diagnosing root causes across payment workflows and implementing corrective SOP changes, reducing aged hold value by a significant margin quarter-on-quarter. ▸ Owned end-to-end mailbox management, invoice audits, and duplicate verification — a function touching hundreds of invoices weekly — with zero duplicate payments processed under watch. ▸ Prepared KPI performance reports shared with internal management and external clients, providing transparent SLA tracking that supported contract renewal discussions. ▸ Drove continuous improvement initiatives across the invoice-to-pay cycle, reducing error rates and improving AP throughput without additional headcount.
BT E-Serv (India) Pvt. Ltd.
Jan 20203 yrs 7 mosJul 2023

▸ Processed high-volume UK manual invoices end-to-end in SAP (entry, validation, posting) for multiple business units, consistently meeting SLA targets across every measured period. ▸ Managed vendor helpdesk queries and participated in stakeholder calls, ensuring resolution of vendor issues within agreed turnaround times with no SLA breaches escalated. ▸ Built advanced Excel performance tracking reports (VLOOKUP, Pivot Tables) shared with internal management to monitor team KPIs — reports later adopted as the team standard.
PricewaterhouseCoopers - Service Delivery Center (PwC SDC)
Aug 20181 yr 6 mosJan 2020

Kolkata, West Bengal, India

Managed critical operational workflows within the US Tax domain, focusing on tax publishing and high-volume communication management. I acted as a key link in the tax compliance lifecycle by ensuring the accuracy and timely delivery of complex tax documents and maintaining seamless stakeholder engagement. Supported US tax documentation processing and publishing activities. Ensured data validation, accuracy checks, and compliance adherence under tight deadlines. Coordinated with onshore teams for issue resolution and workflow management. Key Contributions: Tax Publishing: Executed the end-to-end publishing process for US tax returns and related documentation, ensuring strict adherence to formatting standards and regulatory compliance. Email & Workflow Management: Streamlined communication channels by managing high-priority internal and external inquiries, significantly reducing response times for tax-related queries. Quality Assurance: Conducted meticulous data validation and quality checks on published tax materials to eliminate errors before final submission. Cross-Functional Collaboration: Partnered with onshore US tax teams to align on deliverables, deadlines, and process improvements within the SDC framework.
PricewaterhouseCoopers — Service Delivery Centre (SDC)
Aug 20181 yr 6 mosJan 2020

▸ Published US tax returns and regulatory documentation with strict formatting and compliance adherence — zero error-related client escalations across the entire tenure. ▸ Reduced internal tax-communications turnaround time by streamlining workflows for high-priority onshore and offshore correspondence, improving response efficiency. ▸ Conducted rigorous data validation and QA on all published materials before client submission, eliminating errors at source and protecting the firm's compliance reputation. ▸ Collaborated daily with onshore US tax teams to align deliverables, adopt process improvements, and meet hard deadlines within the SDC framework.
GENPACT
Apr 20171 yr 5 mosAug 2018

Kolkata, West Bengal, India

Preparing forecasting report from SAP and sending out to customer for approval. Managing the payment activities for 6 different business entities / affiliates. After approval, running payment proposal for checks in SAP, doing duplicate audit with previous week’s payments. Making the final pay run from SAP and sending the feed to another department, where the checks are automatically printed and send out to the vendor’s address. Uploading of manual payments like WIRE and ACH in to bank portal and after payment clearing them from SAP. Encashing checks in SAP, after they are paid out from the bank. Supporting as a Training Catalyst for the whole P2P tower, making learning plans for new team members, taking their hot and cold test and submitting their final assessment, so that the team members can get their final licence to operate. Also, making out reports for all cross training resources across the P2P tower, which is reviewed by Vice President. Supporting R2R team and helping them in the monthly closing activities.
GENPACT
May 20152 yrsApr 2017

Kolkata

Processing invoices for Netherland and UK company codes in SAP, with the knowledge of European VAT. Running payment proposals for the Netherland and UK company codes and sending the report to customer for approval. Making and analysing of various reports in MS Excel using various functions and formulas like vlookup, pivot table, data validation etc., which are being shared with internal Genpact operations management and also to the customers. Solving emails in helpdesk within the stipulated timeline and also taking calls from the client’s vendors, to revolve their query and to send remittance advises. Supported as a process trainer by imparting training to new team members, making their learning plans and training charts, taking hot and cold test,

Education

ICFAI University

Master of Business Administration, Finance, General

ICFAI University

20182 yrs2020

Bachelor of Commerce (B.Com.), Accounting and Finance

Maulana Azad College

20103 yrs2013

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Headline

R2R & Fixed Assets Professional | 11 Years in Finance Operations | AP + Record to Report | SAP | Oracle | Financial Controls | Open for opportunities across India.

About

Finance & Accounting Professional with 11+ years of experience across Accounts Payable (AP), Procure-to-Pay (P2P), and Record-to-Report (R2R) operations in global shared services environments. Completed 11 years of professional journey on 22-May-2026, building strong expertise in invoice processing, vendor management, hold resolution, mailbox management, reporting support, audit support, duplicate invoice validation, and Fixed Assets accounting. My career started in Accounts Payable operations, where I handled high-volume UK invoice processing, vendor coordination, query resolution, helpdesk support, and operational reporting. Over the years, I gained extensive exposure to SLA-driven finance operations, stakeholder communication, compliance-focused processes, and operational controls. At BT, I worked across multiple finance operational areas including: • UK Manual Invoice Processing • Hold Invoice Management • Shared Mailbox Management • Vendor Query Resolution • Invoice Auditing & Duplicate Checks • Reporting & Operational Support • Stakeholder Coordination • R2R Fixed Assets Operations One of the key milestones in my career has been transitioning from core P2P/AP operations into the R2R Fixed Assets domain. This transition strengthened my accounting knowledge, analytical approach, and understanding of end-to-end finance processes. Core Skills: ✔ Accounts Payable (AP) ✔ Procure-to-Pay (P2P) ✔ Record-to-Report (R2R) ✔ Fixed Assets Accounting ✔ Invoice Processing ✔ Vendor Management ✔ Audit Support ✔ Financial Reporting Support ✔ Reconciliation Support ✔ ERP-Based Finance Operations ✔ Process Improvement ✔ Stakeholder Management I am known for ownership, process discipline, adaptability, and consistent delivery in high-pressure operational environments. I believe strong finance operations are built through accuracy, accountability, collaboration, and continuous learning. Currently seeking opportunities in: • R2R Operations • Fixed Assets • General Ledger • Finance Transformation • Shared Services • Global Finance Operations Open to opportunities across Hyderabad, Bangalore, Pune, Gurgaon, Noida, Chennai, and other major business hubs outside Kolkata. Passionate about growing further in core finance operations while contributing to process excellence, financial accuracy, and business efficiency.

Location

India

Work experience

R2R Senior Finance Associate at BT E-SERV (INDIA) PRIVATE LIMITED, Jun 2025 - Present · 1 yr 1 mo, Kolkata, Managed end-to-end Fixed Assets accounting lifecycle including capitalization, asset creation, depreciation postings, transfers, and retirements in ERP system. Performed month-end close activities for Fixed Assets module, ensuring accuracy and timely reporting. Supported internal and external audit requirements, providing asset schedules and supporting documentation. Collaborated with cross-functional finance teams to ensure compliance with accounting policies and controls

I2P Senior Finance Associate at BT E-SERV (INDIA) PRIVATE LIMITED, Jul 2023 - Jun 2025 · 2 yrs, Kolkata, Managed hold invoices by identifying and resolving issues causing payment delays. Responsible for mailbox management, preparing and analyzing holds reports, conducting invoice audits, and performing duplicate invoice checks to maintain accuracy and control. Prepared AP operational reports and dashboards for leadership tracking. Contributed to process improvements in invoice audit and exception handling workflows

I2P Finance Associate at BT E-SERV (INDIA) PRIVATE LIMITED, Jan 2020 - Jul 2023 · 3 yrs 7 mos, On-site, Processed high-volume invoices (PO & Non-PO) in a UK-based finance shared service environment. Managed invoice holds resolution, duplicate invoice audit, and vendor query handling. Ensured SLA compliance and timely invoice processing, maintaining accuracy and control standards.

Senior Finance Associate at BT E-Serv (India) Pvt. Ltd., Jun 2025 - Present · 1 yr 1 mo, ▸ Maintained a Fixed Asset Register across the full asset lifecycle (capitalisation, depreciation, transfers, retirements, intercompany recon) with 100% accuracy under IFRS, resulting in zero audit findings in every review cycle to date. ▸ Delivered audit-ready period-end reports that supported both internal and external audit teams, achieving 0 escalations across all engagements. ▸ Partnered with cross-functional finance teams to streamline month-end close activities, consistently meeting all closing deadlines without exception.

Senior Finance Associate at BT E-Serv (India) Pvt. Ltd., Jul 2023 - Jun 2025 · 2 yrs, ▸ Led resolution of a high-volume hold-invoice backlog by diagnosing root causes across payment workflows and implementing corrective SOP changes, reducing aged hold value by a significant margin quarter-on-quarter. ▸ Owned end-to-end mailbox management, invoice audits, and duplicate verification — a function touching hundreds of invoices weekly — with zero duplicate payments processed under watch. ▸ Prepared KPI performance reports shared with internal management and external clients, providing transparent SLA tracking that supported contract renewal discussions. ▸ Drove continuous improvement initiatives across the invoice-to-pay cycle, reducing error rates and improving AP throughput without additional headcount.

Finance Associate at BT E-Serv (India) Pvt. Ltd., Jan 2020 - Jul 2023 · 3 yrs 7 mos, ▸ Processed high-volume UK manual invoices end-to-end in SAP (entry, validation, posting) for multiple business units, consistently meeting SLA targets across every measured period. ▸ Managed vendor helpdesk queries and participated in stakeholder calls, ensuring resolution of vendor issues within agreed turnaround times with no SLA breaches escalated. ▸ Built advanced Excel performance tracking reports (VLOOKUP, Pivot Tables) shared with internal management to monitor team KPIs — reports later adopted as the team standard.

Tax Associate at PricewaterhouseCoopers - Service Delivery Center (PwC SDC), Aug 2018 - Jan 2020 · 1 yr 6 mos, Kolkata, West Bengal, India, Managed critical operational workflows within the US Tax domain, focusing on tax publishing and high-volume communication management. I acted as a key link in the tax compliance lifecycle by ensuring the accuracy and timely delivery of complex tax documents and maintaining seamless stakeholder engagement. Supported US tax documentation processing and publishing activities. Ensured data validation, accuracy checks, and compliance adherence under tight deadlines. Coordinated with onshore teams for issue resolution and workflow management. Key Contributions: Tax Publishing: Executed the end-to-end publishing process for US tax returns and related documentation, ensuring strict adherence to formatting standards and regulatory compliance. Email & Workflow Management: Streamlined communication channels by managing high-priority internal and external inquiries, significantly reducing response times for tax-related queries. Quality Assurance: Conducted meticulous data validation and quality checks on published tax materials to eliminate errors before final submission. Cross-Functional Collaboration: Partnered with onshore US tax teams to align on deliverables, deadlines, and process improvements within the SDC framework.

Tax Associate at PricewaterhouseCoopers — Service Delivery Centre (SDC), Aug 2018 - Jan 2020 · 1 yr 6 mos, ▸ Published US tax returns and regulatory documentation with strict formatting and compliance adherence — zero error-related client escalations across the entire tenure. ▸ Reduced internal tax-communications turnaround time by streamlining workflows for high-priority onshore and offshore correspondence, improving response efficiency. ▸ Conducted rigorous data validation and QA on all published materials before client submission, eliminating errors at source and protecting the firm's compliance reputation. ▸ Collaborated daily with onshore US tax teams to align deliverables, adopt process improvements, and meet hard deadlines within the SDC framework.

Process Developer at GENPACT, Apr 2017 - Aug 2018 · 1 yr 5 mos, Kolkata, West Bengal, India, Preparing forecasting report from SAP and sending out to customer for approval. Managing the payment activities for 6 different business entities / affiliates. After approval, running payment proposal for checks in SAP, doing duplicate audit with previous week’s payments. Making the final pay run from SAP and sending the feed to another department, where the checks are automatically printed and send out to the vendor’s address. Uploading of manual payments like WIRE and ACH in to bank portal and after payment clearing them from SAP. Encashing checks in SAP, after they are paid out from the bank. Supporting as a Training Catalyst for the whole P2P tower, making learning plans for new team members, taking their hot and cold test and submitting their final assessment, so that the team members can get their final licence to operate. Also, making out reports for all cross training resources across the P2P tower, which is reviewed by Vice President. Supporting R2R team and helping them in the monthly closing activities.

Process Associate at GENPACT, May 2015 - Apr 2017 · 2 yrs, Kolkata, Processing invoices for Netherland and UK company codes in SAP, with the knowledge of European VAT. Running payment proposals for the Netherland and UK company codes and sending the report to customer for approval. Making and analysing of various reports in MS Excel using various functions and formulas like vlookup, pivot table, data validation etc., which are being shared with internal Genpact operations management and also to the customers. Solving emails in helpdesk within the stipulated timeline and also taking calls from the client’s vendors, to revolve their query and to send remittance advises. Supported as a process trainer by imparting training to new team members, making their learning plans and training charts, taking hot and cold test,

Education

Master of Business Administration, Finance, General, ICFAI University

Bachelor of Commerce (B.Com.), Accounting and Finance, Maulana Azad College