Shubhasish Das

Process Specialist at Cargill

• India - Bengaluru
• My current job since September 2021

 Reviewing quarterly financial statements with all the schedules.
 Reviewing balance-sheet recons
 Managing a team of five senior associates and reviewing month-end procedures.
 Preparing various ad-hoc deliverables to support both internal and external financial reporting requirements.
 Reviewing inventory valuation and obsolescence.
 Complete margin review for three business units including cost and revenue analysis.
 Handling income tax and deferred tax calculations.
 Reviewing payroll-related accruals.
 Monitoring changes in the US GAAP and adjusting the accounting process accordingly.
 Designing and setting up accounting processes for new businesses.
 Analyzing and reviewing functional costs, depreciation, leasing expenses.
 Ensuring fixed asset processes including capitalizations, disposals, sales, depreciation, etc, are done properly as per IAS 16.
 Presenting financial statement analysis to senior management.