Deep Das
Guildford,Surrey
Summary
Recent MSc Accounting and Finance graduate with hands-on experience in finance administration, accounts receivable, SAP FICO systems, and customer-facing financial support. Experienced in processing payments, invoices, and financial transactions while maintaining accuracy and meeting deadlines in fast-paced environments. Strong communicator with proven ability to resolve internal and external customer queries efficiently. Proficient in MS Excel and ERP systems, with a proactive and detail-oriented approach to supporting shared finance services. I HAVE RIGHT TO WORK IN THE UK.
Overview
5
5
years of professional experience
Work history
Customer service assistant
Freedom Leisure
Guildford
2024.10 - Current
- Processed daily customer payments and transactions, ensuring accuracy and compliance with internal procedures
- Provided first-line support for customer queries, resolving payment and account-related issues promptly
- Maintained accurate financial records and supported reconciliation of daily takings
- Demonstrated strong attention to detail while handling high volumes of transactions in customer-facing environment
- Worked flexibly to support team operations and meet service deadlines
SAP FICO Trainee
UN IT ERP Academy
Kolkata, India
2023.01 - 2023.12
- Supported Purchase-to-Pay and Order-to-Cash processes through hands-on SAP FICO system training
- Managed and maintained master data for over 150 vendors, improving data accuracy and system reliability
- Assisted with invoice processing, postings, and financial data validation in line with standard procedures
- Reduced monthly reporting cycle time by 20% through process optimisation and improved data handling
- Developed strong working knowledge of ERP-based financial transactions and controls
Associate – Accounts Receivable
Sunknowledge Services Inc.
Kolkata, India
2023.02 - 2023.11
- Processed accounts receivable transactions as part of Order-to-Cash operations for 50+ client accounts
- Allocated incoming payments and supported timely posting of receipts within accounting systems
- Responded to internal and external queries related to invoices, payments, and account balances
- Assisted with reconciliation of customer accounts to ensure accurate financial records
- Recognised for consistent accuracy and reliability in transactional finance processes
Business Analyst
I.M Lucrative
Kharagpur, India
2021.01 - 2023.01
- Supported financial reporting and data analysis by improving data accuracy within internal databases
- Assisted in identifying and resolving data inconsistencies impacting financial outputs
- Maintained structured records and documentation to support reporting requirements
- Contributed analytical insights that supported a 15% increase in sales performance
- Worked across teams to meet reporting deadlines and operational requirements
Education
Master of Science - Accounting and Finance
University of Surrey
Guildford 02/2024 - 02/2025
Bachelor of Commerce (Honours in Accountancy) - Accountancy
University of Calcutta
Kolkata, India /2017 - /2020
Skills
- Finance administration
- Purchase-to-Pay (P2P) and Order-to-Cash (OTC) processes
- Invoice and payment processing
- Accounts receivable
- Financial reporting
- Reconciliations
- SAP ERP (FICO, S/4HANA)
- Advanced MS Excel
- Data analysis
Timeline
Customer service assistant
Freedom Leisure
2024.10 - Current
Associate – Accounts Receivable
Sunknowledge Services Inc.
2023.02 - 2023.11
SAP FICO Trainee
UN IT ERP Academy
2023.01 - 2023.12
Business Analyst
I.M Lucrative
2021.01 - 2023.01
Master of Science - Accounting and Finance
University of Surrey
02/2024 - 02/2025
Bachelor of Commerce (Honours in Accountancy) - Accountancy
University of Calcutta
/2017 - /2020