VISHAL BHATIA
- +91-9999417007
- v.shal.bhatia@gmail.com
Job search preferences
- Work Status
- Employed | At Work
- Job Search Progress
- Open to Work
LOOKING FOR
- Position | Designation
- Team Leader, Assistant Manager, Manager
- Work Type
- Full Time
- Location
- Delhi, Gurgaon, Noida, Faridabad
- Expected Salary
- 13 Lakh +
- Notice Period Duration
- 60 days
Profile
● I am a competent and result-oriented finance and accounting professional with 10+ years of experience. I have a proven ability to maintain accurate books of accounts, prepare schedules, and generate audit reports. I am adept at identifying areas for improvement in internal controls and providing recommendations to enhance financial processes.
● Throughout my career, I have demonstrated the ability to define an organization's mission and effectively utilize available resources to achieve business growth. I consistently strive to meet and exceed productivity benchmarks while ensuring strong engagement and collaboration among team members.
● I am seeking a position of responsibility where I can make significant and consistent contributions to an organization's accounting, audit, costing, and finance objectives. I aim to leverage my skills and expertise to drive financial excellence and support the overall growth and success of the organization.
𝗞𝗘𝗬 𝗦𝗞𝗜𝗟𝗟𝗦
● Financial Accounting & Reconciliation
● Audit & Compliance Management
● Team Leadership and Supervision
● Month-End Closing & Reporting
● Cost Analysis & Estimation
● Accuracy & Attention to Detail
● Inventory & Stock Analysis
● Royalty Tracking & Management
● Management Dashboard Utilization
● Internal Audit Participation
● Financial Reporting & Record Keeping
● Process Documentation & SOP Writing
● Asset Management & WDV Calculation
● Accounts Payable & Payment Processing
● Client Communication & Relationship Management
Work Experience
Team Leader ( Finance & Accounts )
ACCENTURE SOLUTIONS
May 2022 - Present
Duties and Responsibilities :
Senior Executive ( Finance & Accounts )
EY INDIA LLP
February 2021 - April 2022
Duties and Responsibilities :
Accounts Officer ( Finance & Accounts )
JCB INDIA LTD
May 2018 - January 2021
Duties and Responsibilities :
Process Associate ( Finance & Accounts )
GENPACT INDIA
January 2017 - April 2018
Duties and Responsibilities :
Executive ( Finance & Accounts )
HK BHATIA & ASSOCIATES
January 2014 - December 2016
Duties and Responsibilities :
𝗥𝗘𝗦𝗣𝗢𝗡𝗦𝗜𝗕𝗜𝗟𝗜𝗧𝗜𝗘𝗦 𝗛𝗔𝗡𝗗𝗟𝗘𝗗 𝗜𝗡 𝗔𝗟𝗟 𝗔𝗕𝗢𝗩𝗘 𝗠𝗘𝗡𝗧𝗜𝗢𝗡𝗦
● Successfully manage daily GL accounting and reconciliation activities for global regions with a dedicated team.
● Utilize ARM tools to perform accurate GL reconciliations.
● Stay updated on emerging trends and developments in the accounting profession to ensure compliance with US GAAP accounting standards and regulations.
● Post journal entries and perform accounting corrections/reclassifications to maintain precise accounting records.
● Handle audit and rejection issues related to reconciliation and MJE (Manual Journal Entry) processes.
● Conduct GL account analysis for Mis-posting, Prepayment, and Accruals.
● Ensure all necessary adjustments and reclassifications are processed prior to book close.
● Process urgent requests for Manual Recon and MJE.
● Engage in direct calls and meetings with clients to discuss new projects and address any related concerns.
● Provide support to the team by assisting with process-related communications and addressing issues.
● Perform month-end closing tasks and assist the team as needed.
● Conduct quality checks and maintain a QC (Quality Check) tracker on a monthly basis.
● Review and discuss all invoices, payments, and open items with clients after the closing process.
● Proficient in DTP/SOP (process documentation) writing and reviewing.
● Contribute to the preparation of lead sheets and scorecards to assess team performance and overall valuation.
● Prepare operational maturity documents on a monthly basis to evaluate team performance.
● Track daily activities through a management dashboard to ensure timely completion.
● Record fixed assets movement and maintain proper documentation.
● Perform cost roll-up of machines to estimate standard costs on a monthly basis.
● Maintain export warranty reports and payment documents on a monthly and quarterly basis.
● Prepare WDV (Written Down Value) Sheet for asset disposal from the Fixed Asset Register.
● Generate Obsolete Stock reports on a monthly basis.
● Maintain records of payable and receivable royalties on a monthly and quarterly basis.
● Book freight and overhead provisions, reversing them at month-end.
● Maintain Profit and Royalty Reports at the end of each month.
● Maintain detailed records of travel expenses as per management requirements.
● Conduct invoice audits and process AP (Accounts Payable) payments.
● Ensure compliance with cost audit requirements and assist in CAS-4 preparation.
● Participate in internal audits across different companies.
Education
-
Master degree in MBA (Finance & Marketing),
-
Swami Vivekanand Subharti University, December 2020 - Completed
-
Professional Degree in CMA (INTER),
-
Institute of Cost Accountants of India, December 2014 - Completed
-
Bachelor degree in Commerce,
-
Delhi University , June 2014 - Completed
Skills
Microsoft Office - (Microsoft Word, Excel, PowerPoint, Outlook )
Navision, Oracle, SAP FI, CO, MM modules
Internet Tools & Application
Personal Information
- Gender
- Male
- Blood Group
- B+
- Relationship
- Married
Declaration
The above mentioned details are true to the best of my knowledge and given a chance, I shall discharge my duties to the entire satisfaction of my superiors. Hope that credentials satisfy your requirement & looking forward for further contacts.
- Place
- Faridabad