Bhupendra Jasani

PROFESSIONAL SUMMARY

Detail oriented individual with experience in financial operations and strong multi-tasking skills. Strong attention to detail, problem solving skills and able to multi-task and work in a fast-paced team oriented environment. Able to exercise good judgment, recognize urgency and prioritize accordingly. Ability to interface with all levels of management across the organization.

TECHNICAL SUMMARY

Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, SAP, Siterra, Oracle, Norad, QuickBooks,

Financial Calculations, Accounting, Accounts Payable, Accounts Receivable

EDUCATION/CERTIFICATIONS

Sydenham College of Commerce and Economics, India (Graduated)

Bachelor of Science in Accounting, Auditing, Business Laws and Economics

Government Law College Bombay, India (Graduated)

Bachelor of Laws-Civil, Criminal and Labor Laws

EXPERIENCE

Employer: UPS Supply Chain Solutions Inc, Philadelphia, PA (Part-Time-Current) January 2012 - Current

Brokerage Import Specialist

•Sorted imported goods and appraised them as per government trading laws and regulations

•Reviewed trading invoices and questioned importers to check authenticity of transactions and related products

•Compiled relevant documents pertaining to country of origin, imported quotas and market price

•Developed detailed spreadsheet s to identify large breakout shipment

•Improved operational efficiency of logistic system by 9% through implementation of streamlined data management procedure

•Ensure accuracy of invoice in regard to amounts and quantities of imported goods

•Identify / Mentor Anti Dumping cases relative to business

Environment: MS Office Suite

Employer: Independence Blue Cross, Philadelphia, PA (FTE) March 2005 - January 2012

Financial Analyst II (Billing Team and Accounts Payable)

•Ability to handle problems and bring to resolution with little to no supervision

•Utilizing skills and technology available. Monitor all daily activities to insure tasks are completed and all queries are up-to-date for team members and communicating them

•Related functions for daily, weekly and monthly financial activities with accurate and timely results

•Month-end close (1099, Lock box balancing, GL5022, MEDSLT/3rd party queries and accounting period open/close maintenance)

•Medical Claims Reconciliation. Responsible to reconcile million of dollars claims on daily basis. Successfully performing this task with extensive use of Microsoft Access, Excel, Crystal Reports and Enterprise Report Management

•Created and maintained Pharmacy payments to Caremark and Medco. Responsible to updates and distribution to end users.

•Developed and maintained a SQL database in order to house financial data from various pharmacies claims and responsible for ensuring accurate an automated daily uploads into the system.

•Responsible for AR billing issues and resolving account receivable aging to secure constant cash flow

•Thorough management of all accounts receivables members

•Applied a time-tested process for collecting and following up with members based on their collectability

•Medical Claims reporting and researching. Created and maintained all related queries

•Responded timely and accurately in completion of ad-hoc requests

•Accurate QA and Setup of MHS screens with new products and implementations system conversions

•Developed 4 MHS queries for AP1181 - To Correct error. Lot of time savings

•Improved AP1181 process and by doing this time savings and error free

•Assisted in developing numerous forecasting model to examine company’s projected short and long-term growth based on key indicators, sales projection, cash flow analysis

•Worked with other team members to create quarterly, annual and long-term financial forecasts

•Improved Plan wide Discount process. Improvement in scenario clarity,chances of error minimized and accuracy 99%

•Thrived in increasing role in project work in 2010. Mostly in the areas of support focusing on closing and balancing team. These included lockbox QA, self-referred phase out, AP daily variance development and plan wide audit scenario improvement projects

•Pleasant team member to work with and made every effort to complete project goals within an environment which adds to productivity

Environment: Access, Excel, Crystal Reports, Enterprise Report Management, SQL, ad-hoc reports, EOB(Explanation of Benefits)

Employer: Accountants on Call

Client: Keystone Health Plan East, Philadelphia, PA (Contract) March 2003 - March 2005

Senior Accountant

•Reconciliation General Ledger

•Preparation of journal entries

•Reconciliation Accounts Payable

•Financial Statement preparation and analysis

•Federal tax returns requirements and various schedules i.e. 1099

•Report variances in medical claims payments to manage

Environment: MS Office Suite, Journal Entries, Accounts Payable

Employer: Ramstad

Client: JP Morgan Chase, Wilmington, DE (Contract) March 2001 - January 2003

Financial Analyst

•Analyzed and Researched variances relating to high volume cash DDA accounts

•Used PC skills and developed matching and breakage criteria to identify variances

•Prepare bank reconciliation for controlled disbursement accounts

•Worked with corporate clients on their sweep accounts and money market accounts and private effluent clients on their wealth management

Environment: MS Office Suite

Employer: Accountemps

Client: Quaker Chemical, Conshohocken, PA (Contract) March 1999 – February 2001

Financial Analyst

•Evaluated actual manufacturing costs and prepared periodic reports comparing standard costs to actual production costs.

•Analyzed data obtained and recorded results.

•Studied and collected information to determine standard and actual costs of widget manufacturing including raw material purchases, inventory, and labor.

•Provided management with reports comparing factors affecting prices and profitability of products explaining monthly budget variances to senior management

Employer: Accountemps

Client: Robert Filter Group, Darby, PA (Contract) January 1998 - February 1999

Cost Accountant

•Updated bill materials needed in reviewing the report systems

• Analyzed budgeting requests for target costing.

•Maintained inventory system of raw materials used.

•Made sure that correct amount of ordered goods is accurately charged for credit purchases.

•Did valuation of closing inventory

• Assisted in audit

Environment: MS Office Suite

Employer: Cardone Industries, Philadelphia, PA (FTE) May 1989 – April 1997

Production Planner & Inventory Control

•Prepared master production schedules, projected customers’ orders

•Reduced cost of production by monitoring usage of raw materials

•Minimized back orders by directing and monitoring manufacturing process

•Controlled overtime by tracking production on hourly basis

Environment: MS Office Suite

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