Management Manager

BHARAT KUMAR

*** ******* **** *****, ******** ON, L6W 3H2, Canada.

Email: ***************@*****.***. Cell: 647-***-**** Profile

A highly motivated individual with Master degree in finance from United Kingdom, having 2 years of experience in service industry and central bank. I have the experience of working in diversified team from different culture and different backgrounds during studies in United Kingdom. Education – Assessed by World Education Services.

Qualification Year Institute

MSC-Finance 2012 Lancaster University, United Kingdom BBA (Hons) 2010 Institute of Business Management, Pakistan. Relevant Experience

State Bank of Pakistan-BSC - (The Central Bank of Pakistan) Assistant Director-Foreign Exchange Adjudication (2014 to 2015) State Bank of Pakistan- Banking Services Corporation (SBP-BSC) is the operation wing of the central bank of Pakistan. The role of SBP-BSC is to regulate all the operational matter of commercial banks working in Pakistan. In SBP-BSC my responsibilities were;

Receive complaints for non-realization of export proceeds.

Analyze each case of non-realization of exports proceeds and verify if each case has complied with trade regulations.

Verification of Import/Export documents including signing L/Cs, and correspondence with international banks on related issues, recovering penalties for delayed payments, early debit to accounts, and discrepancies in the documents.

To ensure all activities and transactions are processed in accordance with the Bank's KYC, due diligence, AML policies.

Meet with exporters and commercial bankers to resolve their grievances regarding their cases.

Coordinate with commercial banks for the submission of documents related to each complaint.

Prepare progress report of each case on daily basis. Key achievements;

Number of cases to be processed for compliance on daily basis increased by 100%

Initiated the idea of making whole process fully computerized and paperless. RIMS Hospital, Pakistan.

Finance Manager (2013 to 2014)

RIMS Hospital is fully equipped hospital which provides all basic as well as surgical facilities to its patients. In RIMS hospital my responsibilities were;

Prepare financial statements and monthly ledger for all payments and receipts.

Maintain accounts receivable and payable statement.

Worked on customer feedback system in order to maintain client relationship system.

Prepare bank reconciliation statement.

Worked on business development projects in order to make people know about the organization.

Work closely with top management and other functional areas to deliver timely and insightful financial analysis that will be used to facilitate key business decisions.

Represent the organization in meetings with vendors and prepared feasibility report for the purchase of new machinery and equipment.

Develop financial objectives and help top management in financial planning and budget forecasting.

Responsible for year-end closing.

Key achievements;

Implemented the integrated accounting system with the help of IT department.

Implemented customer feedback system.

Received employee of the month award considering excellent analytical, judgmental, quick decision making and great problem solving skills.

Soft Skills

Good verbal, written communication and

interpersonal skills.

Professional work ethic with leadership

qualities.

A good team player.

Detail oriented and organized.

Strong analytical problem solving skills.

Diligent and meticulous.

Ability to work independently.

Ability to work in multitasking

environment.

Ability to work in dynamic environment.

Ability to meet deadlines.

Knowledge & Technical Skills

Proficient in MS Excel, Word and

Outlook.

Pursuing CPA.

Beginners’ knowledge in SAS

enterprises.

Financial analysis skills.

Financial reporting.

Research and report writing skills.

Foreign trade.

Corporate finance.

Portfolio management.

Financial management.

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