Jaspreet Singh Bharaj
**, ****** *****, ******** ***** Bangalore 560068
Email: ************@**********.***
Mobile: +91-906*******
To whom it may concern,
I am currently working as a Subject Matter Expert in Accenture India (Management Consulting and Outsourcing Firm). In addition to this, I worked as a Senior Executive, Associate Commercial, Executive for IndiaMART InterMESH Limited, Future Agrovet Limited, and Frontier Motors in India for more than six years respectively. My current position at Accenture involves working supervised/unsupervised but within a strong team environment. Working under pressure and adapting to diverse situations honed my expertise further.
I have accomplished Masters of Business Administration and Bachelors of Commerce. I am both eager and excited to share my experience and expertise with your organisation while I progress to achieve my career aspirations.
With my successful work experience and academic qualifications, I believe that I will be an asset to your company. I enclose my resume for your perusal and look forward to hearing from you. Please feel free to contact me in case of any clarifications or information you seek.
I will be happy to meet with you in person to discuss my candidacy further.
Thanking You
Yours sincerely
Jaspreet Singh Bharaj
JASPREET SINGH BHARAJ
Mobile: +91-906******* ~ E-Mail: ************@**********.***
PROFILE
To deliver organisational goals to the best of my ability while building on my skill and expertise thus realising my career aspirations.
PROFESSIONAL SNAPSHOT
A qualified professional with more than 6 years of experience in the field of Accounts, Auditing Taxation and Financial Reporting including Documentation.
Accomplished Masters of Business Administration and Bachelors of Commerce.
Hands-on exposure of working on software such as SAP, Oracle, ARIBA, and MS Office.
Adept in preparing and maintaining the statutory books of accounts with extensive knowledge in Financial Analysis.
Possess good knowledge of managing audit functions, including process designing & implementing systems, policies & procedures to facilitate internal audits towards the accomplishment of organisational goals.
Skilled in handling financial operations in compliance to rules and regulations laid by various governing bodies.
A keen analyst with good communication, negotiation & relationship management skills and abilities in liaising with other department & external agencies.
Proven ability to train, motivate and lead team of employees.
EMPLOYMENT HISTORY
Dec’12 – Current Accenture Services Private Limited, Bangalore India
Subject Matter Expert
Accenture is a global management consulting, technology services and outsourcing company, with more than 336,000 people serving clients in more than 120 countries.
Growth Path:
Dec’12 – Nov’13 Associate
Dec’13 – Feb’15 Senior Associate
Mar’15 – Current Subject Matter Expert
Highlights
Projects undertaken
Target Australia Pty Ltd
Accounts Payable
I had been to Australia for transition of Accounts Payable process for 6 weeks for Target in Sept 2015 got knowledge transfer of Account Payable processes.
Train team to ensure they are competent at processing different types of invoices.
Ensuring all TAT and SLA’s are met.
Ensuring the Month End close is completed within the allocated deadline.
Maintaining good audit compliance and controls.
Matching invoices and setting up same for the payment.
Managing the team in the absence of manager
Campbell’s Soup Company
Order to Cash
Billing Blocks & Dues: Downloading sales reports from SAP and checking, if any error found then sending mail to the CSR who is responsible to clear the order.
Redi Military & AFH: Review the Redi Control Report for both Military and AFH, and also maintaining payment Check list for Military.
Email Request: We need to process the queries received from Internal and External of Campbell Soup, & after completion update the same in tracker.
Anacomp Reconciliation And Invoice Exporting: Need to reconcile invoice report from SAP and ANACOMP if there is any discrepancy taking corrective actions.
Bottle Tax Reconciliation: Download Envision report for Maine state and reconciling the report with sales report from SAP of sales done outside the Maine state
Record to Report
Responsible for preparing Journals, Reconciliations and Reporting for AUS and NZ region.
Settling intercompany Balances by netting the amount for sap entities & by Dr. Note for non-sap entities.
Reconciling balance sheet accounts and clearing reconciling open items.
Responsible for Management Reporting, Acc / CC / Plant errors on PRs and POs, and Cost Center Validation Report.
Reconcile all Australian current and non-current intercompany accounts (220, 292 and 402 series accounts)
Compile weekly Pay As You Go (PAYG) remittance for all Australian payrolls and provide to Treasury for payment
Preparing GRIR Report and clearing GRIR by getting invoices processed.
Indexing, sorting of Invoices received through mail then uploading the same according to the plants for processing. Assist local external auditors to enable completion of their audit report.
Achievements
Provided innovative ideas to Management and implemented them to reduce losses.
Apr’12 – Sep’12 IndiaMART InterMESH Limited, Bangalore India
Senior Executive
Indiamart InterMESH limited operates an online business to business marketplace for small and medium size businesses.
Highlights
Receive and verify invoices and requisitions for goods and services.
Maintenance of the records transactions accounts pertaining to sales and other expenses in ERP.
Record all Cheque & prepare vendor Cheque for mailing.
Prepare manual Cheque as and when required.
Maintain listing of accounts receivable and payable.
Achievements
Improved business efficiency by continually working with Chief Financial Officer on cost-cutting projects and implemented them.
Sept’10 – Mar’12 Future Agrovet Limited, Indore India
Associate Commercial
Future Agrovet Limited, part of Future Group provides procuring, processing and supplying agricultural commodities in loose and packaged form under various private brands.
Highlights
P.O. Generation- Receive requirements from DC(s) & and cross check them with stock Re-Order-Level in ERP (SAP) software then generate the P.O.’s accordingly.
Inward/ Material Receiving- Check & receive materials with the approved P.O., Check the quantities, date of manufacturing, date of expire, MRP, cost, weight, design, physical damage if any and inward it in inward register as well as ERP(SAP) software.
Production Process- Completing Production Process in SAP, preparing Bill of Material(BOM),
SD Billing- Contributed and exposed to SD-BF Basic Functions preparing Inbound & Outbound deliveries and SD-BIL Billing.
Outward/ Return /Transfer- Return or transfer the expiry, excess, obsolescence, slow movement and damage inventories to the vendor or internal DC, or transfer to other DCs according to their need and outward it in outward register as well as in SAP.
Stock Handling- Manage all inventories department wise and follow FIFO rule. Paste barcodes according to product’s family, class, department, size, design, MRP and color wise.
Stock Take- Physically count all the inventories and cross verifies them with stock existing in SAP software.
Documentation- Maintain files for different types of documents. Such as: Waybill /Form-49 issuing register, Inward & Outward register, etc.
Achievements
Improved business efficiency by continually working with other teams on cost-cutting ideas and implemented them.
Mar’08 to Aug’10 Took time-off time for MBA
Apr’06 – Feb’08 Frontier Motors, Jabalpur India
Executive
Frontier Motors is an authorized dealer for Bajaj Auto in Jabalpur with more than 10 showrooms in the city.
Highlights
Greeting customers and assisting them in choosing vehicle according to their need & budget, & providing loan from BAFL.
Handle payments by Cash, Card or Cheque.
Counting & tallying the Physical Stock and with SAP stock.
ACADEMIC CREDENTIALS
Masters of Business Administration from Barkathullah University, Bhopal India.
Bachelor of Commerce from St Aloysius College Jabalpur, India.
REFERENCES
Provided upon request.