Business Administrator Accounts Payable
Resume:
Bachu Pradeep Kumar
*****.*********@*****.***
Professional Summary
Dedicated and results-driven Business Administrator with 10+ years of experience in accounting, purchasing, and administrative oversight. Proven track record of ensuring compliance with regulatory standards and enhancing operational efficiency. Adept at leading teams and implementing effective strategies to optimize business functions.
Professional Experience
Sr Administrator
GIMS, HYDERABAD, TELANGANA, INDIA
Sept 2015 – June 2023
Lead a team as a full-line supervisor, fostering a collaborative environment to achieve departmental goals.
Oversee and administer comprehensive accounting functions, ensuring accuracy and compliance with all relevant regulations and standards.
Direct purchasing operations, optimizing vendor relationships and negotiating contracts to reduce costs and improve service delivery.
Maintain up-to-date knowledge of Commission on Accreditation standards, Administrative Regulations, and relevant manuals to ensure all practices align with compliance requirements.
Implement process improvements that resulted in a [specific percentage] increase in efficiency or [specific achievement].
Perform additional duties as required, adapting to evolving business needs and priorities.
Business Administrator/Marketing
Global health care services, Lagos, Nigeria
March 2009 – March 2013
Managed daily accounting operations, including accounts payable/receivable and budget monitoring.
Collaborated with cross-functional teams to ensure effective purchasing strategies and timely fulfillment of organizational needs.
Developed and delivered training programs for staff on compliance standards and administrative procedures.
Conducted regular audits and assessments to identify areas for improvement, successfully implementing corrective actions.
Education
Master’s in business administration
Vidya Bharathi Institute of technology, Bangalore, Karnataka
July 2015
Skills
Accounting Management: Proficient in financial reporting, budgeting, and compliance.
Purchasing Operations: Expertise in vendor negotiation, contract management, and procurement processes.
Regulatory Compliance: In-depth knowledge of accreditation standards and administrative regulations.
Leadership & Team Management: Strong ability to lead, mentor, and develop teams for optimal performance.
Process Improvement: Skilled in identifying inefficiencies and implementing solutions to enhance productivity.
References
Available upon request.
Strengths:
Excellent communication skills.
Out-of-the-box thinking
Ability to build relationships
Knack at solving problems
Marking informed decisions
Analytical ability
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