Tushar David

Nasscom ITPIN: 801*********

Flat No. 57, T.M. III, R.B.T.B. Hospital,

Kingsway Camp, Delhi-110009

adfvxw@r.postjobfree.com

+91-981*-**-****

CAREER OBJECTIVE

To contribute to an organization which has immense growth prospects and which is able to effectively use my skills and allow me the scope of upward movement. WORK EXPERIENCE - (Total Work Exp(10.5 years) – 4.5 years School Finance, accounts and administration, 5.4 years BPO & 2.5 years self employment)

April’15 – Sep’19 School – Faith Academy Second Shift Sr. Sec Designation – Assistant Administrative Officer (AAO)

July’10 – March’13 Company: AON Hewitt

Designation: Financial Analyst (Corporate Controllership).

September’07 – April’10 Company: Purva telecom Pvt. ltd. Designation: Self employed.

October’04 –July’07 Company: GE Capital India ltd. (GENPACT). Designation: Process Specialist.

Work Profile with Faith Academy Second Shift

Preparation of Income and Expenditure every alternate month to report the financial position of the school to the management.

Maintaining School Fee Register, Student master Register and Online Fee Gateway.

Salary Preparation (Regular, Casual and Contractual Staff)

Calculation and submission of statutory payments (Taxes, Provident Fund, Gratuity and TDS).

Account Reconciliation (Monthly & Yearly)

Coordinating with Auditors for Finalization of Balance Sheet and filing of return.

Reporting for the Management and assisting the director of the school in financial planning & Budgeting.

Verifying and maintaining Daily Bank, Cash and Petty-cash book.

Maintaining Fixed Asset Stock Register.

Monitoring the Compliance set by the Govt. and coordinating with them for smooth functioning of the school.

Managing New Admission and Withdrawal.

Yearly Budgeting & Financial Planning.

Creating detailed expense reports and requests for capital expenditure and revenue expenditure

Coordinating book keeping activities in Tally including accounts Payable.

Coached new employee on administrative procedures, Company policies and Performance Standard.

Coordinating with vendors, contractors and professional services personnel to give orders, direct activities and communicate instructions.

Managed office inventory by restocking supplies and placing purchase orders to maintain adequate stock level.

Liasioning with Bank and Govt. organizations for smooth functioning of School

Supervising the school housekeeping and security and renew their contract every year.

Taking Care of School Transport, e.g Routing, Security, Staffing, Fees, Contract. Work Profile with AON Hewitt.

Deftly handling Client Finance Process and serving as a Revenue Recognition and Variance Analysis on peoplesoft.6.

Accountable for recognizing revenue,submitting, reviewing, tracking, and maintaining revenue and billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP, other accounting regulations, and contract terms.

Appraising infrastructure financing requirement, preparing financial projections & modeling

Managing reconciliation of receipts and payments among Hewitt Offices across the global as per the applicable exchange rates

Performing month-end activities like prepayments, accruals, GL account analysis, provision.

Perform quarterly validation on revenue submitted.

Generation of receivable aging report, revenue adjustment reports for Management.

Accountable for analyzing the quantitative and qualitative financial issues of different reports. WORK PROFILE WITH Purva Telecom Pvt. Ltd.

Taking care of the commercial aspects of the firm like purchasing and selling of the bandwidth, routers, switches and other networking related products.

Giving technical service to other ISP’s located in different cities.

Collection of payments.

Generating report for the consumption of bandwidth by the user and setting there bill plan, calculating outstanding bill with the help of smartguard. WORK PROFILE WITH GE Capital India Ltd. (GENPACT)

Cash Management Team Supervisor.

Accounts Reconciliation on SAP 4.6 & 3.1 platform).

Process daily payment files for multiple AR systems.

Research unidentified payments and posting errors each day for the AR systems.

Run balance reports for payments posted ensuring all items are posted.

Perform reconciliation of credit card and check/ACH/wire payments daily with Bank Statement for each calendar month.

Perform weekly cash flow analysis.

Download bank statement and distribute as well as code bank statements for posting into the GL.

Process customer refunds and submit to the AP Department for payment.

Post security deposits to the specified holding account as well as apply/refund security deposits to customer accounts when required.

Posting monthly write off/bad debt entries for customer accounts.

Handle research and adjustment entry requests received from other departments.

Perform analysis reviewing the credit adjustments issued for current reporting month compared to previous months.

Daily Cash Applications, Refund, NSF, Lockbox Processing, GL Entries at the month end.

Daily Maintenance of Ledger account for two different currencies (USD & CAD).

Checks and Wire Application for companies like Wal-Mart, Home Depot and Allpro etc.

Foreign exchange (FX) calculation and application.

Journal Entries.

Generating Incentives and Dollar Vic report for the Cash Management Team.

Checks and Wire Refund.

Internal Billing system (IBS) application.

Daily dashboard and score card update.

Part of Six Sigma work Flow to improve process efficiency.

Generating reports for Client and internal consumption. PROFESSIONAL QUALIFICATION

MBA (Finance) from SMU

Bachelors in commerce (B.com) from Delhi University

Bachelors in Computer application (BCA) from Kurukshetra University.

Diploma in computers from RCSM.

THEORETICAL KNOWLEDGE

Management Information System (MIS).

Information Technology.

Business System.

Income tax and Audit.

Accounts and Finance.

TECHNICAL SKILLS

Languages : Basic VBA.

Database : Microsoft Access.

Software : Tally 9 and ERP, Webtel TDS.

Other Application : Advance Excel, PowerPoint, Internet, outlook, Word. EDUCATIONAL QUALIFICATION

MBA (Finance) from Sikkim Manipal University (2010-2013).

B.Com (Bachelor of commerce) from Delhi University (2007-2010).

BCA (Bachelor of computer application) from Kurukshetra University (2001-2004).

12th from C.B.S.E. in 2001 from R. D Jaipuria Public School, Delhi.

10th from C.B.S.E. in 1998 from R. D Jaipuria Public School, Delhi. ACHIEVEMENTS

Promoted within 4 months in the current job.

Awarded twice for exceptional Performance (Cheers points) in GE.

Best employee of the month in Solutions.

Best team of the month for two consecutive months.

Best team of the Quarter in GE.

Introduced Online Fee Gateway in school.

PERSONAL DETAILS

Date of Birth : 17th June 1982

Father’s Name : Mr. David Mohan

Permanent Address : Flat No. 57, T.M. III, R.B.T.B. Hospital, Kingsway Camp, Delhi-110009. Marital Status : Married

Wife’s Name : Monika Tushar David

Nationality : Indian

Gender : Male

Languages : English & Hindi

Tushar David

Dated:

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