Bharat Kumawat

Current Address: **, *** ******** ******, *******, Lagos, (Nigeria)

Permanent Address: 224, Binjana, Dewas, 455001 M.P. (India)

Mobile. +234-**-***-**** WhatsApp +91-992**-*****

E-mail: adrhmj@r.postjobfree.com

To obtain a position of responsibility and respect within the organization where I can fully and effectively utilize my skills. Planning, Analyzing and Creativity to the hilt.

Academics

Completed Master in Business Administration in 2009-11 in Finance and Marketing with an aggregate of 65% from Prestige Institute of Management Dewas (M.P.)

Completed Bachelor in Business Administration in 2006-09 with an aggregate of 62% from Prestige Institute of Management Dewas (M.P.)

Higher Secondary Examination (10+2) in 2005 with 45% from M.P. Board.

High School Examination (10th) in 2003 with 44% from M.P. Board.

Diploma in Computer Application (DCA) in 2005 with Grade ‘‘A”

Diploma in Computer Accounting Tally 9.0 (ERP)

Career History

Current Employer: The Bazaar Farms & Stores Ltd.

14, Ade Akinsaya Street, Town Planning Way, Ilupeju, Lagos (Nigeria)

Duration: Since June’ 2019 to till now.

Designation: “Finance Controller”

Reporting: Director Finance / Managing Director.

(The Bazaar Farms & Stores Ltd. Was established in 1996, Currently The Bazaar is the fastest growing retail chain in Nigeria, It has 8 Outlets all over the Lagos City and one in Ibadan, Nigeria.)

Job Profile:

Ensuring that all financial transactions are properly Posted & recorded, filed, and reported.

Management and control of accounts receivable, accounts payable, treasury, fixed assets & payroll.

Supervising and managing finance department staff.

Reconciliation of Debtors & Creditors A/c.

Reconciliation of Bank and POS transactions daily basis.

Complete responsibility/improvement in accounting, other processes, and reporting mechanisms with a focus on automation (ERP).

Preparation for taxation such as Income tax (CIT), VAT, PAYE, & WHT.

Provide monthly reconciliation of statutory accounts and management accounts.

Ensuring timely financial closing, accurate closing and account reconciliations

Responsible for the annual planning and budgeting processes across the P&L, balance sheet.

CAPEX – Booking, maintain assets register, capitalization, depreciation accounting etc.

Overseeing accounting operations, analyzing financial data, monitoring expenditure, forecasting coordinating auditing processes, and ensuring accuracy of financial information. Revenue,

Inter-unit transactions and ledger reconciliation.

Prepare, analyze and present monthly MIS/Ad-hoc reports to provide actionable inputs to the leadership team. Examining all financial reports and data closely to check for discrepancies.

Manage and oversee Daily /weekly /monthly reporting cycles, producing timely, accurate and insightful reporting.

Coordination with statutory audit / tax auditors / internal auditors / management and ensuring smooth completion of audits.

Suggesting updates and improvements for accounting systems.

Track and report the company's fund position on a regular basis.

Implement and maintain cost control systems and procedures to track budgets, expenditures, and forecasts.

Implementing proper internal controls, achieving organizational targets, and developing financial plans that support organizational strategy.

Strong technology orientation. Ability to visualize and drive the use of technology to streamline processes, improve efficiency and enhance controls.

Adequate knowledge of SAP Business One, TCS iON ERP, Tally ERP, ERP (Live) and other ERPs.

Previous Employer: Golden Soap Industries Ltd.

Plot-16, Kirimbo, Challawa, Kumbotso LGA, Kano (Nigeria)

Duration: Since November’ 2018 to April’ 2019.

Designation: “Accountant”

Reporting: Finance Manager / General Manager.

(Golden Soap Industries Ltd. was started in 2016. It is an ISO 9001-2008 Quality Management System and 14001-2004 Environmental Management System certified Company. It has been manufacturing all Types of Soap in different Colors and fragrances, Toilet Soap, Laundry Soap & Multipurpose Soap etc.)

Job Profile:

Leading Accounts Team.

Preparation of Monthly and Yearly Budget.

AR (Sales) Invoice Booking in ERP.

Factory Expenses Verification and Entry in ERP.

Preparation of P.O. and AP (Purchase) Invoice and Purchasing of Consumable Items.

Processing of Purchase Bills of Raw Material, Store Materials and Asset & Passing Bills of expenses from various departments.

Accounts Receivables and Accounts Payables.

Monthly Closing and Preparation P & L, and Balance Sheet.

Preparation of Financial Statements, Financial Reports for internal usage.

Monthly Comparative Financial Report.

Assets Capitalization & Depreciation Accounting.

Preparation for VAT, PAYE and WHT Returns.

Expat Salary and Over time preparation.

Handling Audits i.e. both external & internal and Physical Inventory Monthly.

Bank Reconciliation, Party Reconciliation, Statutory Reconciliation and Inter-Unit Reconciliation.

Adequate knowledge of SAP Business One, TCS iON ERP Software, Tally ERP, and ERP (Live).

Previous Employer: CIM Metal SA.

01 - BP 4934, Ouagadougou (Burkina Faso)

Duration: Since April’ 2018 to Sep. 2018

Designation: “Accountant”

Reporting: Finance Director.

(CIM Metal SA. was started in 2014. It is an ISO 9001-2008 Quality Management System and 14001-2004 Environmental Management System Certified Company. It has been Manufacturing Angle, Tube, Quenched Wire, Bobbin Wire, and Steel Reinforcement Bar etc.)

Job Profile:

Factory Expenses Verification and Entry in SAP

All type of Accounting Entry in SAP

Sales Order, Delivery and AR Invoice Booking in SAP.

Preparation of P.O. and AP Invoice and Purchasing of Consumable Items

Processing of Purchase Bills of Raw Material, Store Materials and Asset & Passing Bills of expenses from various departments.

Accounts Receivables and Accounts Payables.

Handling Cash.

Monthly Closing and Preparation P & L, and Balance Sheet.

Coordinate the preparation of Financial Statements, Financial Reports for internal usage.

Assets Capitalization & Depreciation Accounting.

Preparation for TDS (Retenue) Return.

Preparation for VAT (TVA) Retunes.

Expat Salary and Over time preparation.

Handling Audits i.e. both external & internal.

Bank Reconciliation, Party Reconciliation, Statutory Reconciliation and Inter-Unit Reconciliation.

Adequate knowledge of SAP Business One, TCS iON ERP Software, Tally ERP, and ERP (Live).

Previous Employer: Dewas Metal Section Ltd.

Gram Amona, A.B. Road, Dewas, M.P. 455001 (India)

Duration: Since January’ 2015 to March 2018.

Designation: “Sr. Officer-Accounts”

Reporting: Chief Finance Officer.

(Dewas Metal Sections Ltd. was started in August' 1979. It is an ISO 9001-2000 certified Company. It has been Manufacturing COLD ROLLED FORMED METAL SECTIONS and COMPONENTS)

Job Profile:

Team leader for implementation of GST in our organization.

Handling Monthly Returns of GST: - GSTR - 3B, GSTR-1, GSTR-2, GSTR-3.

Assisting to Implementing ERP (Accounts and Finance Module).

Processing of Purchase Bills of Raw Material, Store Materials and Asset & Passing Bills of expenses from various departments.

Bills Receivables and bills payables.

Preparation P & L, and Balance Sheet Monthly, Quarterly and Yearly, Consolidated and Unit Wise.

Coordinate the preparation of Financial Statements, Financial Reports for internal usage.

Assets Capitalization & Depreciation Accounting.

Handling Sales Tax comprises with Sale Tax Return, VAT, CST and Entry Tax Returns.

Issue varies type of forms C-Form, E1 –Form, Form 49, and Form 60 etc.

Handling Central Excise RG Part I, Part II and Excise Returns and Handling Service Tax.

Preparation for TDS & TCS Return.

Preparation for MRM (Monthly Review Meeting).

Handling Audits i.e. both external & internal.

Preparation for Annual returns (ROC).

Bank Reconciliation, Party Reconciliation, Statutory Reconciliation and Inter-Unit Reconciliation.

Adequate knowledge of TCS iON ERP Software, Tally ERP, and ERP (Live).

Previous Employer: Mangla Engineering Ltd.

Ujjain Road, Industrial Area, Dewas, M.P. 455001 (India)

Duration: Since January’ 2012 to January, 2014.

Designation: “Officer- Finance & Accounts”

Reporting: Sr. Manager Finance & Commercial.

(Mangla Engineering limited is a company incorporated in the year 1996 under companies’ act 1956. It is an ISO 9001:2008 BVQI certified company manufacturing electric monoblock pumps sets mainly for domestic application, ranging from 0.12 H.P. to 2.0 H.P.)

Job Profile:

Preparing Annual Budget and forecasting trends.

Preparing report of Annual Purchases and Sales.

Coordinate the preparation of Financial Statements, Financial Reports for internal usage.

Handling Sales Tax comprises with Sale Tax Return, C-Form, E1 –Form & Form 49 etc.

Coordinating the preparation of P&L Account, Balance Sheet as required by bank authorities and other financial institutions.

Handling Central Excise RG Part I, Part II.

Bank Reconciliation, Supplier / Customer Reconciliation and Inter-Unit Reconciliation.

Processing of Purchase Bills of Raw Material, Store Material and Asset & Passing Bills of expenses from various departments.

Account Payable & Receivable.

Handling Cash.

Adequate knowledge of TCS iON ERP Software, Tally ERP.

Software:

Responsible for implementation of ERP System (Account & Finance Module).

Adequate knowledge of Accounting Software Tally 9.0 (ERP), TCS iON ERP, ERP (Live) Server Based .

Working knowledge of On-line filing of Returns & Challans.

Competent to work with MS Office, M.S. Excel: - Vlookup, Pivot Table, Count if, Sum, Sum if and other financial formulas, M.S. Word and M.S. Power Point, Outlook, & Operating Systems like Windows 7, 10, Vista, XP.

Projects & Research Undertaken

MRP on “A Comparative Study of SEBI & IRDA”.

Summer Internship done from Karvy Stock Broking Ltd., Dewas on “Working of the Capital Market”.

Project Report on “Comparative Study of the Social Networking Sites”.

Personal Skills

Leadership Quality

Positive thinking and optimistic

Enthusiastic

Good relationship management & negotiation skills.

Competent in working under pressure with multiple priorities.

Extra-Curricular Activities

Events Organized:

Anti Tobacco Campaign on Anti Tobacco Day 31st May, 2011.

Poster Competition on World Environment Day 5th June, 2011.

Traffic Awareness Campaign at different places in Dewas city.

Personal Details

Date of Birth : 20th Oct. 1985

Fathers Name : Shri Kantilal Kumawat

Mothers Name : Smt. Antar Kumawat

Passport No. : S7142326

Marital Status : Married

Nationality : Indian

Language Know : Hindi, English

Hobbies : Internet Surfing, listening music.

Permanent Address : 224, Binjana, Dewas (M.P.) – 455001 India

Verification

I hereby declare that the particulars furnished above are true, correct and complete to the best of my knowledge and belief. I am ready to provide related testimonials as and when required.

(BHARAT KUMAWAT)

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