1. _________________________________________________________
Experience Summary:
I have 6.10 years overall experience in different industries, 4 Year experience in Telecom Industry, 1 year in Manufacturing
and 1.10 years in BPO, in General Accounting, finalisation of accounts, Analysis of Financial Statement, MIS, Data, Query
handling related AP process, and implementation and migration of data in ERP Software.
INTELENET GLOBAL SERVICE PVT. LTD.
Project: TelecomIndustry
Tenure:Since March 2012
Designation:Team Lead (Account Payble)
Key Deliverables:
Handling Team 15 FT(Processing, validation, Payment, Vendor Reconciliaiton, Advance Adjustment,TDS finalization)
For PO, Non-PO and T&E invoices.
Ensuring to timely ,raising query and resolution, urgent Payment, processing and payment as per SLA.
Foreign Remitence. realized and unrealized foreign exchange gain and loss booking.
Weakly updates, Monthly and Quarterly Management Business review.
BCC Finalization and adjustment of Soursing vendor, action plan for closer of open advances and credit notes.
Providing training to new members on the floor as well as to the existing teams on process updates and cross
training for handling the volume variance. Also providing feedback and identifying the training needs.
Month End Activity:
o Bill in hand provision Vendor and Employee.
o Working on unaccounted trancation report/open advances/ Commissionar of Custom(COC) Advance
adjustment.
o Service Tax provision, LTDC and TDS report finalization.
o Re Classifcation of Opex/Capex items, AP & GL Reconciliation, GL Schedules, Provision for doubtsfull debts,
commissioner of custom advance knows off, Service tax schedules, Vendor Reconciliation.
o Quarterly net advance report and their movements. Grossing up reports, Positive Creditor Reports with
reclassifications, monthly & weakly prepayment moments reports. Advance adjustment, adjustment of tax
provision adjustment.
Bhoopendra Kushwaha
Ph.No. 09015164034
E-Mail-bhoopendar.kush@gmail.com
Objective:
To optimize myresources andexperience for uplifting of organizationandto achieve greater height in my career.
2. INFOSYSBPO LIMITED.
Project: UnitechWirelessTamilnaduPvt.(Telecom)
Tenure:Since May 2010 to Feb 2012
Designation:Sr. process Executive
Hierarchy: Executive>SeniorExecutive>processSpecialist>Teamleader
Key Deliverables:
Worked at client cite for transition and development of account payable process.
Invoice processing PO, Non PO and T&E based.
aking payment to vendor manual or Batch Processing as per the requirement.
Tax reconciliation, GL reconciliation, AP reconciliation.
Coordinatewith the circles and thevendors for resolving their queries related to Payment and invoice processing.
Wokingon Creditor agingreport on regular basisand follow-up with the use department, vendor, processingteam
for timely payment and advance adjustment.
Working with the Oracle team for the configuration of various reports as the management requirement.
2. T Prasad & Co. as Senior Account Executive. From July 2009 to April 2010
Booking of Invoices and Investment Statement, Bank Statement, Pay Run using ERP Software
Reconciliation of Accounts, Accrual Booking, Schedules Preparation, Aging Report, Finalization of Accounts.
Part Time accounting work for local clients.
Knowledge of Service Tax, TDS, VAT.
Preparation of Raac’s Fitment. Analyse the Eligibility of Business Loan while review the financial statement and
using the various tools, i.e. Cash Flow Statement, Ratio Analysis.
3. TMF Group Netherlands (Tradman Outsourcing Pvt. Ltd.) From April -08 to April-09
Off-Shore implementation for the Poland based client who provides Accounting and Book keeping services in EU.
Prepared EDD (Enterprise Design Document), FRD (Functional Requirement Document) Demand and system
specification document which provide the detailed information about the demands and needs of the client.
Prepared PID (Project Initiation Document), which is base document configuration and custom development
during realization project.
Review Gap - Fit analysis
Migration of data from existing software (TOPMAN) to Dynamics AX 4.0., i.e., Migration of COA, Journal, Sales tax,
Bank Management, A/R, A/P, Fixed Assets, Financial statement which is required for handling accounts and
reporting for EU clients
Post Go-Live support from India for the above specified Client.
4. Raymond Fedora Pvt. Ltd From Nov. 2006 to Oct.2007
Being a part of SAP (FICO) implementation Team (Raymond Ltd.), I Studied the Existing Process of invoicing,
intercom any payment, payment of Expenses, releasing and receiving payment from Debtors and Creditor.
Got the training regarding various methods of making bank payment & Bank receipt, automatic payment
program, bank interest calculation, check management, Bank Reconciliation, Cash Receipt & Payment, Posting GL
Document, Account Maintenance, Creation of Purchase requisition, Purchase Order, Service entry sheet, Sales
Order, Invoice verification.
3. Performing day to day Accounting works i.e. Checking Preparing & Data Punching of Journal Bank/ Cash Receipts,
Bank/Cash payments, Contra etc.
Outstanding report of Account Payable & Receivable.
Bank reconciliation, A/R reconciliation, A/P reconciliation, GL Reconciliation.
Coordinating with auditors for conducting internal/statutory/Tax audit.
Generating Service Tax report and deposit on monthly basis, Service tax return (Form ST3) on Half Yearly basis.It
Months and Year End Closing.
Skills
ERP SAP R/3 Certificatetrainingfrom C-DAC, Noida
ERP Certified professional Microsoft Dynamic Ax 4.0 (Financial )
ERP Certified Professional Microsoft Dynamic Ax.4.0(Project Series)
MS Office Excel, word, power point/ Oracle12i.
Personal Details
Date of Birth 06,Aug.1981
Marital Status
Married
Current Address WZ 47, Ground Floor,Dayal Sar Road, Uttam Nagar West, New Delhi.
Nationality Indian
Professional Education
2004 – 2006 M.B.A. Jiwaji University Gwalior 67.46%
1999 – 2002 B.COM Maharani Laxmi Bai Collage,Gwalior 51.22%
AcademicEducation
1998-1999 Intermediate (XII) MP Board, Bhopal (M.P.)
1996-1997 High School (X) MP Board, Bhopal (M.P.)
