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DNYANDEO BARGAL
Mobile: +91 9096964912/7774002742 Email: dnyanrajbargal@gmail.com
Seeking career opportunities in Finance and Accounts
Preferable Location: Pune
Young and energetic Six Sigma Yellow Belt Certified professional with over 6 years of experience in Finance and
Accounts
Proficient in leading & managing teams for running successful process operations & experience of developing
procedures, service standards for business excellence.
Demonstrated ability to quickly learn organizational processes, workflows, policies and procedures of the company.
Deftness in handling overall functioning of processes & implementing processes in line with the pre-set guidelines.
Proven track record of managing processes and streamlining workflow & creating teamwork environment to
enhance productivity innovatively.
Adroit in strategically evaluating and executing complex transition projects.
Ensuring that the processes surpass achievement of delivery & service quality norms for all valuable clients.
___________________ CORE STRENGTHS___________________
↠Operations Management ↠ People Management
↠Team Leadership ↠ Change Management
↠Business Development
___________________________PROFESSIONAL SNAPSHOT__________________________
INFOSYS BPO LTD
Tenure: July, 2012 till date
Position/Role: Team Leader
Account Payable (AP)
Job Profile:
 Leading, mentoring & monitoring the performance of a team of 15 members, to ensure efficiency in process
operations and meeting of individual & group targets
 Monitor daily dashboard/conduct daily huddles to prioritize for the day, Weekly SLA review with team and providing
guidance and support to the team to meet and surpass the SLA target
 Ensuring that quality plan including the quality control, assurance and improvements at process level in place
 Implement career development & succession plan for the team to ensure sustainable employee engagement &
motivation within the team
 Prepare and signoff on the KRAs of the team in order to meet the operational objective of team
 Resolve high level escalations from the process owners in order to ensure strong customer relationship
 Working closely with all levels of management within the Company to determine needs, develop strategies, plan and
provide procurement sources in support of those needs.
 Making sure that all process controls in place to adhere the process compliance
 Managing overall performance of processes by streamlining workflow & creating teamwork environment to enhance
productivity innovatively
MAERSK GLOBAL SERVICE CENTRE
Tenure: December, 2009 to July, 2012
Position: Process Expert
Account Payable (AP)
Job Profile:
 Posting of invoices to release vendor payments within agreed Service Level Agreement.
 Creation, Release & GR of Purchase Order by using SAP.
 Invoice verification with a three way match of Purchase Order (PO), Goods Receipt (GR) & Invoice Receipt (IR).
 Responding to payment queries raised by front office.
 Performing monthly analysis on Maersk line's Department for DRC cost and find out the variations.
 Making daily payment schedule after analyzing trade and other creditor's ageing on SAP.
 Reconciling vendor accounts and clearing its payment and reporting to senior management weekly basis.
 Providing the explanations/ comments on the Deviation Report on various reports.
 Preparing and analyzing the Vessels list and analysis the transferred and delivered vessels monthly basis.
_________________________SIGNIFICANT ACCOMPLISHMENTS________________________
 Promoted as a Team leader in 2015 (Infosys)
 Conferred with Infosys Star Award in 2014 (Infosys).
 Accredited with Best SME Award for 2013 (Infosys).
 Accredited with Spot Award for Q4 2012 (Infosys).
 Efficiently handled 4 remote Transition (Infosys).
 Successfully completed two YB project resulting in total 1.5 FTE savings (Infosys).
 Bestowed 7 kaizen award’s for process improvement for Total 1 FTE savings (Mearsk)
 Project Team won the Director’s Award for the year 2011 (Mearsk).
 Played a pivotal role in reducing PO amendments and introduced a new process flow in PO creation using six
sigma techniques; PO amendments have reduced by 30 percent and quality of PO creation is enhanced.
___________________________SCHOLASTICS__________________________
 MBA (Finance) from Pune University, 2010
 M.Com I(Previous) (Business Admin.) from Pune University, 2008
 B. Com (Accounting) from Pune University, 2007
 G. D. C & A. (Co-operative) Maharashtra Govt., 2007
___________________________CERTIFICATIONS__________________________
 Six Sigma Yellow Belt certification from Infosys in 2013
 Going Global Project Communic Care Certification from Infosys in 2013
___________________________IT SKILLS__________________________
 MS Office, Minitab 16, Macro
 Marvel, GSIS, GCSS, RKEM 7
 SAP (B/W Server), SAP R/3, FACT
___________________________PERSONAL DOSSIER__________________________
Date of Birth: 22nd January, 1987
Nationality: Indian
Marital Status: Married
Passport No.: J2181562
Language Proficiency: English, Hindi, and Marathi
Address: Flat # B-45, Shiv Classic Society, Moshi, Pune

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Resume

  • 1. DNYANDEO BARGAL Mobile: +91 9096964912/7774002742 Email: dnyanrajbargal@gmail.com Seeking career opportunities in Finance and Accounts Preferable Location: Pune Young and energetic Six Sigma Yellow Belt Certified professional with over 6 years of experience in Finance and Accounts Proficient in leading & managing teams for running successful process operations & experience of developing procedures, service standards for business excellence. Demonstrated ability to quickly learn organizational processes, workflows, policies and procedures of the company. Deftness in handling overall functioning of processes & implementing processes in line with the pre-set guidelines. Proven track record of managing processes and streamlining workflow & creating teamwork environment to enhance productivity innovatively. Adroit in strategically evaluating and executing complex transition projects. Ensuring that the processes surpass achievement of delivery & service quality norms for all valuable clients. ___________________ CORE STRENGTHS___________________ ↠Operations Management ↠ People Management ↠Team Leadership ↠ Change Management ↠Business Development ___________________________PROFESSIONAL SNAPSHOT__________________________ INFOSYS BPO LTD Tenure: July, 2012 till date Position/Role: Team Leader Account Payable (AP) Job Profile:  Leading, mentoring & monitoring the performance of a team of 15 members, to ensure efficiency in process operations and meeting of individual & group targets  Monitor daily dashboard/conduct daily huddles to prioritize for the day, Weekly SLA review with team and providing guidance and support to the team to meet and surpass the SLA target  Ensuring that quality plan including the quality control, assurance and improvements at process level in place  Implement career development & succession plan for the team to ensure sustainable employee engagement & motivation within the team  Prepare and signoff on the KRAs of the team in order to meet the operational objective of team  Resolve high level escalations from the process owners in order to ensure strong customer relationship  Working closely with all levels of management within the Company to determine needs, develop strategies, plan and provide procurement sources in support of those needs.  Making sure that all process controls in place to adhere the process compliance  Managing overall performance of processes by streamlining workflow & creating teamwork environment to enhance productivity innovatively
  • 2. MAERSK GLOBAL SERVICE CENTRE Tenure: December, 2009 to July, 2012 Position: Process Expert Account Payable (AP) Job Profile:  Posting of invoices to release vendor payments within agreed Service Level Agreement.  Creation, Release & GR of Purchase Order by using SAP.  Invoice verification with a three way match of Purchase Order (PO), Goods Receipt (GR) & Invoice Receipt (IR).  Responding to payment queries raised by front office.  Performing monthly analysis on Maersk line's Department for DRC cost and find out the variations.  Making daily payment schedule after analyzing trade and other creditor's ageing on SAP.  Reconciling vendor accounts and clearing its payment and reporting to senior management weekly basis.  Providing the explanations/ comments on the Deviation Report on various reports.  Preparing and analyzing the Vessels list and analysis the transferred and delivered vessels monthly basis. _________________________SIGNIFICANT ACCOMPLISHMENTS________________________  Promoted as a Team leader in 2015 (Infosys)  Conferred with Infosys Star Award in 2014 (Infosys).  Accredited with Best SME Award for 2013 (Infosys).  Accredited with Spot Award for Q4 2012 (Infosys).  Efficiently handled 4 remote Transition (Infosys).  Successfully completed two YB project resulting in total 1.5 FTE savings (Infosys).  Bestowed 7 kaizen award’s for process improvement for Total 1 FTE savings (Mearsk)  Project Team won the Director’s Award for the year 2011 (Mearsk).  Played a pivotal role in reducing PO amendments and introduced a new process flow in PO creation using six sigma techniques; PO amendments have reduced by 30 percent and quality of PO creation is enhanced. ___________________________SCHOLASTICS__________________________  MBA (Finance) from Pune University, 2010  M.Com I(Previous) (Business Admin.) from Pune University, 2008  B. Com (Accounting) from Pune University, 2007  G. D. C & A. (Co-operative) Maharashtra Govt., 2007 ___________________________CERTIFICATIONS__________________________  Six Sigma Yellow Belt certification from Infosys in 2013  Going Global Project Communic Care Certification from Infosys in 2013 ___________________________IT SKILLS__________________________  MS Office, Minitab 16, Macro  Marvel, GSIS, GCSS, RKEM 7  SAP (B/W Server), SAP R/3, FACT ___________________________PERSONAL DOSSIER__________________________ Date of Birth: 22nd January, 1987 Nationality: Indian Marital Status: Married Passport No.: J2181562 Language Proficiency: English, Hindi, and Marathi Address: Flat # B-45, Shiv Classic Society, Moshi, Pune