Cricket
Bharat Singh
Junior Oil Operator
Summary
Junior Oil Operator OBJECTIVES: Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
11
11
years of professional experience
9
9
years of post-secondary education
3
3
Languages
Work History
JUNIOR OIL OPERATOR
TRAFIGURA GLOBAL SOLUTIONS PVT LTD
Mumbai , Maharashtra
01.2020 - Current
- Optimize the deal P&L (profit & loss) through efficient voyage planning by communicating updates in a timely and organized manner
- Actively manage all voyages by sending voyage orders to vessel owners, negotiating and port authorities to optimize the logistics and minimize costs
- Establish and maintain good working relationships with International customers and third-party service providers on a regular basis
- Dealing with international clients on a regular basis
- Assist the chartering team with vessel clearance, post fixture optimization of oil tankers
- Review contractual terms with international clients to gain maximum commercial advantage for Trafigura
- Gain understanding of pricing & hedging exposure on every deal and the P&L along with the Deals desk (risk management) team
- Be completely aware of the Costs related to a particular deal, minimize the costs actively and keep the Deals desk team continuously updated
- Gain understanding of the Trade finance and credit terms associated with the deal.
OPERATION SUPPORT ANALYST
TRAFIGURA GLOBAL SOLUTIONS PVT LTD
Mumbai , Maharashtra
02.2016 - 01.2020
- Deal entry for purchases and sales orders based on deal sheets sent by traders
- Ensure all payments are processed in the system according to the DOA of the group and according to process done by the group
- Preparation of documentation to ensure supplier payments are made
- Follow-up on payment done by the group with Treasury/Financial cash analyst and banks
- Liaise/Coordinate with Finance, providing them with accurate and timely data needed for issuing L/C's
- Ensure invoicing and payment of cargoes
- Monitor accounts receivable/payable and issue interest invoices where applicable
- Establish and maintain good working relationships with contractual counterparts and with third party service companies on a regular basis regarding post deal activities
- To assist deals desk and operations teams with year-end and month end activities.
- Learned and adapted quickly to new technology and software applications.
- Demonstrated strong organizational and time management skills while managing multiple projects.
- Resolved problems, improved operations and provided exceptional service.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Excellent communication skills, both verbal and written.
- Self-motivated, with a strong sense of personal responsibility.
ASSOCIATE IN ACCOUNTS PAYABLE
WILLIS PROCESSING INDIA PVT LTD
04.2014 - 07.2015
- Keeping track of all payments, Claims, and invoices
- Preparations & Pay Advances to Employees &Vendors
- Reconciling processed work by verifying entries and comparing system reports to balances
- Prepare and process electronic transfers and payments
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
- Maintaining historical records
- Paying employees by verifying expense reports and Paying vendors by scheduling pay runs
- Preparation of Payment Run Calendar (Department / BU Wise)
- Preparing analyses of accounts and producing monthly reports
- Should have good understanding on Bank portals
- Coordination with Payment Approvers & Procurement Team
- Keeping a Track on Approvals
- Auto & Manual Payment Run.
EXECUTIVE ACCOUNTANT
R. DEVENDRA KUMAR & ASSOCIATES
06.2012 - 03.2014
- Checking and posting of sales, purchase and expenses voucher
- Debtors/Creditors account reconciliation
- Prepare monthly, quarterly, half yearly VAT, CST
- Maintaining journals and ledgers
- Bank Reconciliation, Cash reconciliation
- Preparing and filing individual IT return
- Assisting senior accountants in finalization of accounts.
Education
B.com - Accounting and Finance
Vivek Vidyalaya College of Commerce
Mumbai 05.2006 - 10.2012
S.S.C - Math’s and Science
.N English High School
06.2003 - 06.2004
H.S.C - Account and Economic
Vivek Vidyalaya College of Commerce
06.2004 - 06.2006
Skills
Microsoft office 2003, 2007 and 2010Satisfactory Knowledge of Oracle R12 and PeopleSoft ERPExcellent Internet KnowledgeCommunity Development InitiativeDiligently participated in Blood Donation CampsActively taking part in campaigns organized by NGO'S
Excel VBA, Financial modelling, PowerPoint
Strong Communication SkillsAbilities to handle independent responsibilities with good time management SkillsGood analytical and mathematical skillsCritical thinking and problem-solving attitudeInterests
Gyming
Swimming
Timeline
JUNIOR OIL OPERATOR
TRAFIGURA GLOBAL SOLUTIONS PVT LTD
01.2020 - Current
OPERATION SUPPORT ANALYST
TRAFIGURA GLOBAL SOLUTIONS PVT LTD
02.2016 - 01.2020
ASSOCIATE IN ACCOUNTS PAYABLE
WILLIS PROCESSING INDIA PVT LTD
04.2014 - 07.2015
EXECUTIVE ACCOUNTANT
R. DEVENDRA KUMAR & ASSOCIATES
06.2012 - 03.2014
B.com - Accounting and Finance
Vivek Vidyalaya College of Commerce
05.2006 - 10.2012
H.S.C - Account and Economic
Vivek Vidyalaya College of Commerce
06.2004 - 06.2006
S.S.C - Math’s and Science
.N English High School
06.2003 - 06.2004