Bhushan Jagia
Sonipat
Summary
A Young Finance & Accounting person having good experience in multinational companies, handled multi- diversify job profiles having good exposure in world’s latest ERP like SAP & Tally etc. Seeking a middle level position in an organization where I can pursue a challenging career & will have the opportunity to make a strong contribution to achieve organization goals through hardworking sincerity, team spirit & positive attitude with effective time management.
MBA Finance with total 12+ years of experience in finance & accounts activities, accounts payable (Purchase Accounting), general accounting in diversified sectors and Indirect Taxation. 12+ years of working experience in SAP R/3 FICO (Financial Accounting & Controlling) Module.
Overview
18
18
years of professional experience
Work History
Sr. Officer Accounts
Olympus Medical Systems India Pvt. Ltd.
Gurugram
12.2014 - Current
- Company Overview: Olympus Medical Systems India Private Limited commenced its business operation in Indian market on April 1, 2010.Olympus Medical Systems India is a wholly owned subsidiary of Olympus Corporation.Taking a plunge into the Indian market, team at Olympus wants to be the most respected reliable and chosen brand in health care domain. Olympus established its direct presence to build a very strong marketing and service facilities. With better and innovative technology, Olympus looks forward to grow its foothold into the market with the growth in Indian Economy
- Having good working experience as a SAP Core team member in all business scenarios and transactions of accounts and finance
- GST input Reconciliation with GSTR2A
- Import costing and variance analysis on daily basis
- Handling monthly closing of books of accounts
- Having good experience in all sub modules of SAP controlling viz
- Cost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting
- Run monthly allocation program to distribute the cost from sender cost center to receiver cost center
- Categorization for capitalization of fixed asset
- Reconciliation of Bank on routine basis
- Identify all areas of improvement and maximize productivity
- Vendor master management in SAP
- Cost Center and Profit Center master management in SAP
- Preparing GP (Gross Profit) report segment wise
- Olympus Medical Systems India Private Limited commenced its business operation in Indian market on April 1, 2010
- Olympus Medical Systems India is a wholly owned subsidiary of Olympus Corporation
- Taking a plunge into the Indian market, team at Olympus wants to be the most respected reliable and chosen brand in health care domain
- Olympus established its direct presence to build a very strong marketing and service facilities
- With better and innovative technology, Olympus looks forward to grow its foothold into the market with the growth in Indian Economy
- To ensure that all vendors, employees payments related to raw material, capital goods, general purchase, service etc
- Have been released on time with accuracy and ensure that 'Standard payment procedure' has been followed during the process of payment making
- Managing accounts payable of the company for more than 500 vendors
- Authorizing the payment of vendors by verifying proper PO, MRN, bill and payment terms
- Approving the bills of vendors by verifying proper tax implication and site store/incharge verification
- Ageing of vendors and identifying the accounts in which action to be taken and resolving the accounts
- Reconciliation i.e weekly bank reconciliation, inter unit reconciliation and monthly vendors accounts reconciliation
- To ensure proper accounting of quarter end provisions in the books by identifying actual purchases and expenses
- Co-ordination with all the sites all over India, helping them in all accounting/finance related issues and trained them to deal with day to day site affairs
- Categorizing of the item for capitalization or expenses off on daily basis
- Responsible for checking of traveling/reimbursement bills
- Checking of all purchase order having correct GLs and Cost Centers
- Preparing different types of MIS such as marketing expense report, conference & seminar, employees travel & entertainment (T&E) expense report
- Running allocation program and distribute the cost on various segments/divisions
- Prepare, review & reconcile of GR/IR pending report and GR/IR clearing accordingly
- Prepare, review & reconcile GL report and GL clearing accordingly on monthly basis and whenever needed
Sr. Accounts Executive
HPL India Ltd (Group of Havells)
07.2012 - 11.2014
- Maintaining books of accounts as per Indian GAAP & Accounting Standards (AS)
- Assisting Manager in all aspects of monthly & yearly closing
- Invoice verification for statutory compliances like sales tax (VAT), services tax & excise tax and in respect of T&C of purchase order, work order & agreement
- Employee expense verification as per HR Policy
- Responsible for retention and deduction like TDS, WCT-TDS (VAT TDS), & bank guarantee
- Issue of debit & credit notes
- Release of vendor payment, tax payment and retention amount
- Overseeing advance controls for advance payments & follow-up with purchaser
- Vendor account reconciliation & balance confirmation on yearly basis
- Sales invoices verification with submitted & approved and booking of revenue accordingly, receipt booking, outstanding debtor’s ageing report, monitoring of mobilization advance recovery by client, retention and other with-holding, follow-up for release of retention & other with-holding, TDS & WCT-TDS (VAT-TDS) certificate receivable from client
- Co-ordination with site accountants, within department and inter-departments to resolve the issues
- Monitoring of day book, scrutinize all types of vouchers like OPEX (operating expense), CAPEX (capital expenditure), statutory tax deduction, advance payment, bank reconciliation, creditor reconciliation and inform to site accountants for necessary rectification
- Assisting manager for coordinating in complete management activities for ensuring completion of internal & external audits within time
Trainee
Mittal & Mittal Associates Chartered Accountants
New Delhi
07.2007 - 06.2010
Education
MBA - Finance
Manav Bharti University
Shimla06.2012
B.Com -
Maharishi Dayanand University
01.2007
Intermediate -
C.B.S.E.
New Delhi01.2004
High School -
C.B.S.E.
New Delhi01.2002
Diploma - Computer Software
F-Tec Computer Education Centre
SonipatDiploma - Complete Business Accountant
IIJT
Skills
- SAP (System Application Product - One of the ERP Package)
- Tally (version 45, 54, 63, 72 & 90)
- MS Office
- Internet applications
Languages
- English
- Hindi
Hobbies and Interests
- Listen Music
- Reading Book
Disclaimer
I hereby declare that all the information provided above is true to my knowledge.
Personal Information
- Date of Birth: 06/20/86
- Marital Status: Married
Careerhighlight
- Olympus Medical Systems India Pvt. Ltd., Sr. Officer Accounts, 12/14, Present, Olympus Medical Systems India Private Limited commenced its business operation in Indian market on April 1, 2010. Olympus Medical Systems India is a wholly owned subsidiary of Olympus Corporation.
- HPL India Ltd (Group of Havells), Sr. Accounts Executive, 07/12, 11/14, Accounting Operations: Maintaining books of accounts as per Indian GAAP & Accounting Standards (AS).
- Mittal & Mittal Associates Chartered Accountants, New Delhi, Trainee, 07/07, 06/10, Worked as Trainee.
Timeline
Sr. Officer Accounts
Olympus Medical Systems India Pvt. Ltd.
12.2014 - Current
Sr. Accounts Executive
HPL India Ltd (Group of Havells)
07.2012 - 11.2014
Trainee
Mittal & Mittal Associates Chartered Accountants
07.2007 - 06.2010
MBA - Finance
Manav Bharti University
B.Com -
Maharishi Dayanand University
Intermediate -
C.B.S.E.
High School -
C.B.S.E.
Diploma - Computer Software
F-Tec Computer Education Centre
Diploma - Complete Business Accountant
IIJT
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