Rahul Khatari
Accounts& Finance
Dehradun
Summary
Detail-oriented financial professional adept at coordinating fiscal plans, AP and AR operations as well as inventory management. Good mathematical, communication and problem-solving abilities. Advanced skills in SAP-ERP , FICO and HCM Module
Overview
8
8
years of professional experience
7
7
years of post-secondary education
Work History
Assistant Finance Officer
Indian Oil Corporation Limited
Begusarai
08.2021 - Current
- Handled Medical Section which included, reimbursement of employee’s medical claims as per corporation policy, payment to third party vendors related to medical departments like Hospitals, Pathology Labs and Pharmacies.
- Worked in Non PO’s Payment Section with the flow of 80 to 100 Payments per day with accuracy and zero audit observation.
- Looked after roles or Audit Co-Ordination , MIS, GL Reviews, Preparation of Various Reports and presentation to the Higher Management in Corpotate Accounts Section.
- I have been the part of Condemnation Committee, Purchase Committee, Price Negotiation Committee and Special Committee for fraud detection.
- Currently I am looking after the Finance Payroll related activities.
Assistant Manager
Bharat Sanchar Nigam Limited
Delhi
11.2015 - 08.2021
- Migration of data in SAP-ERP FICO on Unit level
- Lead the team for Implementation of Central Payment Cell in SAP for one of the Circle Office of Company.
- Managed two Emoloyee Benefit Trust Funds.
- Single Nodal for Parliamentary Questions, RTI and MIS of Finance Department of Company.
- Monitored Quarterly and Final Accounts Closure and Audit of 12 Circle Offices out of 49 Circle Offices of Company.
- Revised Estimates and Budget Estimates Preparation.
- Performed function of Payment Section.
Education
CA Intermediate - Accounts And Finance
ICAI
12.2012 - 03.2015
Master Of Commerce - Accounting And Finance
DAV PG College
Dehradun 07.2010 - 06.2012
Bachelor Of Commerce - Accounting And Finance
DAV PG COLLEGE
Dehradun 07.2007 - 06.2010
Skills
Account Reconciliation
Accomplishments
- Received Letter of Appreciation for completing Accounts Consolidation, Audit and Final Account Closure with accuracy and efficiency.
- Manged Crises between Employee's Union/ Association and Management about long Pending Claim Reimbursement by processing over 800 Claims within 10 days along with regular assignments.
- Efficiently managed migration of Local Payments to Centralized Payment of Barauni Refinery and provided training to Engineer and HR Official on how to process payment in SAP-ERP.
- Created and implemented an system based Shop Rent Management System, which replaced the complex excel sheet utility.
Timeline
Assistant Finance Officer
Indian Oil Corporation Limited
08.2021 - Current
Assistant Manager
Bharat Sanchar Nigam Limited
11.2015 - 08.2021
CA Intermediate - Accounts And Finance
ICAI
12.2012 - 03.2015
Master Of Commerce - Accounting And Finance
DAV PG College
07.2010 - 06.2012
Bachelor Of Commerce - Accounting And Finance
DAV PG COLLEGE
07.2007 - 06.2010
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