SANJIV BHADARI
Noida
Summary
Driven and ambitious professional seeking a career in the industries, with a specific interest in commercial management and technical roles. Thrives in challenging work environments that foster continuous professional and personal growth. Brings extensive experience in corporate accounting and customer service , successfully managing finance processes and implementing efficient accounting systems and procedures. Exceptional problem-solving skills and unwavering commitment to personal ethics position as a valuable asset to any organization.
Overview
22
22
years of professional experience
Work History
Manager – Corporate Collections
ATC Telecom Infrastructure Pvt. Ltd
10.2019 - Current
- Responsible for monitoring and coordinating with circle teams for collection and dispute resolution with customers
- Analysis and publishing billing issues and dispute with customers.
- Pivot role in resolution and settlement of open dispute, monthly reporting to top management on AOP Vs Actual, provision & revenue movements, ageing of open disputes & resolution status.
- Responsible to coordinate and close quarterly statutory audit with proper explanation and clarification on the open points
- Close coordination with Finance for process improvement and atomization in billing and reporting process.
- Accomplished multiple tasks within established timeframes.
- Developed and maintained relationships with customers through account development.
- Additional responsibility for assisting contract management head. Involved in data and impact analysis for commercial proposals, support in creating financial models and final proposals.
Manager - Corporate Finance
Tata Teleservices Ltd.
12.2005 - 09.2019
- Accounting, monitoring and controlling of Network Expenses around Rs 250 Cr monthly
- Ensure on the Accuracy and correctness on accounting of the Expense, TDS and service tax/GST
- Maximized performance by monitoring daily activities and mentoring team members.
- Ensure the Penalty charged to vendors in cases non achievement of SLA as per agreements and collection of credit notes for the same
- Quarterly SOA reconciliation for 15 major vendor, resolution and settlement of open Vendor dispute, Excess Provision reversal, Validation of IP Bill, Month closing activity likes Provision/Expense analysis, ensure on timely payment to vendor
- Monthly reporting to top management on AOP Vs Actual, Provision & cost movements, ageing open disputes & resolution status
- Ensure to close quarterly statutory audit with proper explanation and clarification on the open points
- Process improvement and atomization in SAP REM (Real estate management) on business requirement
- Involved in all areas of Fixed Asset Accounting and Capital Expenditures involving over more than 4m asset records ($6B Gross Block)
- Maintained Fixed Asset System, internal & external audits, inventory controls, valuations, monthly closing activities, management reporting, variance and cost analysis, development of annual standards, internal control, and improving accounting processes
- Recognized for successfully implemented process automations & standardization
- State of the art process automations in asset tracking, capitalization & retirement process
- Reconciled and maintained all fixed asset accounts
- Prepared and reviewed monthly, quarter and year-end audit schedules and did follow up on related inquiries
- Administered productivity improvement projects by streamlining business processes
- Impairment & revaluation of assets
- Implementation of GST in Fixed asset accounting processes
- Prepared details for annual renewal of Insurance on fixed assets
- Conducted physical inventory audits at multiple locations & plants
- Renewal of insurance of assets and in-transit/others
- Review of Capex approved Vs utilization
- Monthly MIS of Financials for North, East & Central circles including analysis of variances in cost & revenue as compared to previous trends & budget
- Forecasting of Revenue & Costs for future periods & analyzing the variances with actual
- Preparation of yearly A.O.P & maintaining budgetary controls
- Preparation & Analysis of various reports to be submitted to TRAI & DOT
- Conducting various value added Analysis for TOP Management
- Finalization of Books of Accounts
- Analysis of Budget Vs
- Actual Exp/Revenue
- Preparation and analysis of Key Performance Indicators
- Monitoring of Expenses as compared to budget on weekly basis
- Monthly and quarterly Preparation of Audit Schedules
- Cost Center Analysis and Reporting of product and Function wise cost to management
- Timely completion of Quarterly and Yearly Audit
- Foreign Vendor Reconciliation
- Balance confirmation or NDC on quarterly/yearly basis with vendor and customres
- Standardization of Audit schedules & processes across all SSC
- Maintain schedule for security deposit paid to vendors / govt
- Agencies and security deposit received from customers
- Addition and generation of new vendor code in SAP
- Addition of new material codes in SAP
- Leading Opex Bill Processing Team
- Monthly Opex Provisioning
- Monitoring of Bank Reconciliation weekly/monthly
- Expense Budget Monitoring
- Vendor Reconciliation
- Monthly Cash Forecasting & Fund Requirement
- Preparation of Audit Schedules for Quarterly & Yearly Closing
- Liaoning with Banks
- MIS - Daily/Monthly/Weekly
- Member SAP Training Team & Support.
Executive Finance
Reliance Communications Ltd.
02.2003 - 01.2005
- Working as an Prepaid Executive
- Working on SAP Retail Module and SAP Bank Reco
- Handling all Bank Transaction
- Participated with Migration Team within cluster
- Stock Management
- MIS management of Sales and Stock
- Dealer Commission Bills
- Worked on front end (Clarify) Customer Support System
- Handling and maintaining Close User Group (CUG).
Assistant Administrative Officer
Grover Sons Paris Beauty Sales Co. (PBSC) Delhi
- Database Management, Reports and MIS on Sales and targets
- Worked on SIGFA accounting system
- Coordination with Sales Executives.
Education
10+2 (Commerce) -
Guru Nanak School
Bachelor of Commerce -
Ranchi University
01.2001
No Degree - Advance Diploma in E Commerce (GNIIT)
NIIT
Delhi01-2003
Skills
- Strong understanding of accounting & financial principles processes and practices
- Superb organizational, project management and process improvement skills
- Experience of preparing Management Accounts
- Computer literate and highly proficient in the use of SAP, Oracle, MS Excel & MS Access
- Prioritizing and managing multiple tasks simultaneously
- Executing process improvement initiatives
- Able to learn quickly, can easily adjust to various working environments
- Exemplary problem-solving skills and high standards of personal ethic
IT Skills
- SAP
- Oracle
- TALLY
Timeline
Manager – Corporate Collections
ATC Telecom Infrastructure Pvt. Ltd
10.2019 - Current
Manager - Corporate Finance
Tata Teleservices Ltd.
12.2005 - 09.2019
Executive Finance
Reliance Communications Ltd.
02.2003 - 01.2005
Assistant Administrative Officer
Grover Sons Paris Beauty Sales Co. (PBSC) Delhi
10+2 (Commerce) -
Guru Nanak School
Bachelor of Commerce -
Ranchi University
No Degree - Advance Diploma in E Commerce (GNIIT)
NIIT
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