TUSHAR BARGE
Pune
Summary
A versatile professional; targeting assignments in Accounts Payable preferably. Detail-oriented Assistant Manager offers more than 6 and half years progressive record of accomplishment in leadership roles. Establishes clear guidelines and enforces consistent policies to keep staff satisfied and on-target to achieve important objectives. Excellent relationship-building, multitasking and decision-making skills.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Assistant Manager
SOPAN O&M Co. Pvt Ltd
Pune
04.2024 - Current
- Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
- Reconciled monthly statements from vendors and suppliers.
- Coordinated the resolution of customer disputes relating to past due invoices or charges.
- Reviewed vendor invoices for accuracy and completeness prior to payment processing.
- Managed user accounts and support systems within complex Oracle database and cloud systems.
- Collaborated with other departments such as procurement, treasury, and accounting.
Transactional Finance Analyst
Jaguar Land Rover Technology & Business Services India
Pune
05.2022 - 08.2023
- Performed accounting work like: Pre-audit of 500k invoices, Audit of 500k Self bill invoices
- Debit Balance Analysis - Invoice soft blocks/hard blocks, Debit balance transfer from one account to other, chasing vendors for debt recovery via emails/calls
- Invoice processing, Journal Vouchers Posting (UK/Korea region), Supplier Helpdesk (emails/calls)
- AP/AR contra document posting with the help of SAP & E-TRACKER tool
- Reporting - weekly metrics, monthly metrics, monthly VAT reports.
Senior Accounts Executive
Lupin India Limited
Mumbai
01.2022 - 05.2022
- Performed accounting work like: booking of vouchers for monthly reporting, statement reconciliation, booking & verification of Invoices/Debit Notes
- Worked on vendor queries received via ticketing tool - OPENTEXT
- Managed monthly calculation, payment & returns of profession & service tax.
Senior Team Lead - AP Team
LupinConneqt Business Solutions Limited
Mumbai
03.2017 - 01.2022
- Supervised & led AP Department, reviewed open GRN report & necessary action on the same
- Maintained & executed internal controls related to compliance
- Set up targets for the team and do the work allocation according to it
- Functioned on monthly provisions for group closing
- Managed multiple issues of vendors & internal suppliers
- Checked credit & debit notes received from suppliers & ensures proper booking in system
- Interacting with purchaser and supplier by emails and telephone to resolve queries
- Provide necessary training to the subordinates as well as new comers
- Follow up with supplier or buyer for banking details and in case of any discrepancy
- Requests to supplier for Statement of Accounts for pending liabilities via macro
- Reconciliation of Statement of Accounts in given TAT with quality.
Education
Bachelor in Computer Applications -
C.C.S (University Of Pune)
Pune09-2012
H.S.C. -
KSDSV
Satara02-2007
S.S.C. -
St Paul's School
Satara03-2005
Skills
- Journal Entries & General Ledger
- Invoices & Expense Reports
- Vendor Negotiations
- SAP FICO Module
- Netsuite ERP
- MS Office (Word, Excel & PowerPoint)
Personal Information
Date of Birth: 22/01/1990
Hobbies : Reading, Playing Cricket, Swimming
Languages
- English
- Hindi
- Marathi
Certification
- SAP FICO (S4/HANA)
Languages
Marathi
First Language
English
Advanced (C1)
C1
Hindi
Proficient (C2)
C2
Timeline
Assistant Manager
SOPAN O&M Co. Pvt Ltd
04.2024 - Current
Transactional Finance Analyst
Jaguar Land Rover Technology & Business Services India
05.2022 - 08.2023
Senior Accounts Executive
Lupin India Limited
01.2022 - 05.2022
Senior Team Lead - AP Team
LupinConneqt Business Solutions Limited
03.2017 - 01.2022
Bachelor in Computer Applications -
C.C.S (University Of Pune)
H.S.C. -
KSDSV
S.S.C. -
St Paul's School
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