Samrat Bhawani

1/3, Ram Kinu Sarkar Lane, N. S. Road, Howrah- 711101.

Near-: Howrah Maidan.  State-: West Bengal (India).

E-mail-: samratbhawani @ gmail.com.

PH-:   91-7278438049.

Objective: - To bring an added dimension to the work entrusted, through innovation and  knowledge.

Strength & Aptitude (Key areas):

• A hard worker & quick learner with positive attitude in life
• Can work independently as well as a good team member with positive contribution
• Going into details and trying for betterment of services rendered
• Good communication skills with a strong customer focus

More Than Six Years Of Experience In Finance & Accounts And ITES / BPO Services:-

Professional Synopsis:-

A dynamic professional with 6+ years of rich experience in Finance & Accounts and ITES / BPO Services sector; currently associated with Genpact India (Kolkata).

Background:-

Worked as a Process Developer with Genpact India (Kolkata) from August 2013 to till now in the F & A (Global Financial Services).

1. In Media & Publishing Co. (US, UK & EMEA) supporting R2R (Record to Report)-Intercompany-EMEA-Netherlands as a Process Developer (June 2014 to till now).

Responsible as R2R Intercompany EMEA Netherlands for activities like Preparation of Journal entries & G/L A/c, Trial Balance A/c, Reconciliation of Balance Sheet items & Record to Report, Financial planning and Analysis, Month end control activities, Journal entry processing & posting, Financial planning and analysis, Open identified & un-identified line item resolving, Revenue recognition.

Good knowledge in ERP Applications like Oracle, SAP, AS400 (Canada), Excel & PowerPoint.  Excellent Interpersonal; communication & organizational skills with proven abilities in achieving organizational/team goals and objectives along with self-career advancement.

Preference:-

• F & A (R2R).
• FP&A.

Current Job Profile:-

Genpact India (Kolkata) – As a Process Developer.

1. R2R (Record to Report) Intercompany for Media & Publishing Co. (US, UK & EMEA).

Key Responsibilities:- (June 2014 to till now).

• Working in ERP Oracle for Month End activities; in charge of a specific mailbox for a business division.

•  Intercompany reconciliation, Bank Reconciliation and Ratio Analysis.
• Working in investigation, reconciliation balance and resolution team
• Resolving open items on a daily basis.
• Budgeting, forecasting and variance analysis.
• Act as a backup for other team members in case of sudden requirement.
• Journal entry preparation and processing.
• Consulting with manager on process improvement suggestions.

• Act as a supplementary back up for other mailboxes in case of absence of acting team members.
• Successfully give proper download of my subjects to the respective persons.
• Meeting the stringent SLA without a miss.
• Discussing with the client on process improvement.
• Preparing and updating the SOP for sign off.

Pre- Genpact:-

1. Works with Vibgyor Enterprise (Manufacturing concern) as a “Sr. Accountant” for the duration of 4.8 Years in core accounting background. (Jan 2009 to Aug 2013).

Key Deliverables:-

• Used to do Accounts on Export & Importing of Goods & Services.
• Used to work in Tally 9.0- ERP with VAT, TDS, SERVICE TAX, etc. and SAP.
• Responsible to managing day to day work that includes the allocation of activities among peers on a daily basis.
• Bank Reconciliation and Auditing of General Ledger & Preparation of Trial Balance.
• Keeping a record of every accounting transaction (credit or cash) & recording Sales & Purchases in Tally 9.0.                    
• Preparing quotations for prospective parties while ensuring it gets dispatched without delay & drafting mails to response the incoming correspondence.

1. Works with Bharat BPO Services Ltd as a “Customer Service Associate” for the duration of One-year in Back Office. (July 2007 - July 2008).

Key Deliverables:-

• Ensuring that the customer issues & queries are being dealt upon after consulting with the team members to make sure that the queries/disputes are resolved on time.
• To provide resolution to the customers in blending process & supporting B2C Business.
• Timely response to emails, queries of the client/sales reps/customers & also cross checking for the rest of the team members for the updates, to ensure nothing is missed out.
• Updation & maintaining the trackers for audit purpose in shared drive.
• Maintaining 100% accuracy & consistent in meeting SLAs agreed with Clients.

Academic and Professional Qualifications:-

1. Brief Summary

• M-Com (Specialized in Financial Management) from VMU University in 2012.          (Distance  Education)
• B-Com (Honors in Accountancy) from Calcutta University in 2009.
• Class XII from ISC - Marias Day School, Howrah in 2006 (Delhi Board).
• Class X from ICSE - St. Thomas Church School, Howrah in 2004 (Delhi Board).

Date Of Birth:-

• 6th Nov, 1987.

Nationality:-

• Indian.

Father’s Name:-

• Narayan Bhawani.

Languages:-

• i. English, ii. Hindi, iii. Bengali.

Passport Status:-

• Yes

Hobbies:-

• Internet Surfing.

• Watching Cricket.

• Chatting with Friends.

Strengths:-

• Eager to learn new things.
• Flexible & Positive attitude.
• Team Player, Diligent & Focused.
• Like to meet Challenges & Deadlines.
• Help to improve the knowledge transfer.
• Complete knowledge of End to End Process.
• Punctual, Hard Working & Consistent Performer.

Computer Careers:-

• SAP ERP Application from Genpact India (Kolkata).

• Oracle ERP Application from Genpact India (Kolkata).

• AS400 Canada ERP Application from Genpact India (Kolkata).

• M.S.Office Application 2007/2010 from SSI, Aptech Ltd (Kolkata).

• TALLY 9.0-ERP & Financial Accounting from SSI, Aptech Ltd (Kolkata).

• A+ & N+ Certification from Youth Computer Training Centre (Kolkata).

• CCNA Certification Course from the Institute of IIHT Bangalore (Kolkata).

                 According to me all the above information's are true.

DATE:-                                                       

PLACE: - Kolkata                                  (Signature of the candidate)