Bharat Satija

House No.66, Gali No.11B, Ashok Vihar Phase-III, Gurgaon-122015. Mob.09350553700, 09654792010. E-mail: satija_bharat@rediffmail.com

OBJECTIVE
To learn and implement in order to achieve organizational and personal goals.

EDUCATIONAL CREDENTIALS
M.B.A.(Finance) B. Com. G.J.U. Hisar M.D.U. Rohtak 2006-2008 1999-2002

HIGHLIGHTS
Accounting and Taxation HR and Payroll

EXPERIENCE
(Eight Years) Experience in accounting, Detail-oriented bookkeeping professional having 8+ years experience, applying financial and managerial accounting practices.

Key Functional Areas

Accounts & Inventory:Maintaining & preparing of statutory books of accounts, reconciliation statements and financial statements up finalization of Balance-Sheet in coordination with internal & statutory auditors. Monitoring the status of debtor balances and following up with them for payment recovery. Determining the accounts payable position for timely payment to creditors. Making proper adjustments with respect to depreciation on fixed assets & inventory valuation. Coordination with branch heads/accountant with respect to inter unit reconciliation, stock transfer, collections & other accounting matters. Auditing & Taxation: Interfacing with Internal/Statutory Auditors and providing them with all necessary documents. Ensuring timely filling of return such as Excise, Income tax and Sales tax i.e. TDS, VAT ESI & PF as per the relevant acts & interfacing with tax auditors/ regulatory authorities for assessments & remittances. Fund Management: Formulating budgets, Preparing cash flow and fund flow statements to monitor the inflow and outflow of funds, ensuring optimum utilization of available funds.

 Conducting various analyses to determine difference between projected and actual results and implementing corrective actions ensuring optimum utilization of available funds. Identifying and passing capitalization entries & keeping track of Fixed Assets movement. Payroll & HR: Handling recruitment process, jobs posting, short listing, interviews, appointments Employee induction, orientation, workspace, communication Maintaining employee database, files, agreements, contracts Daily attendance, leaves, advances, overtime, incentives & bonus calculation Maintaining data on ERP. T.D.S. Calculation on Salary. Exit interviews, full & final settlement Administrative tasks as assigned MIS/Reports: Preparing MIS report to provide feedback to top management on financial performance, fund management, credit control, profitability, and production & etc wastage report. Maintaining reports/ data for annual reporting with entire financial data for accounting preparation. Evaluating and adapting systems & software for smooth functioning of various operations across the organization. Significant Achievement: Successfully prepared & compiled data for upload into ERP from existing software. Designed & implemented ERP system consisting of Accounts, Payroll, Purchase, Sales, Inventory, Assets modules at work & all regional offices making the accounting process online.

Companies Detail:Since 05th June, 2012 with Educomp Software Ltd. Designation - Assistant Manager-Accounts. Educomp is the largest Education Company in India and the only company spread across the entire education ecosystem. From schools to skills; Educomp group empowers over 20.9 million learners and educators across ~32,000 schools to imagine, think and create a better future. From 27th July, 2006 to 4th June, 2012 with Great Eastern Impex Pvt. Ltd. Designation - Assistant Manager-Accounts. GEIPL manufactures barcode Ribbon & Labels in collaboration with Paxar Monarch Inc. U.S.A. Its the distributor of Barcode Printer, Scanners & Labelers of Paxar Monarch Inc. U.S.A., Toshiba Tec Japan, Psc scanning U.S.A., Famtec Corp. Taiwan through direct selling offices in all metropolitan cities & dealers network in India. From 28th March, 2004 to 03rd June, 2006 with SIG Systems Pvt. Ltd.

Designation - Accounts Executive. SIG was established in 1987. It soon discovered the potential of Renting out IT Infrastructure .The proposition hit the new heights on the scales of business economics. From July, 2002 to Feb, 2004 worked with Ahmed Shukla Jain & Associates as Part of Internal & Statutory Audit Team. Name of Some Companies. Unibross Pvt. Ltd.,United India Metal Forming Pvt. Ltd. Navrang Marketing Ltd.,East India Packing Pvt. Ltd. (associate of LG) Generica India Ltd.,HPM Ltd. Mass Health Care Pvt. Ltd., XL Laboratories Pvt. Ltd.

IT SKILLS
One Year Diploma from Aptech Computer Education, Sonipat. Operating Systems :MS Dos, Linux, Windows 95/98 Development :HTML, Java, Applet, Java Script, VB R.D.B.M.S :MS-Access Knowledge of Other Packages:Working with Internet, Ms-Office-97, 2000, Front-Page 2000 Project Accounting Packages Date...... Place...... ::Online Exam in VB MS Excel, Tally 5.4, Tally7.2, Marg, ERP, Navision4

(BHARAT SATIJA)