Summary
Overview
Work History
Education
Skills
Additional Information
Work Availability
Quote
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RADHIKA BHATIA

RADHIKA BHATIA

OAKVILLE

Summary

Synopsis

MBA (Finance) graduate with high quality management skills. Have superior teamwork talent and considerate analytical skills. Quite creative at problem solving and can even work well under pressure. Having a 2-year’ experience in paint manufacturing, 3 years in project accounting in a sub-contracting firm and approx. two and half years in logistics accounting and airfreight pricing & procurement. Currently working with a US listed paint manufacturing company in the capacity of a Sr. accountant. A hard working & capable employee who believes in setting and achieving results driven goals. Always believing in delivering results against strategic objectives, whilst working within the organization’s core values and beliefs.

Career Objective

To be a part of growth oriented and learning organization, where I would be able to hone up my skills, abilities and to be able to make an effective contribution to the organization.

Overview

8
8
years of professional experience

Work History

Sr. Accountant

Stoncor Middle East LLC
05.2021 - Current
  • Reconciling sub-ledger to general ledger account balances
  • Assessing internal controls, including risk assessments and reviews of risk areas
  • Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
  • Maintaining and reconciling fixed assets schedules
  • Preparing revenue projections and forecasting expenditure
  • Assisting with annual audit preparations
  • Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
  • Contributing to the development of new or amended accounting systems, programs, and procedures
  • Performing other accounting duties and supporting junior staff as required or assigned
  • Assisted in implementation of 2 new systems reducing the usage of paper by almost 32%.
  • Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
  • Coordinate and direct the preparation of budget and financial forecasts and report variances
  • Support month-end and year-end close process
  • Ensure quality control over financial transactions and financial reporting
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Cash flow management
  • Improving efficiencies and reducing costs across the business
  • Debt management and collection
  • Ensuring compliance with statutory law and financial regulations
  • Verify, allocate, post, and reconcile accounts payable and receivable
  • Spot errors and suggest ways to improve efficiency and spending
  • Manage accounting assistants and bookkeepers
  • Assist with tax audits and tax returns
  • Ensure compliance with GAAP principles.
  • Evaluated and improved financial records to make important business decisions.

Finance Manager

Pitchmastic PmB LLC
04.2018 - 05.2021
  • Management of all accounting functions and reporting for GCC, Asia and Europe
  • Created procedures for compliance and successfully implemented for accurate and timely reporting
  • Responsible for filing tax and carrying out annual audits
  • Comparison of planned budget with actual, carrying out variance analysis and prepare presentation/reports for management discussion
  • Assess financial reporting systems, bookkeeping techniques and make proposals for changes to strategies and procedures and communicate to the reporting director
  • Ensure adherence to group compliance policy and US accounting policy 606 along with any local or UK statutory requirements are always followed
  • Plan, control and assess accounting process, audit, or review any other finance related division
  • Preparation of financial reports and summaries and SG& A analyses along with financial administration reports
  • Supervise implementation and development of ERP systems and other financial models
  • Recruit, deploy and entrust employees with training in addition to managing and supporting them
  • Championed budgeting, forecasting, and investing processes, allowing decision making by leadership team with the help of key performance metrics/indicators
  • Reviewed and posted revenue recognition entries
  • Generated quarterly financial reporting packages for review by finance committee of the board of directors
  • Prepared and presented financial forecasts and ad hoc reports
  • With support from an administrative role, managed the lease, all services, and selected contractors for the company to ensure organization’s operations run smoothly and effectively, including for IT (hardware, software, and asset tracking)

Accounts Executive

DB Schenker
07.2015 - 04.2018
  • Vendor reconciliation & payments
  • Bank Reconciliation
  • Responsible for payroll and other employee compensation
  • Vendor Invoice booking
  • Value added tax implementation
  • Preparation of Profitability Report on monthly basis for all departments
  • Review AR aging and follow credit control procedures to ensure customer compliance to Schenker credit terms and limits
  • Prepare reconciliation reports for the Finance Managers review and signing off for the internal as well as external audits
  • Ensuring all vendor invoices are received before month end and booked on to the system so the cost is recorded in the same month as incurred to generate accurate profitability reports
  • Carrying out internal cash in hand audit at other company branches for preparing and submitting reports to the management and ensuring fair use of the company funds
  • Preparation of Profitability Report on monthly basis for all departments and sending out to the head of departments for their comments and actions
  • Record and regulate bookkeeping frameworks and prepare the data for colleagues and Management
  • Assisting management with internal audits, ISO compliance audits as well as external annual audits carried out per the IFRS guidelines
  • Supervising the work of interns, accounting clerks and the administration team for a smooth functioning of the business
  • Monitoring, updating, and forecasting exchange rates to ensure uniformity among all departments for accurate reporting
  • Training as, Executive for Exhibition Department.

04.2017 - 11.2017
  • Responsible for Tele sales and Pricing
  • Maintain and develop existing clients by doing client visits and calls
  • Make sure that all client issues and requests are addressed and taken care of on a timely manner
  • Providing tailor-made solutions to new and existing customers regarding the requirements and operational capability of the company
  • Defend and retain current exclusive accounts by offering customer service, diversified portfolio and maintaining a balanced relationship
  • Training as the pricing executive in the Airfreight dept.

08.2016 - 10.2016
  • Quotations to Free hand business
  • Handling/Managing RFQ for international Bids/Nominations
  • Follow-up for network queries to maximize win ratio
  • Carrier Management (Procurement& Pricing)
  • Developing and maintaining excellent relationships with the Airlines to ensure regular receipt best prices
  • Liaise with Sales and customer service team to analyse & provide appropriate rates
  • The common goal is to increase the win ratio
  • Correspondence with customers and airlines staff
  • Provide the customer with the best forwarding solutions as per requirements
  • Handled all Pricing activities for Import and Export queries of the Airfreight
  • To ensure that the customer enjoys a competitive edge when compared to other competitors by securing the best price and services.

Procurement Executive

Shivalik Medic Aid
01.2015 - 06.2015
  • Co-ordinate with the user departments and process their requests as per the procurement policy & procedure
  • Maintenance of hard copy files & databases to support the procurement department in accordance with the company’s policy & procedure
  • Ensure all documents are safeguarded in a secure area and track all documentation removed at the request of authorized personnel only
  • Assist the suppliers / contractors to resolve any payments issues
  • Generate reports, when required.

Education

MBA - FINANCE

CARDIFF SCHOOL OF MANAGEMENT
CARDIFF, WALES, UNITED KINGDOM
11.2014

BBA - COMMERCE

DELHI UNIVERSITY
NEW DELHI, INDIA
10.2012

High School Diploma -

LORETO CONVENT
NEW DELHI, INDIA
03.2009

Skills

Qualities

  • Creative thinking & problem solving
  • Analytical skills and decision making
  • Interpersonal skills
  • Unflappable

Strength

  • Financial reporting
  • Planning and forecasting
  • Budgeting and Controlling
  • Financial Analysis and cost control
  • Internal/External Audit
  • Pricing and Costing
  • Construction & Project Accounting
  • Payroll
  • Taxation

Technical Skills

  • SAP productive system accounting software
  • Tango
  • MDM
  • ProCars
  • Tableau
  • HFM
  • Sage accounting software
  • ERP LN
  • Microsoft Office
  • Microsoft PowerPoint
  • Microsoft Excel
  • Microsoft Word

Additional Information

Currently pursuing CPA

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins

Timeline

Sr. Accountant

Stoncor Middle East LLC
05.2021 - Current

Finance Manager

Pitchmastic PmB LLC
04.2018 - 05.2021

04.2017 - 11.2017

08.2016 - 10.2016

Accounts Executive

DB Schenker
07.2015 - 04.2018

Procurement Executive

Shivalik Medic Aid
01.2015 - 06.2015

MBA - FINANCE

CARDIFF SCHOOL OF MANAGEMENT

BBA - COMMERCE

DELHI UNIVERSITY

High School Diploma -

LORETO CONVENT

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RADHIKA BHATIA