Summary
Overview
Work History
Education
Skills
Software
Interests
Timeline
Generic

Subhash Chander Bhatt

Accountant Payble
Bur Dubai

Summary

Analytical Accounts Payable Clerk with sensible money management and bookkeeping skills. Detailed executor of comprehensive audits, identifying discrepancies to maximize profits and promote business growth. Attentive supervisor of numerous vendor accounts with specificity and adherence to organizational regulations.

Vigilant Accounts Payable Clerk with 15 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.

Overview

17
17
years of professional experience
7
7
years of post-secondary education
2
2
Languages

Work History

Accounts Payable Clerk

Geodis India PVT Ltd
Gurugram
02.2017 - 05.2022
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Prepared vendor invoices and processed incoming payments.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Reconciled processed work by verifying entries and comparing system reports to balance numbers.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Input financial data and produced reports using Excel
  • Handling GST invoice bookings and allocation and airlines Payments in Ecxel

Accounts Executive

Ceva Logistics India PVT Ltd
Noida NCR, Uttar Pradesh
03.2015 - 01.2017
  • Developed strategic relationships with key suppliers and clients to foster profitable business initiatives.
  • Delivered engaging sales presentations to new clients, explaining technical information in simplified language to promote features and increase client base.
  • Negotiated sales deals between customers and agency, resulting in mutually beneficial agreements and cultivated relationships.
  • Built and strengthened relationships with new and existing accounts to drive revenue growth.
  • Analyzed accounts for delinquencies and other ongoing issues.
  • Built strategic relationships with key account personnel.
  • Developed and executed account strategies to meet sales goals.

Accountant

Aditya Forge India PVT Ltd.
Ghaziabad, Uttar Pradesh
09.2013 - 02.2015
  • Created budgets and forecasts for management group to meet regular accounting deadlines.
  • Gathered financial information, prepared documents and closed books.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Used advanced software to prepare documents, reports and presentations.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Evaluated and improved financial records to make important business decisions.

Accounts Assistant

Nov Sara India Pvt Ltd
Dehradun , Uttarakhand
07.2004 - 06.2013
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
  • Organized data into multiple spreadsheets to streamline data.
  • Used accounting software to prepare weekly and monthly financial reports.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
  • Completed financial reports, providing insight into performance, operations and cash flow.
  • Communicated with suppliers to reconcile invoice payments.
  • Reported financial data and updated financial records in ledgers and journals.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Education

Bachelor of Commerce - Accounting

Garhwal University
Dehradun , India
07.2007 - 06.2010

Diploma - Diploma in Insturmentation

Govt Industrial Training Institute
Dehradun, India
07.2002 - 06.2004

High School Diploma -

Arya Inter College
Dehradun , India
07.2004 - 06.2006

Skills

Vendor invoice processing

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Software

SAP R/3

Oracle/WMS

MS Excel, Windows, MS Office

Interests

Travelling

Watching Movies

Listening music

Timeline

Accounts Payable Clerk

Geodis India PVT Ltd
02.2017 - 05.2022

Accounts Executive

Ceva Logistics India PVT Ltd
03.2015 - 01.2017

Accountant

Aditya Forge India PVT Ltd.
09.2013 - 02.2015

Bachelor of Commerce - Accounting

Garhwal University
07.2007 - 06.2010

Accounts Assistant

Nov Sara India Pvt Ltd
07.2004 - 06.2013

High School Diploma -

Arya Inter College
07.2004 - 06.2006

Diploma - Diploma in Insturmentation

Govt Industrial Training Institute
07.2002 - 06.2004
Subhash Chander BhattAccountant Payble