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[QUOTE=Guest-IJT;111771][b]Name [/b]: bvbharath
[b]Email [/b]: bvbharath AT hotmail.com
[b]Designation / Skillset[/b] : AGM ACCOUNTS

[u][b]Resume[/b][/u] :
B. V. BHARATH

SENIOR FINANCE MANAGEMENT PROFESSIONAL
Offering a sterling experience of over 14 years, seeking senior level assignments across the Commercial & Media meadow
________________________________________
PROFILE
- Seasoned Finance professional with a comprehensive experience of over 11 years with excellent understanding of business & finance dynamics & updated market knowledge, currently spearheading as AGM – Finance & Accounts
- Equipped with the knack of functional management along with the practical experience in the analysis, development and implementation of Strategic Business Plans and Policies to ensure organizational growth, targeting maximum profitability & cost effectively.
- Possess the demonstrated expertise in mobilizing and managing financial resources to meet company’s long and short-term financial needs.
- Experience in Finance & Accounts, Commercial, Procurements, Audit, Statutory Compliances, Budgeting & variance analysis, Profitability analysis and optimizing the same at acceptable risk and MIS.
- Proficient in swiftly ramping up projects with competent cross-functional skills and ensuring on time deliverables within pre-set cost parameters. Expertise in project planning, scheduling, budgeting & performing cost-benefit analysis as per the client’s requirements.
- Strong team leader builder, fostering an atmosphere that motivates highly talented professionals to balance high-level skills with maximum productivity.
Key Competencies
Finance & Accounts Management - Audit Facilitation & Financial Reports - Financial Planning & Fund Management - Commercial Management - Taxation & Statutory compliances - Resource Optimization - Commercial & Operations Management - Documentation - Team Management - MIS - Project Management - Financial Projections - Budgeting - Visualization - Conceptualization - Manpower Management - Interactive & Analytical Processes
________________________________________
PROFESSIONAL EXPERIENCE
HATHWAY CABLE & DATACOM LIMITED June 2010 to present
- Responsible for the monthly consolidation of all Accounts of the Southern Region namely Karnataka Including all JV Companies including the JV at Mysore
- Monthly closing and sending the MIS reports to the National MIS Department at HO in Mumbai
- Statutory payments to all the Central and State Government Agencies namely KVAT Department , Entertainment taxes , Central Service tax Department, Income Tax Department along with Assessments for the JV Companies
- Periodical reconciliation of Creditors namely Pay Channels and Stores Creditors along with regular follow ups with the PP subscribers and SP Operations team for billing and collections follow up along with the Debtors Aging reports for both PP subscribers and SP LCOs
- Dark Fiber billing to other ISP Debtors using our Underground cable Network
GROUPM MEDIA INDIA PVT. LTD., DELHI Sept 2006 to June 2010
Associate Director - Exchange
- Execute business plans for North India operations & oversee financial accounting activities of Regional Office besides consolidation of branch accounts in North India
- Accountable for handling the entire gamut of Finance functions, Information Technology, Warehousing and Purchasing operations. Strategically plan & implement the systems, policies & procedures to initiate and control finance, projected towards organizational goals to maximize profitability and generate revenue.
- Understand existing process of the country (called ‘as is’) and define the standard (called ‘to be’) & accordingly improve the current process matching with SSC standard.
- Screen new projects, conducting feasibility studies and preparing project reports to determine the financial viability, projecting cash flow and growth opportunities, ensuring target achievement on inventory & AR (Credit Control and follow the Credit Policy).
- Accountable for budget planning, formulation, administration, analysis and evaluation of the project expenditure proposals to determine the difference between projected & actual results and implementing corrective actions to improve the processing.
- Monitor funds flow and cash flow statements to review the inflow & outflow of funds & ensure optimum utilization of available funds to accomplish organizational goals.
- Provide decision support to senior management in the creation of business reviews and adhoc analysis, leading region-level revenue forecasting, metrics, and reporting responsibilities. Coordinate key global processes for budgeting, planning and commission activities, leading to the development and implementation of sales compensation plans. 
- Gather & define business requirements while managing the risks to improve business processes, thereby contributing to enterprise architecture development from a business needs point of view through business analysis & map processes.
- Liaise with the core finance team and the sales team, assisting with issues related to accounting, billing, payments, credit risk management, and taxation. Coordinate with the Corporate Treasury, Tax Advisor & Legal Counsel closely, ensuring all policies & procedures are in place properly.
- Liaise with the Forex consultants for news and view on the Forex market while monitoring & keeping track on the events (domestic/ international) that affects the market. It also entails negotiating with banks and financial institutions for raising fund and non-fund based facilities at favourable terms to meet working capital requirements.
- Liaise with Banks, Financial Institutions, Custom & Excise and other related statutory authorities. Oversee & execute new proposals against expansion and up-coming new units/projects, sanctions, renewals and enhancement of various W.C. limits and Term Loans.
- Liaise with External & Statutory Auditors while conducting audits for evaluating internal control systems/ procedures with a view to highlight the shortcomings and implementing necessary recommendations.
- Evaluate different sales promotion proposals. Scrutinize commercial implications on agreements with vendors/ customers or any other agencies. Accountable for all the techno- commercial operations in the company for the procurement of necessary items including new software developments.
- Prepare financial MIS reports to determine the financial viability, projecting cash flow and growth opportunities while preparing projected financial statements. Oversee the implementation of internal controls, developing MIS and conducting costing analysis including monitoring of imports, purchase and sales department.
- Manage the team while delegating work, updating them with latest trends & techniques in the process as well as training them for the improvements in work.
Key Accomplishments
- Assisted and helped in developing the Accounts Receivable collection cycle and reducing the bad debts rate. Incharge for analyzing receivable turnover & balance structure.
- Successfully developed & implemented systems/ software for smooth functioning of diverse operations across the organization.
- Pivotal in designing and developing credit risk predictor systems, financial and accounting manual in the organization.
- Led the team involved in executing Conditional Access System in Delhi while using Subscriber Management Software of Mindport, USA.
- Handled all the activities like preparation of monthly accounts of profit & loss for the Chennai Region. Managed the complete finance and accounting functions of the regional office at Chennai controlling sales tax, excise and MODVAT related matters.
- Monitored activities related to billing and collection of Regional Franchisees and direct Customers. Controlled all the responsibilities dealing with updating of debtors and day to day accounting in the AR, AP and GL modules of Oracle.
- Exceptionally handled all the activities of vendor accounting in SAP at PEPSICO - key customers of GROUPM.
- Accredited for updating Royalty Chart from secondary point cable operators, which led to the improvement of the organization.
HATHWAY CABLE & DATACOM PVT. LTD., DELHI Sept 2001 - Aug 2006
Deputy Manager, Finance
ICOM TECHNOLOGIES PVT. LTD., CHENNAI Apr 1999 - Aug 2001
Asst. Manager, Finance
SPRINT RPG INDIA LTD., CHENNAI Dec 1997 - Mar 1999
Executive
K. K. NAG LTD. Apr 1996 - Nov 1997
Officer, Commercial
SAHNI NATARAJAN & BAHL Apr 1992 – Feb 1996
Articleship Trainee
________________________________________
EDUCATIONAL CREDENTIALS
C A, INTERMEDIATE 1996 - Institute of Chartered Accountants of India, New Delhi
BACHELOR OF COMMERCE 1992 - Loyola College, Chennai
Technical Skills - Windows 95/98, Tally 6.3, ERP Packages, Office Automation, Internet Applications

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[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4225954
[b]Date & Time  [/b]: 8th Jun 2011 6:31 AM (UTC)
[b]IP Address  [/b]: 117.202.16.228
[b]Browser Info  [/b]: Mozilla/5.0 (Windows NT 6.0) AppleWebKit/534.24 (KHTML, like Gecko) Chrome/11.0.696.77 Safari/534.24
Predicted Country ;: India[/QUOTE]

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