1. Bharat Bhushan
# 327, Sector 11, Huda ,Panipat - Haryana (INDIA)
Contact: +91 9671100027
PROFILE AND STRENGTHS
 Offering a gratifying career span of 10 years in Accounts Operations (AR/AP), Banking Transactions and
MIS and Budgeting.
AND 8 years in procurement, inventory management and material management.
 Pivotal in establishing effective cost / financial models for monitoring various overheads; liaising with Cost Unit Heads,
preparing cost sheets, breakeven levels and profitability statements to facilitate effective decision.
 Proven expertise in structuring annual budgeting, and capital budgeting, defining standard operating procedures
& internal controls; deft in exercising strict budgetary control, variance analysis and appraisal of actual performance.
 Adroit in Financial Planning, Budgetary Control, evaluating & implementing Internal Controls and ensuring
compliance with various laws and other statutory requirements.
 Planning & implementing the systems, policies & procedures to initiate and control finance, projected towards
organizational goals to maximize profitability and generate revenue.
Areas of Expertise: Financial and Control Management ● Audit Facilitation ● Financial Planning/ Projections ● MIS ●
Statutory Compliances ● Liaison and Co-ordination ● Bank Reconciliation ● Budgeting Internal Control ● Internal & Statutory
Audit ● Variance Analysis ● Fund Planning ● News Print state coordination ● Taxation ● Commercial & Operations
Management ● Resource Optimization ● Vendor /Customer Management ● Purchase Management ● Administrative function ●
Brand Development ● Execution of marketing plans● Internal & Statutory Audit● Coal Vendor MIS
CAREER CONTOUR
DB Power Limited -Raigarh Aug 2015 to present
Dy. Manager –Budgets & Accounts ( Accounting Package- SAP7.2)
 Responsible for overall internal control process & report to Plant Finance Head.
 Review & report on account payable timeline.
 Control & overview all the opex&capex head expenses
 Prepare & control of cash flow.
 Ensures to comply all legal obligations.
 Financial reporting and analysis function of plant.
 Coordination with various deptt-:- Coordination with various deptt to collect various reports & for implement of same.
Vigilant Media Pvt Ltd. -Chandigarh May 2013 to Aug 15
Head Finance- (Accounting Package: 4C Plus)
 Directing the entire financial reporting and analysis function for the entire company. Strategically planning &
implementing the systems, policies & procedures to initiate and control finance, projected towards organizational goals to
maximize profitability and generate revenue.
 Fulfill accounting financial objectives by forecasting requirements, scheduling expenditures and initiating corrective
actions.
 Key competencies in instituting internal controls to contain expenses within decided parameters. Astute planner having
innate strengths in generating advantage for the company with application of professional prudence & due diligence.
 Responsible for Balance sheet coordination and News print state coordination. Monitoring state advt. and circulation
collections of North India region. Ensuring that all income/expenses including provisions at the end of the month
accounted properly with in state.
 Accountable for project financing, project estimates & evaluation, feasibility studies, sources of finance and overall project
management from idea to commissioning stage.
 Facilitating preparation of budget, conducting variance analysis to envisage difference between projected figures & actual
expenditure and recommending / taking corrective actions.
 Exercise strict budgetary controls over expenditure/expenses incurred and detailing the explanation of the expenditure
variance reports (Actual vs. Budgeted Expenses) and thus facilitates decision making process.

2.  Monitoring requirement and optimum utilization of funds as per approved guidelines and procedures. Identifying idle
funds generated due to variance between Budgeted and Actual and control funds required for accomplishing tasks
 Regulating Cash and Fund flows to ensure optimal liquidity to support company’s operations.
 Keeping track of MIS reports to provide feedback to top management on profitability, budgetary control etc.
 Handling Accounts Receivables functions to ensure timely collection, ageing analysis, credit control and maintaining
uniform accounting practices for the smooth running of the business.
 Providing an effective and inspirational leadership to the team members and motivating them to achieve the set targets
 Experienced in costing, identifying cost heads & eliminating redundancies to rationalize cost.
 Compiling cost and performance reports, cost benefits analysis and cost reduction studies of various areas; identifying
potential areas of cost control and recommending measures for reducing cost of overheads.
 Leading the Pricing department and assuring timely price increases along with preparation of price applications in case of
government controlled products.
 Preparing Price Applications and determining product prices; drawing up price proposals keeping in mind special pricing
scenarios.
 Attaining Revenues and Profits by preparing Risks & Opportunities statement and preparing backup plans to mitigate
risks.
 Responsible for analyzing and submitting the financial numbers and analysis to the Executive Committee.
D.B. CORP LTD Hisar May 2000 to April 2013
Unit Finance Head (Accounting Package: SAP 6.0)
 Financial reporting and analysis function of Unit. Strategically planning & implementing the systems, policies &
procedures to initiate and control finance, projected towards organizational goals to maximize profitability and generate
revenue.
 Fulfill accounting financial objectives by forecasting requirements, scheduling expenditures and initiating corrective
actions.
 Key competencies in instituting internal controls to contain expenses within decided parameters. Astute planner having
innate strengths in generating advantage for the company with application of professional prudence & due diligence.
 Responsible& Monitoring unit advt. and circulation collections. Ensuring that all income/expenses including provisions at
the end of the month accounted properly.
 Facilitating preparation of budget, conducting variance analysis to envisage difference between projected figures & actual
expenditure and recommending / taking corrective actions.
 Exercise strict budgetary controls over expenditure/expenses incurred and detailing the explanation of the expenditure
variance reports (Actual vs. Budgeted Expenses) and thus facilitates decision making process.
 Monitoring requirement and optimum utilization of funds as per approved guidelines and procedures. Identifying idle
funds generated due to variance between Budgeted and Actual and control funds required for accomplishing tasks
 Keeping track of MIS reports to provide feedback to top management on profitability, budgetary control etc.
 Handling Accounts Receivables functions to ensure timely collection, ageing analysis, credit control and maintaining
uniform accounting practices for the smooth running of the business.
 Providing an effective and inspirational leadership to the team members and motivating them to achieve the set targets
 Experienced in costing, identifying cost heads & eliminating redundancies to rationalize cost.
Flora Exports LTD Panipat May 1998 to May 2000
Accounts Officer (Tally 4.5)
 Maintain records of accounts for payable.
 Vendors related MIS preparation.
 Vendor accounts reconciliation.
 Banking accounting
SCHOLASTIC PORTFOLIO
ICMA- Final:- Pursuing -
Institute of Cost Accountant of India, Kolkata

3. ICMA- Intermediate;
Institute of Cost Accountant of India, Kolkata with 60% marks.
MBA – Finance: - 2010
Punjab Technical University with 71%.
PG Diploma in Marketing & Sales Management 1998
DAV College Chandigarh with 61%.
B Com; 1995
Kurukshetra University with 57%.
Computer Proficiencies: Microsoft Office (Excel / Word/ PPT),
Accounting Package: SAP FI, MM (7.2) , Tally ERP , 4C plus
Projects Detail
1. Upcountry SMD Head (Punjab)
a. Duration Sep 2009 to Dec 2009
b. Team Size : 2
c. Role Played: To develop new Circulation agencies.
2. Marketing Head
a. To develop the local market for space selling.
b. To develop the corporate market for advertising.
c. To establish the good recovery system for response category.
Date of Birth : August 1973
Expectation : Negotiable.
References : Would be made readily available on request