Bhushan Dulla
Summary
Seeking a challenging career as a Functional Consultant to deliver quality solutions to customer's satisfaction in Customization and Configuration of SAP R/3 to carve out a niche for myself marked by professional excellence while actively contributing to the development of the organization employing my skills. Professional Summary: - Overall 6+ years experience of which 3+ years experience in SAP FI/CO Customization, Configuration, Support & Training and 3+ years of experience in Finance, Accounts and Audit. Good implementation experience of SAP/R3 FI&CO Module and its Integration with MM and SD Modules. Strong in Accounts and Finance background combined with good communication and written skills. Capable of learning new concepts quickly, working under pressure and communicating ideas clearly and effectively. Good on hand experience to interact/ handle clients and customers from varied geographical locations and diverse Cultural /Business environs. Good analytical, innovative / creative thinking, leadership and problem solving skills. Domain experience in financial accounting, financial management, financial analysis and cost and Management accounting.
Overview
15
15
years of professional experience
1
1
Certification
Work History
SAP Functional
Lerwin Hospitality South Australia
01.2020
- Good working knowledge in detailed project scoping, mapping the processes configuration
- Exposure to Designing and configuration of FI sub modules General Ledger, Accounts Payable and Accounts Receivable, Asset Accounting and their configuration
- Experienced in the configuration of CO Sub modules Cost Center Accounting (CO- CCA), Profit Center Accounting (CO-PCA) and Internal Orders (CO-IO) and CO – PA and Product Costing
- Good knowledge in interfacing of FI/CO, MM and SD modules
System Administrator
United Petroleum
08.2016 - 02.2020
- As IT System Administrator I was responsible for resolving technical issues and providing support both remotely and onsite, via phone and remote support for in-house staff
- Resolving Incident and Service Request for the services within the team in line with service level expectations
- Ensure End User Computing (EUC) environment and its management infrastructure platforms meet the performance, reliability, and security requirements of the Organization
- Assist in the management of an inventory of IT assets (hardware and software)
- Develop and maintain technical documentation to set service process
- Manage small projects like deploying applications & and OS
- Provide L1 &L2 support for EUC equipment, Operating Systems and Corporate Applications
- Liaise with external consultants and IT systems suppliers to support system enhancement requests
- Support the development and deployment of end-user software like MS Office (Word, Excel, Outlook, Teams, OneDrive)
- Continuous operations of general corporate and specialist systems
- Assist other team members in troubleshooting escalated support enquires when required
- Assist the Team members with standard operating procedures & ITIL Frameworks
Accounts & Finance Executive
ALUCOP METALS DMCC, ALUCOP
04.2013 - 10.2015
- GLOBAL DMCC, an ISO 9001 certified company, is strategically located in Dubai Multi Commodities Centre, United Arab Emirates
- With the founding company established in 1987 and earlier engaged in manufacturing and trading of non-ferrous metals, it has now ventured into the very promising field of international trading of metals and agro products
- The fundamental objective at Alucop Global DMCC is to maximize profit to investors through customer’s satisfaction
- Perform Bank Accounts, Accounts Payable & Accounts Receivables
- Documentation of Import & Export
- Opening of L/C
- Ensuring local and foreign shipments are delivered on time
- Daily correspond with Banks - over draft, cheque discounting, trust receipts, local and import L/C
- Daily interaction with Dispatch Sales Department to maintain inventory and tracking of Customer’s Orders
- Developing Monthly Reports such as purchases, sales, customer wise, account receivables & payable, production report, stock and bank limit reports
- Handling all bank transaction and payment collections from customers & companies
Accountant
Ajmal Steel Tubes & Pipes Industries LLC, Abu, United
05.2010 - 03.2013
- Manufacturing ERW Pipes &Tube), Carefully examine of raw materials imported by the company ensuring the quality, quantity and any shortage or damaged
- Monitor analysis of expenses and maintain the costing such as Landed Cost, Production Cost and Cost of Sales
- Perform Bank Accounts, Accounts Payable & Accounts Receivables, Reconciliation
- Maintains books of accounts of day-to-day transactions of the company
- Monitoring & and tracking customer orders and ensuring orders/ materials are delivered on time
- Developing Monthly Reports such as purchase, sales, customer, account receivables & and payable, production reports, stock and bank limit reports
- Documentation of Import & Export documents
- Opening of L/C
- Ensuring local and foreign shipments and orders are delivered on time
- Daily correspond with Banks – facilities such as overdraft, cheque discounting, trust receipts, local and Import L/C
- Daily interaction with Production and Dispatch Sales Department to maintain inventory and tracking of customer orders
Accounts Officer
R.H.I Clasil LTD, R.H
01.2009 - 04.2010
- IClasil - Austria-based factory manufacturer unit VISHAKHAPATNAM – Andhra Pradesh, India and is a globally operating supplier of high-grade refractory products, systems and services, which are indispensable for industrial high-temperature processes exceeding 1,200 C
- With roughly 8,000 employees, 32 production facilities and more than 70 sales offices, RHI serves more than 10,000 customers from the steel, cement, nonferrous metals, glass, energy and chemical industries in nearly all countries of the world
- RHI produces more than 1.7 million tons of refractory products per year and supplies customized product and system solutions
- Maintained Books of Accounts
- Making Sales Invoice
- Making Vouchers (Purchase, Bank Payment, Receipts, Journal and Petty Cash Voucher) and Posting all Transaction in Software
- Bank Accounts, Accounts Payable & Accounts Receivables Reconciliation
- Handling All Bank Transaction and Payment Collection from Corporate Customers & Companies
- Regular payment follow up and distribution of outstanding reports of receivables to customers weekly and monthly
- Managing and maintaining registers & reports
- Stock management - in store and management and communication with Store Department to maintain minimum stock of fast moving items
- Looking after VAT, Service Tax & Income Tax related matters
- Co-ordinate with Charted Accountant and Managing Director
- Finalising company and personal accounts and filing returns
Auditor
Murthy & Associates, VISHAKHAPATNAM
01.2005 - 01.2006
- Checking Sales and purchase Invoices and verifying with Purchase Order and Authorization
- Checking Voucher Bank Receipts, Payment, Journal, and Petty Cash Vouchers and Approval
- Checking Purchases, Sales, and Bank registers
- Checking Reconciliation of Bank Accounts as well as Receivables and Payables Reconciliation
- Checking provisions of Prepaid and Unpaid Expenses
- Reporting to Charted Accountant
Education
SAP R/3 FICO implementation business -
Master’s - business administration
2008
Post Graduate Diploma - Management (Finance
Bachelor of Commerce -
2005
Skills
- General ledger accounts(G/L)
- Accounts Payable (AP)
- Accounts Receivable (A/R)
- Assets Accounting(AA)
- Reports
- End user
Certification
- [Area of expertise] License - [Timeframe]
- Certified [Job Title], [Company Name] - [Timeframe]
- [Area of certification] Training - [Timeframe]
- [Area of certification], [Company Name] - [Timeframe]
- Licensed [Job Title] - [Timeframe]
Timeline
SAP Functional
Lerwin Hospitality South Australia
01.2020
System Administrator
United Petroleum
08.2016 - 02.2020
Accounts & Finance Executive
ALUCOP METALS DMCC, ALUCOP
04.2013 - 10.2015
Accountant
Ajmal Steel Tubes & Pipes Industries LLC, Abu, United
05.2010 - 03.2013
Accounts Officer
R.H.I Clasil LTD, R.H
01.2009 - 04.2010
Auditor
Murthy & Associates, VISHAKHAPATNAM
01.2005 - 01.2006
SAP R/3 FICO implementation business -
Master’s - business administration
Post Graduate Diploma - Management (Finance
Bachelor of Commerce -
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