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Curriculum Vitae
Bhaskar Chand Padalia
Note- I am in Doha Currently
Email : [email protected]
[email protected]
Contact Nos. : +97470084957/ +97470709720
Permanent Address : Bhaskar C Padalia
B-158 Street No-06, Saboli Extn Near Govt. Sr. Sec School, Delhi 110093, India.
Current Address : Building no 38,
Al-hilal Near Almana Tower Doha Qatar
Passport No. : G8189865
Visa Status : Business Visa, Valid till June 2017.
PROFESSIONAL PROFILE
A dynamic & result oriented professional with nearly Eight years of experience in Commercial & Contracts Management team. Presently serving with M/s Goodluck India Ltd, India as Manager. It is a steel processor, converting basic steel to quality engineering products to be used world wide by end-customers like automobile manufacturers, infrastructure, engineering industries, Oil & Gas industries etc.
Professional Objective
To be a part of a well-knit professional team that utilizes my skill and abilities whilst providing me prospective career and advancement opportunities.
Academics / Professional Qualifications
Bachelor of Commerce – University of Delhi, India, 2007.
MBA in International Business. Symbiosis Center for Distance learning, Pune, India. 2010.
Computer Proficiency
Working knowledge of Oracle 11i ERP Module
Working knowledge of SAP
MS office.
Tally
Outlook
Achievements
Successfully completion of Training of SAP held by GTPL.
Successfully completion of fouram in Durability of concrete, organized by Global intelligence on behalf of GTPL.
Working Experience
M/s Goodluck Inda Ltd, Delhi, India
An ISO 9001:2008 company, One of the leading manufacturers the exporter of quality steel across the globe. Serving the national and international market in terms of infrastructure, telecom, oil & Gas, power plant, solar and automobile.
Duration: From July 2016 to 29 March 2017 .
Designation : Manager (Commercial & finance Management).
Project/s :1) Heavy structure steel fabrication supply and erection , (Co-ordination of) Client/s a) Larsen & Toubro Ltd ECC Division for different Indian location.
b) Larson & Tourbo and SUCG JV.
c) Kochi Metro Rail Corporation.
d) Delhi Metro Rail Corporation.
e) ThyssenKrupp India Pvt. ltd.
f) ISGEC Heavy Engineering Ltd.
Working on : ERP & MS Office.
Responsibilities-
• Managing financial reporting including annual/monthly budget and expenditure plans.
• Finalization of quotations & BBU as per budget/ Control estimate.
• Preparation of Billing Break up Schedule and approval of the same from Client.
• Updating project budget on Monthly basis.
• Monitoring for capital and non capital expenditure & maintaining their records against the Base line budget or cost center.
• Established and maintained an effective system for analyzing and reporting on operating and capital expenditure.
• Preparation of MIS, weekly review with Management for overshooting or shortfall.
• Coordinating inter-departmental billing operations and maintaining a record of the same.
• Preparing Billing Vs Collection, cash flow reports for the organization and reporting them to the management.
• Debtor analysis and aging the clients.
• Reconciliation of accounts with client.
• Preparation of AR and AP.
• Preparation of Debit or credit notes and negotiation for the same.
• Bank reconciliations of the 8 bank accounts posting all transactions to the ledgers.
• Maintenance of progressive expenditure statement, sub-head wise for payment of supplier/ vendors.
• Maintenance of contracts records for client and vendors.
• Verification and passing of suppliers’ bills to see that payments are made promptly.
• Preparation of balance sheet and Profit & Loss statement making review with management for corrective future action.
• Preparation of LC documents co-ordinate with bank for properly submission. Follow up for the same for client and vendors.
• Preparation of Bank Guarantee/ Corporate Guarantee, submission and approval to bank/ client.
• Keeping the records of BG/CG getting release from client and to release the vendor after No claim.
• Approval to vendors for retention/ security deposits after final reconciliation of their accounts.
M/s J.C. Engineering & Project Pvt. Ltd, Delhi, India
A fasted growing Civil Engineering Construction Company in infrastructure sectors in Indian markets, delivering projects and services in Terminals, process Plants and Civil Constructions.
Duration: From Nov 2013 to July 2016.
Designation : Manager (Financial & Contracts Management).
Project/s :1) Construction of Underground Tunnel Project for (Co-ordination of) Ministry of Defense, New Delhi.
Client: - Larsen & Toubro Ltd/ Ministry of Defense.
2) Construction of Railway Project, Utter Pradesh India.
Client: - M/s Kalpatru Group.
Working on : MSP & MS Office.
Responsibilities-
• Managing financial reporting including annual/monthly budget and expenditure plans.
• Finalization of quotations & BBU as per budget/ Control estimate.
• Preparation of Billing Break up Schedule and approval of the same from Client.
• Updating project budget on Monthly basis.
• Monitoring for capital and non capital expenditure & maintaining their records against the Base line budget.
• Established and maintained an effective system for analyzing and reporting on operating and capital expenditure.
• Preparation of MIS, weekly review with Management for overshooting or shortfall.
• Coordinating inter-departmental billing operations and maintaining a record of the same.
• Preparing Billing Vs Collection, cash flow reports for the organization and reporting them to the management.
• Verification and passing of suppliers’ bills to see that payments are made promptly.
• Preparation of balance sheet and Profit & Loss statement making review with management for corrective future action.
• Preparation of LC documents co-ordinate with bank for properly submission. Follow up for the same for client and vendors.
• Preparation of Bank Guarantee/ Corporate Guarantee, submission and approval to bank/ client.
• Keeping the records of BG/CG getting release from client and to release the vendor after No claim.
• Approval to vendors for retention/ security deposits after final reconciliation of their accounts.
• Detailed study of contract documents (GCC & SCC) for proper understanding of project operations and supply requirement.
• Checking legal & commercial conditions of contracts. Consulting with marketing team for any modification, where necessary.
• Negotiating contracts.
• Getting indent from production/ Execution team and selection and approval of quotations from higher management.
• Issuing enquiries and obtaining quotations as per Control Estimates.
• Analyzing quotations and bids etc., and preparation of comparative statement (quotation charts).
• Selection of suppliers in terms of cost, quality and delivery, for issued enquiries.
• Issue of Purchase Orders/ Work order.
• Correspondence and dealing with suppliers, carriers etc., regarding shortages, rejections etc., reported by the Stores Department.
M/s Gactle Turnkey Project Ltd, Mumbai, India
A well reputed Gammon India Ltd Group Engineering Construction Company serving customers infrastructure sectors in chosen Indian and global markets, delivering projects and services in, Terminals, process Plants and Civil Constructions.
Duration: From Aug-2011 to Oct 2013.
Designation : Ast. Manager (Financial & Material Accounts Department).
Project/s : 1) BHEL-DTPS onwards GAMMON INDIA LIMITED at Anpara
(Co-ordination of) Sonebhadra (Uttar Pradesh)
Induced Draft Cooling Towers for 2x500 MW
Anpara ‘D' Power Thermal Project.
Client: - BHEL/UPRVUNL
2) Mosebare Thermal power project GTPL at Anuppur M.P.
2X600 Induced Draft Cooling Towers for 2x500 MW
Anuppur Power Thermal Project.
Client: - LANCO/ MOSEBARE
3) ONGC Petro Addition Ltd. Dahej, Gujarat
Induced Draft Cooling Towers for refinery for JV
of ONGC & GSPC Client: OPAL.
Working on : SAP, MSP & MS Office.
Responsibilities-
• Managing financial reporting including monthly budget and expenditure plans.
• Finalization of quotations & BBU as per budget.
• Preparation of Billing Break up Schedule and approval of the same from Client.
• Updating project budget on Monthly basis.
• Monitoring for capital and non capital expenditure & maintaining their records against the Base line budget or cost center.
• Established and maintained an effective system for analyzing and reporting on operating and capital expenditure.
• Preparation of MIS, weekly review with Management for overshooting or shortfall.
• Coordinating inter-departmental billing operations and maintaining a record of the same.
• Preparing Billing Vs Collection, cash flow reports for the organization and reporting them to the management.
• Debtor analysis and aging the clients.
• Reconciliation of accounts with client.
• Preparation of AR and AP.
• Preparation of Debit or credit notes and negotiation for the same.
• Detailed study of contract documents for proper understanding of project operations and supply requirement.
• Checking legal & commercial conditions of contracts. Consulting with marketing team for any modification, where necessary.
• Negotiating contracts.
• Getting indent from production/ Execution team and selection and approval of quotations from higher management.
• Issuing enquiries/tenders and obtaining quotations as per Control Estimates.
• Analyzing quotations and bids etc., and preparation of comparative statement (quotation charts).
• Selection of suppliers in terms of cost, quality and delivery, for issued enquiries.
• Issue of Purchase Orders/ Work order.
• Maintenance of vendor performance records/data.
• Maintenance of expenditure statement, sub-head wise.
• Maintenance of contracts records for client and vendors.
• Verification and passing of suppliers bills to see that payments are made promptly.
• Correspondence and dealing with suppliers, carriers etc., regarding shortages, rejections etc., reported by the Stores Department.
M/s Punj Lloyd Limited, Delhi, India
It is also one of the top most EPC Company serving customers in Hydrocarbon and infrastructure sectors in chosen Global markets, delivering projects and services in Pipelines, Storage, Terminals, process Plants and Telecom.
Duration: From Jan 2010 to Aug 2011
Designation : Sr. Executive Procurement & Commercial Department.
Project : Mechanical Piping & Erection project: MRPL Mangalore
Client : Mangalore Refinery & Petrochemical ltd.
Working on : Oracle 11.i & MS Office
Duration: From Jan 2008 to Aug 2010
Designation : Executive Billing & Contracts.
(Co-ordination of) : 1) Construction work of Pipe Line Project Amboli, Maharashtra.
: Client: - GAIL/RELIANCE.
2) Pipeline & Erection project: MRPL Mangalore.
Client: - MANGALORE REINERY PETROCHEMICAL LTD.
Working on : Oracle 11.i & MS Office
Responsibilities -
• Detailed study of contract documents (GCC & SCC) for proper understanding of project operations and supply requirement.
• Checking legal & commercial conditions of contracts. Consulting with marketing team for any modification, where necessary.
• Negotiating contracts.
• Getting indent from Execution team and selection and approval of quotations from higher management.
• Issuing enquiries/tenders and obtaining quotations as per Control Estimates.
• Analyzing quotations and bids etc., and preparation of comparative statement (quotation charts).
• Selection of suppliers in terms of cost, quality and delivery, for issued enquiries.
• Issue of Purchase Orders/ Work order.
• Maintenance of vendor performance records/data.
• Maintenance of progressive expenditure statement, sub-head wise.
• Maintenance of contracts records for client and vendors.
• Verification and passing of suppliers’ bills to see that payments are made promptly.
• Follow-up of purchase orders for delivery in due time.
• Correspondence and dealing with suppliers, carriers etc., regarding shortages, rejections etc., reported by the Stores Department.
• Submission of bills for BOI to client and claim for the payment.
• Follow up the payment to the client.
• Preparation of billing vs collection statement.
Personal Details
Father's Name : Sh. B.C Padalia
Date of Birth : 20.01.1987
Marital Status : Married
Language : English, Hindi
Current CTC : INR 6.20 Lacs Gross P/A
Hobbies : Reading and listing music
(Bhaskar Chand Padalia)
