Deepak Shekhar Pawar
Bengaluru
Summary
Global Accounting Professional with 18+ years of experience with expertise in Procure to Pay and Record to Report services. Possess ability and desire to lead teams to achieve organizational goals of accuracy and efficiency in accounting function. Looking to leverage my knowledge and experience into a role as a Manager.
Overview
19
19
years of professional experience
Work History
Accounting Associate
Caterpillar Inc
11.2025 - Current
- Transition of BU process in GBS.
- Oversaw documentation and reporting of expenses, sales and other transactions.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reduced outstanding accounts receivable balances through diligent follow-up and negotiation efforts.
- Increased departmental organization by maintaining accurate records of financial transactions and creating detailed reports.
Assistance Manager
Progressrail Innovation Pvt Ltd
01.2023 - 11.2025
- Reconciled financial accounts and identified discrepancies, resulting in improved accuracy of financial statements
- Generated weekly, monthly, and annual financial reports for management
- Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
- Processed financial transactions and maintained accurate records, resulting in the successful completion of the company’s annual audit
- Bank reconciliation are reviewed on monthly basis and kept minimal open line items.
- Collection for aged invoice follow up is key task and having calls with stake holders.
- Make sure there are no invoices aged for making payments if any escalated to concern teams.
- Taking ownership of annual audit of PWC and making sure it is completed on time.
- Caterpillar company
Senior Analyst (Team leader)
Accenture Solutions Pvt Ltd
11.2008 - 01.2023
- Improved team morale and motivation through positive reinforcement and team-building activities
- Managed business of India, Middle East, Australia, Singapore and Indonesia.
- Performing post close variance analysis, accuracy maintained as per SLAs, keeping quality assurance, and applying quality checks.
- Attending daily client calls with different business units to mitigate issues in payments.
- Analysis of Cash Flow Fund flow statement on monthly and quarterly basis.
- Responsible for Bad debts analysis, AR aging report, Unrealized gain and losses workings, Write off, Intercompany reconciliation, etc.
- Customer invoices are raised as per the contract to avoid rejection.
- Managed and supported team to build strong controls - adherence tocontract payment terms and conditions.
- MIS reporting and filling tax packs for middle east region on yearly basis.
Accountant
TTK Healthcare Services Pvt Ltd
08.2007 - 11.2008
- Raising receivable invoices for all India branches.
- Debtors report to be circulated to all branches with aging for collection
- Filing of service tax, VAT and sales tax returns on timely basis as per laws.
- MIS reporting.
- Customer reconciliation performed to avoid any disputes.
Education
MBA -
Sikkim Manipal University
Bengaluru01-2012
B.Com - undefined
Shivaji University
Kolhapur01-2007
HSE (12th) - undefined
Pune University
Kolhapur01-2001
Skills
Microsoft Excel
SAP
Record preparation
Accounts receivable management
Interests
Problem Solving, Collaboration, Time Management, Handling Pressure
Transition
- Experienced in British Petroleum GSS Culture having worked across 2 Transitions and Implementing British Petroleum best practices in India Service Center
- British Petroleum - Abu Dhabi - 2 Weeks - On-site location. Transition process for Abu Dhabi and Kuwait region.
- British Petroleum Head office London 6 Weeks – On-site location. Transition process for Libya region.
Automations
- Was part of Accounts payable invoice automation which bough down invoice processing time.
- Customer invoice process simplified by creating macros. Macro file created to generate debtors and creditors ageing report.
- Ideas submitted for process improvement by me and team.
Migration
- ERP migration from Sun to SAP – Our team has made all the efforts to migrate legacy data to new ERP system SAP. Time frame of these efforts took 2 weeks. Team was also involved in SAP learning platform and made sure we delivered all successful close after go-live.
- This migration includes End to End P2P, R2R with Treasury Accounting.
Timeline
Accounting Associate
Caterpillar Inc
11.2025 - Current
Assistance Manager
Progressrail Innovation Pvt Ltd
01.2023 - 11.2025
Senior Analyst (Team leader)
Accenture Solutions Pvt Ltd
11.2008 - 01.2023
Accountant
TTK Healthcare Services Pvt Ltd
08.2007 - 11.2008
B.Com - undefined
Shivaji University
HSE (12th) - undefined
Pune University
MBA -
Sikkim Manipal University