Prathamesh Rajendra Pathare (CA, LLB)

Results-driven professional seeking a challenging position in a progressive organization to contribute skills and drive mutual growth.

Plant Finance Role:

• Preparing the yearly variable and fixed cost budget (Close to 100CR) at the plant level
• Closing monthly variable and fixed spend of the plant, with variance analysis of numbers in comparison with the budget. Monthly COGS closing at the India level.
• Preparing monthly capital spends and sharing them with the regional team
• Taking care of the FA module in SAP (Asset Capitalization, Asset Retirement, Monthly depreciation run)
• Maintaining balance sheet hygiene through monthly general ledger reconciliation
• Monthly inventory holding analysis for RM and PM
• Product costing

Assignments in the Accounts, Audit, and Compliance:

• Finalisation of books of accounts with the application of respective accounting policies and standards
• Prepared and filed GST returns (GSTR3B, GSTR1), TDS, and Income Tax returns
• Handled income tax scrutiny and appeal cases
• Handled Tax , Statutory and GST Audits of all kind of assessees.

• Date of Birth: 06/29/90
• Gender: Male
• Marital Status: Married

• English
• Hindi
• Marathi

Independently handled the plant in  absence of Senior Manager during SAP migration. 

Business partnering with manufacturing teams and delivered cash savings to the P&L.