Summary
Overview
Work History
Education
Skills
Certification
Hobbies
Languages
Timeline
Generic

Pravin Suryavanshi

Pune

Summary

To contribute developed skills to a challenging Account Manager position with 8.4 years of experience, to a progressive organization offering opportunities for growth and advancement. Innovative and forward-thinking worker with creative problem solving.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Assistant Account Manager

St Laurn Hotel Koregaon Park
04.2022 - Current
  • Analyzed financial statements against forecasts to prepare high-level variance analysis.
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Monthly Mis report and sales bifurcation .
  • Generated financial and operational reports to assist management with business strategy.
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision -making.
  • Prepared client budgets by reviewing client billing and managing monthly invoices.
  • Reduced outstanding account balances through diligent follow-up on past due invoices.
  • GstR1 and 3B working and Monthly Gst payment .
  • Negotiated contracts successfully, securing favorable terms for both the company and clients.
  • Audit and finalizations .

Accounts Executive

St Laurn Hotel Koregaon Park -Pune
10.2019 - Current
  • Improved cash flow management, ensuring prompt invoicing and collection procedures to minimize delinquencies.
  • Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
  • Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
  • Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
  • Prepared documentation, finalized sales and maintained records.
  • Prepared forecasts to gain understanding of measures needed to grow business.
  • Obtained pricing deals, negotiated contracts and solidified beneficial agreements.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit ready.
  • Processed incoming payments in accordance with established financial policies.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Monthly TDS and GST payments .

Accounts Assistant

St Laurn Hotel Koregaon Park -Pune
06.2018 - Current
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.Reconciled daily AR ledger and verified proper posting.
  • Posted customer payments by recording cash, checks and credit card transactions.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit ready.
  • Maintained records by imaging invoices, debits and credits.
  • Prepared bills receivable, invoices and bank deposits.
  • Working of Monthly TDS and GST .
  • Updated aging reports based on daily audits.
  • Petty cash and daily cash handling .
  • Vendor payments and ageing .

Accounts Assistant

Frution Hotel Ivy Studios -Vimanagar
09.2016 - 06.2018
  • Documented sales, customer interactions and concerns and generated update reports for senior management.
  • Used advanced software to prepare documents, reports and presentations.
  • Validated and recorded invoices and resolved discrepancies with vendors.
  • Prepared and mailed account statements to vendors and kept meticulous correspondence documentation.
  • Maintaining Monthly Bank Reconciliation Statement, Salary Statement.
  • Petty cash and daily petty cash expenses.
  • Daily sales report and analyze report.

Education

Master of Commerce - Advance Accounting & Taxation

Ness Wadia College of Commerce
Pune
05.2022

Bachelor of Commerce - Advance Accounting

Morden College Ganesh Khind -Pune Univercity
Pune
05.2014

12th Std ( CBSE BOARD), India - Commerce

Kendriya Vidyalaya Nda Khadwasla
Pune
05.2011

10th Std ( CBSE BOARD), India -

Kendriya Vidyalaya Nda Khadwasla
Pune, India
05.2009

Skills

  • Cash Flow Management
  • Team building
  • Time Management
  • Decision-Making
  • Multitasking
  • Cash Handling
  • Tax Preparation
  • Expense Tracking
  • Sales Forecasting
  • Opening and closing procedures
  • Contract Negotiation

Certification

  • MSCIT
  • Tally Erp 9.
  • Typing 50wpm


Hobbies

  • Sports
  • Watching Movies
  • Travel
  • Reading
  • Listening to Music

Languages

English
Hindi
Marathi

Timeline

Assistant Account Manager

St Laurn Hotel Koregaon Park
04.2022 - Current

Accounts Executive

St Laurn Hotel Koregaon Park -Pune
10.2019 - Current

Accounts Assistant

St Laurn Hotel Koregaon Park -Pune
06.2018 - Current

Accounts Assistant

Frution Hotel Ivy Studios -Vimanagar
09.2016 - 06.2018

Master of Commerce - Advance Accounting & Taxation

Ness Wadia College of Commerce

Bachelor of Commerce - Advance Accounting

Morden College Ganesh Khind -Pune Univercity

12th Std ( CBSE BOARD), India - Commerce

Kendriya Vidyalaya Nda Khadwasla

10th Std ( CBSE BOARD), India -

Kendriya Vidyalaya Nda Khadwasla

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Pravin Suryavanshi