Pravin D. Raut
Pune
Summary
Business Professional with nearly 17 years of experience in Internal Audit, Account Payable & Receivable, Project Management, Team Handling, Reconciliations & MIS Reporting.
Overview
16
16
years of professional experience
Work History
Assistant Manager
Venkateshwara B. V. Biocorp Pvt. Ltd, (Venkys India Ltd)
03.2017 - Current
- Responsible for Internal Audits & Management Assurance Assignments for Venkateshwara B. V. Biocorp Pvt. Ltd. which is group company of V. H. Group (Venky's India Ltd.)
- Perform diagnostic reviews across various functions (Procurement, Finance, HR and Administration, Marketing etc.) to identify potential process flaws and resulting revenue/cash loss due to inefficient and ineffective process controls.
- Responsible for conduct audits of Sales, Production, Fixed Assets, Stock, Branch/Depots & Any Other Area as per instructions of Management.
Sr. Process Associate
Aegis Limited (Essar Group)
03.2012 - 03.2017
- AR: generate AR & Intercompany invoices, Month & quarter end closing, revenue MIS.
- AP: Vendor invoice booking & reconciliation, Month & Quarter closing. Bank & Intercompany reconciliation.
- Compliance of Internal & External audits.
Sr. Accounts Executive
First Policy Insurance Brokers Pvt. Ltd
09.2011 - 03.2012
- Accounts Payable & Receivable, Vendor Reconciliation, Filing of TDS return & Service Tax return, Assessment of Income & Service tax department, MIS reporting to Sr. Management & IRDA, Handle Internal & External Audits,
Accounts Manager
Transworld Compressor Technologies Ltd
05.2010 - 04.2011
- Manage company accounts Related AP, AR, Reconciliation (VAT, TDS, Service Tax, Project, System, Debtors, Creditors, Intercompany) Sales, Audit (Internal, Statutory, ISO) Finalization of accounts, Supplier / Customer Management, MIS reporting, Cash flow, Funds flow, GL, Handle accounting team (8 People).
- Clint interaction and solving Clint query related to process (Supplier reconciliation, Accounts payable, MIS, Month closing)
- Handle accounting team of 8 people and their problem/query related to processing, provide training to new employee and allocate his work, improving team member knowledge & maintain employee productivity matrix
- Planning of daily routine work and allocate to responsible person.
Team Leader
Kirtane & Pandit Chartered Accountants
03.2008 - 05.2010
- Fixed assets related assignment in FIAT India Automobiles Private Limited, located in Ranjangaon, Pune. This assignment is based on F.A.R creation & reconciliation, System issue related to F.A., F.A creation in system, Verification of installation certificate and M.I.S reporting
- Trial Balance Clearances & prepare yearly audit requirements in Gabriel India Limited i.e. Fixed Assets Register finalization as per CARO Requirements, M VAT, Service tax, M.I.S Reporting and Debtors & Creditors reconciliations
- Providing operational consultancy for implement inventory in Oracle 11i In Termax Limited located in Pune
- Account Payable & M.I.S Related assignment in Carraro India Ltd. Located in Ranjangaon Pune, Vendor Reconciliation, Vendor Payment, Hundi Payment and making of daily Cash Flow statement and MIS Reporting, Finalization of accounts by applying knowledge in the industry such as capitalization of assets, reconciling of various debtors & creditors balances, Service tax, Vat & other statutory dues reconciliation, clearing the Trial balance by scrutinizing all the accounts of the company in depth In Assignment of Enpro India Ltd Located in Pune
- Process implements related assignment in SHUTHAM Automotive Body Controls - Set Purchase, Sales, Cash transactions, Data import and export one system to another system through interface and give training to company employee and other people related to this activity.
- Team leader work (7 people team) related to Reconciliation of Various project, Projects Debtors and Creditors, Cash, Bank, System Reconciliation, account payable, Receivable and complete audit requirement as per statutory & internal auditor required in VA TECH Wabag Ltd.
Accountant
Trimuthi Group
05.2007 - 03.2008
- Expertise in daily accounting and certain excel functions such as Vlookup, tables and other normal functions etc
- Complying with all statutory liabilities such as TDS, service tax, Advance Tax, Petty Cash Book, Monthly Payroll Utilities, ROC Related Work i.e New Company Registrations Desolation etc.
- Daily preparations of Liquidity statement And Fund maintenance of various projects in bank accounts, utilization of Tax base for issue of TDS certificate, preparations of monthly payroll activity of 120 employees, Bank & Vendor Reconciliation.
Education
B. Com. - Commerce
Pune University
Pune, India05.2007
Skills
- Well versed with SAP, Oracle 11i, net, FAS, IFS, MS Office, Various ERP software & Internet Applications, Tally ERP 9, Vishes, Smart Stream, CICS, Finage, Finacle, Prism (Oracle Base Software), GP (Great Plain Microsoft Accounting Software) Opera Hotel Edition, Sage line 50, MYOB, Tata EX, & Taxbase Excellent knowledge in Microsoft Excel
Timeline
Assistant Manager
Venkateshwara B. V. Biocorp Pvt. Ltd, (Venkys India Ltd)
03.2017 - Current
Sr. Process Associate
Aegis Limited (Essar Group)
03.2012 - 03.2017
Sr. Accounts Executive
First Policy Insurance Brokers Pvt. Ltd
09.2011 - 03.2012
Accounts Manager
Transworld Compressor Technologies Ltd
05.2010 - 04.2011
Team Leader
Kirtane & Pandit Chartered Accountants
03.2008 - 05.2010
Accountant
Trimuthi Group
05.2007 - 03.2008
B. Com. - Commerce
Pune University
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