1. Resume
Amit Pawar
099703-19870 imamit_p@rediffmail.com
Career Objective
“To apply my Finance functional experience and academic background to various project
environments, enabling effective contribution and establish myself as a capable Finance
Consultant.
Technical Excellence
• SAP FI/CO Module ECC 6.0 and 4.7.
• Advanced Diploma in Multimedia with grade A+ in Year 2000 from Edit Institute
ERP Skills:
Functional Skill:
SAP 4.7 / SAP ECC 6.0 Finance And Controlling Module
• General Ledger:
• Accounts Payables:
• Accounts Receivables:
• Integration:
• Controlling
Career Matrix
Currently Working with Infosys BPO Limited form July 2012 till date as Lead Accountant
(Promoted in July 2015) For Accounts Payable Team
Responsibility
• Currently working as a Team Lead in AP handling special tracks like supplier maintenance,
Vendor maintenance, unclaimed properties, check voids, Check Request, Reclass, AP uploads.
• Handling a Team of 15 Team Members including Resolution on their issues related to work and
other Area i.e. their incentive, leaves.
• To Prepare the various Interim Report required by onshore like MBR, Daily production reports
etc.
• To monitor the special tracks SLA and managing the volumes within the Turnaround Time.
• To Prepare the Weekly & Monthly Activity Tracker, Task Overviews, Productivity reports,
Verifying SOP’s
• Vendor/Supplier Maintenance SLA completion
• Unclaimed Properties SLA measurement and analysis
• Monthly FTE and TBB billing reporting
Worked with WNS Global Services Pune as a Sr. Associate in Accounts Payable team from May
2009 to June 2012.

2. • Bank Reconciliations
• Vendor management
• Vendor Account Reconciliation
• Invoice Processing
• Electronic Data Interface
• GL Upload
Responsibility
Working in Control Team & handling core process which impact on team performance
EDI – Working on electronic Data Interchange Errors where Vendors send there Invoices/Cr. Notes.
Working on a small project to reduce number of error flow
GL upload – working on GL Upload to post multiple line items having different GL & cost centers.
MCR-One time payments to vendors with 100% quality check.
1.10 years of experience as a Senior Accountant with responsibility of management, other operation like
Stores, Repairs & Maintenance, Cash management
Worked with White Cliff Trading Pvt. Ltd, A.B.Road, Raukhedi, Indore as a Senior Accountant from June
2007 to April 2009 (1.10 years)(Part time)
Responsibility
• Processing TDS on Contractors, Professionals and Advertisements with interest & without Interest
• Processing Invoices and Handling Payments from Vendors.
• Monthly Internal Auditing of our own books with Articles from CA Firm
• Monthly Bank Reconciliation
6 years of experience as Accountant with the responsibility of management, other operation like
Stores, Repairs & Maintenance, Cash management (non-profit organization)
Worked with Shri pushpdant Sagar Digamber Jain Sharman Sanskriti Nyas, Pushpgiri
As Accounts Officer from May 2001 to May 2007 (6 Years) (Part Time)
• Conducting internal audits in different departments to make sure the company procedures are
maintained.
• Vendor management, age wise analysis of vendors & Customers. Payment recommendation to HO
for vendors based on the due date of payment and collection of the contract receipts from the
customers.
• Verifying the purchase orders prepared by the Retail and Finance department in regard to payment
terms & conditions, verifying the same whether they are inline with the Department manual
• Final Settlement of invoices from Vendor
• Taking care of TDS on Contractors, Professionals and Advertisements
• Monthly Internal Audit, Monthly Bank Reconciliation, Inventory Verification on every month
• Audit & finalization of Books & Preparation of Income & expenditure account & Balance Sheet

3. • Preparation of monthly Incomes & Expenses statement
• Reporting to the Managing Director, Charted Accountant
Academic Excellence
• Bachelor of Commerce with First Division in Year 2001 from K.P. College, Dewas, M.P.
• HSC With First Division in Year 1998 from N.V.M No.2 School, Dewas, M.P.
• SSC With Second Division in Year 1996 from Kendriya Vidyalaya, Dewas, M.P.
Computer Proficiency
• Operating System : UNIX, MS-DOS, Windows (95/98/2000/XP) Windows Server2003
• Utilities : MS-Office (95/98/2000/2003 etc)
 Other Software’s: : Corel drawl 10,11,12/ & other Multimedia Software’s
 SAP ECC 6 : SAP FI / Accounts Payable
Personal Details
Name : Amit Pawar
Father’s Name : Shri Arun Pawar
Current Address : 81/143 Sudershan Nagar, Lane 3, Pimple Gurav 411061
Languages Known : Hindi, English and Marathi
Nationality : Indian
Contact No. : 099703-19870
Email ID : imamit_p@rediffmail.com
Date:
Place:Pune (Amit Pawar)