1. RAVINDRRA BHOSEKAR
Pune – India
Mobile: 91-9822433300
Email ID: ravindrabhosekar@gmail.com
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Professional Summary
My Objective isto leverage myexperience whilecontinuingtobe challengedandtoobtainleadership
position by applying creative problemsolving and lean management skills with growing companyto
achieve optimum utilisation of its resources and maximum profits. I have around 11 years of
experience inInsuranceindustrywithdepthknowledge of InsuranceandReinsurance accountingand
financial reporting and analysis as key area of expertise.
Key Professional Skills
 Financial Reporting
 Financial Analysis
 Management Accounting
 Insurance & Reinsurance Accounting
 Asset Management
Professional Experience
 Company – Bajaj AllianzGeneral Insurance Co.Ltd
 Period – Since Oct 2007 till present
 Position –DeputyManager Finance
Job Role & Responsibilities
Role in Financial Reporting
 Preparation of statement of Financial position
 Preparation of statement of Cash Flow
 Preparation of statement of operational /revenue profit & loss / or income statement and
comprehensive income
 Preparation of schedule of depreciation
 Consolidated and combined financial statements
Role in Management Accounting
 Active role in preparation of Annual Budgets
 Periodic variance analysis of actual with Budget
 Financial Statement analysis
 Profit & Loss Analysis
 Expenses Analysis , Cost centre analysis

2.  Cost saving initiatives
 Has provedmanagementbyfixingLEDLightswhichresultedin saving electricity cost of 67%
Role in Insurance & Reinsurance Accounting
 Monitor Premium & claims posting and ensure accuracy of journal
 Verification of Premium refunds and claim payments
 Domestic and foreign payments
 Dealing with Bank for fixation of rates
 Verificationof Technical statementof Treaty,XL, M&D Premiumsinaccordance withthe
annual Treaty agreements
 Ensure the accuracy of journalisation for reinsurance accounts ( FAC & Treaty)
 Schedulingthepaymentof PremiumPaymentWarranty( PPW) asperunderwritingterms
and condition
 Co –ordination with Re-insurance dept. for various matters like closing of RI Bordeaux ,
matching with General Ledger & posting entries
 Co-ordination of CA Certification , Form A2
Role in General Accounting
 Inter Company reconciliation
 Bank Guarantee Reconciliation and co-ordination
 Scheduling Vendor payables (P2P)
 Monitoring 64 VB and periodic review
 Periodic Branch review
 Maintaining Fixed Asset Register
 Co-ordination with branches for maintaining collection of premiums
 Internal Audit compliance
Role in Administration
 Involved in Vendor negotiations & finalisation
 Documentation management
 Various cost saving initiatives
Role in Management
 Executive member of Purchase Control committee aiming on Cost control
 Schedule , delegate and review the work of Junior / Branch Accountants
 Perform and supervise the day to day accounting activities of the branches
 Performance evaluation of branch accountants and report to the management
 Company: Ventura India (Pvt) Ltd
 Period: July 2005 to Sept 2007
 Position: Assistant Manager – Finance

3. Job Role & Responsibilities
a) Accounts Payable Accounting and schedule of payments
b) Fixed Assets Accounting – Verification, reconciliation and reporting
c) Monitoring of Transport analysis and MIS reporting to managements
d) Payroll – Monthly payroll processing , verification of attendance, leaves, settlements
e) MIS reporting involves closing of Accounts Payables, Provisions , Billing as per manpower data
f) Statutory Audit and compliance
g) Intercompany reconciliations, STPI compliances, Softex Returns, Service Tax, Sales Tax returns,
taking initiative in cross functioning levels on various issues in the organisation
 Company – Bajaj Allianz General Insurance Co.Ltd
 Period: April 2001 to June 2005
 Position: Sr. Executive Accounts
Job Role & Responsibilities
 Collection & premium Accounting – GL entries reconciliation
 Management of Vendor Accounts Payable and schedule of payments – GL scrutiny
 Fixed Asset - Accounting & Reconciliation
 Branch Accounting
 Payroll Processing includes schedule of statutory payments – Income Tax, Provident Fund
 Preparing Audit Schedule, Internal Audit compliance
 Petty Cash Management
 Company – Tata Ficosa Automotive Systems Ltd
 Period – July 1998 to April 2001
 Position – Member Finance
Job Role & Responsibilities
1. Revenue Accounting – Daily Sales Report, Debit / Credit Notes
2. Import Bills Accounting – Co-ordination with related party
3. Co-ordination with Bank for Letter of Credit & related matters
4. Stock reconciliation
5. Payroll processing
6. Statutory Audit compliance
Company – Sigma Enginners Pune
Position – Partner
Period - June 1992 to July 1998
Job Role & Responsibilities
 Looking after finalisation of order
 Commercial process includes Purchases, Engineering Support
 Execution of orders & timely completion of deliverables.
 Arrangement of Funds through Bank loan, Hypothecation

4. Education: Master in Business Administration (MBA) in Finance in 2005 from
Institute of Management Education, Pune
IT Skill: MS Office, Tally, ERP, SUN Account
Personal Details
Age and DOB: 45 years 06th
Dec, 1970
Nationality – Indian
Gender – Male
Marital Status – Married
Linguistics – English, Hindi & Marathi
Passport No: L4643644 Date of Expiry – 11th
Sept 2023
Reference
Harshad Khirsagar - Chartered Accountant – Mob +91 99229 37291
Declaration:
I hereby declare that above furnished information are correct to the best of knowledge and belief
S/d –
RAVINDRRA BHOSEKAR