1. WASIM PATHAN
E-Mail:pathanwasim1988@gmail.com
Phone: +91-8888629700,+91-9579493343
Middle Level Assignments In Accounts / Finance
P R O F I L E S U M M A R Y
Master in BusinessStudies (Finance) from Foresight Institute of Business Management and Research, Pune with nearly 4 years of
experience in Accounts and Finance entailing:
Financial Reporting Internal Financial Control Statutory & Internal Audits
ProjectFinance Budgeting Financial Modelling& research
Financial Analysis CostAccountancy ERP (SAP) Implementation
• Knowledge of all facets of cost accounting including budgeting, forecasting, financial analysis, variance reporting, cost
control, product costing, product standard cost development, and so on
• Experience in conducting operational, financial, process and systems audits designed to review and appraise the client
organisation’s activities, systems and controls
• Skilled in conductingdue diligenceand preparingdraftreports, creating and reviewing business plans and financial models
• Acquainted with theprocessenhancementtools likeKaizen alongwith other practices to improve the process and reduce costs
• Displayed capabilities in developing various financial models for use during the planning processes, ensuring quality,
accuracy and focused analytic review
• Analytical,meticulous and quality-oriented professional with an eye for detail with negotiation & people management skills
I T S K I L L S
• Knowledge of working with SAP for Financial Accounting (FA), Controlling (CO), Investment Management (IM), Material
Management (MM), SD, etc.
• Proficient with
o V-lookup, H-lookup, Pivot, Macro, etc. in MS Excel
o MS Outlook, MS Word, MS PowerPoint
• Skilled in working with ERP system developed by MAWAI
O R G A N I S A T I O N A L E X P E R I E N C E
Senior Officer (Accounts & Finance), Lumax Auto Technologies Ltd., Pune SinceSep’11
Key Result Areas:
• Drafting, preparing, & analyzing balance sheet, income statement, cash flow statement, MIS, and drawing power report for
working capital and performing variance analysis
• Making presentations for Quarterly meeting of the Board of Directors, Operation review meetings, and meetings with
prospective and existing investors
• OrganizingAnnual General Meetings and investor meetings,addressing & resolving the queries of the investors / stakeholders
• Managing the operations team, performing resource allocation and other people management tasks
• Coordinating with the audit firm for statutory audits and internal audits including the troubleshooting & query solving,
financial data presentation, and assisting in the documentation and filing of statutory compliances
• Performing financial modelling& research,draftingand analyzingmonthly financials,corporate/ project financials, costing,
and domestic transfer pricing (DTP)
• Reviewing & evaluating the business plan & managing the financial reporting for new joint ventures and for the subsidiary
company after a demerger, preparing and publishing the annual / quarterly financial reports of the company
• Negotiating the exchange of financials with onshore investors, joint venture partners, and ensuring the fulfilment of
compliance certificates and documents
• Processing Internal Audits, performing VAT audits & cost audits, and performing Income Tax assessments,
• Monitoring & performing accounts payables & accounts receivables reconciliations,bank reconciliations,and inter-company
& inter-unit reconciliation, and reporting the same to the management
• Co-working with tax, technical accounting and finance staff to review and restate Statutory Financial Statements and
Income Tax Returns under Indian GAAP & tax regulations; ensuring compliance with the AS and Companies Act 2013
• Calculating the CIF value of imports and earning & expenditure in the foreign currency
• Assisting the CFO and the General Managers in the financial reporting tasks
2. • Prepared financial reports, charts, tables and other exhibits as requested as well as day-to-day general ledger accounting,
scrutiny and reconciliation
• Calculating deposits and accrued interest and revenue from FDRs
• ImplementingtheIndAS - setof IndianAccountingStandardsfully converged with International Financial Reporting Standards
(IFRS) for thefinancial reportingof thecompany ensuringcompliancewith Companies(Indian AccountingStandards) Rules, 201 5
Highlights:
• Played a key roleinthepreparation and draftingof theVision 2020 budget and outlook of every domain of the company which
helped in better organizing the companies financials and in developing the strategy of the company
• Prepared a number of critical presentations for the company like the presentation for the investors, quarterly board meeting
presentation, among others; also completed a project report for MIDC Land acquisition proposal
• Ensured due diligence in the statutory and internal audit gaining recognition from the VP and Head (Finance) for FY2012-13
• Led a team of 5 in the drafting and publishing of the Annual Report of the company and the organizing of the Annual General
Meeting for 4 years in a row
• Instrumental in the implementation and execution of SAP - Financial Accounting (FA), Material Management (MM), S & D
modules which led to improved process efficiency
• Gained proficiency in theuseof theFinance,Material, and S&D modules of the SAP - ERP which resulted in streamlining of the
finance and other tasks of the company
• Negotiated with multiplestakeholders and performed Fixed Assets Valuation for the set-up of a new Robotics plant at Waluj
MIDS, Aurangabad
• Implemented Kaizen for processing, Data Integrations, Material Movements and so on, that improved the process efficiency
and reduced the cost by around 8%
A C A D E M I C D E T A I L S
• Masters in Business Studies (Finance) from Foresight Institute of Business Management and Research, Pune, University of
Pune, with 76% in 2012
• MBA (Finance) from Sikkim Manipal University with distinction in 2011
• PGDBM (Finance) from Arihant Institute of Management Studies (AIMS), Pune, University of Pune with First Class in 2011
• BBA (Finance) from Allana Instituteof Business Management and Research (AIMR), Pune, University of Pune with FirstClass
in 2009
• Class XIIth from Camp Education Society, Pune, Maharashtra Board with 85% in 2006
• Class Xth from KJN Dugad High school, Pune, Maharashtra Board with 74% in 2004
I N T E R N S H I P S
Organization: SMC InsuranceBrokers Pvt. Ltd., Pune
Period: Feb’10 – Jun’10
Key Learnings: Mappingof client’s requirements, Relationship management, Negotiation skills
Organization: BSNL Camp, Pune
Period: Jan’11 – Mar’11
Key Learnings: Knowledge of BSNL’s operations,Costingdetailsand analysisof products,interaction with stakeholders
C E R T I F I C A T I O N S
• Financial Modeling& Company Valuation certification fromAcademy of Financial Training (AFT), Pune between Mar’11 – Jun’11
• NSE – NCFM (Capital Market) Dealer Module from National Stock Exchange, Mumbai, in Sep’10
• Business English Certificate (BEC) from British Library, Mumbai, University of Cambridge, in Jun’10
• Microsoft Office Technology Certification from Foresight Institute of Management and Research, Pune, in Aug’10
P E R S O N A L D E T A I L S
Date of Birth: 16th May, 1988
Languages Known: English,Hindi & Marathi
Mailing Address: Sr. No- 92, Behind Anita Washing Centre,Laxmi Nagar,Parvati,Pune – 411009,Maharashtra
Nationality: Indian
Marital Status: Unmarried
No. of Dependents: 1
Passport Number: M1464160 (Valid Till November’2024)
Visa Status: Not Applied
Driving Licence No.: MH12 20060023639
3. ANNEXURE - I
A C A D E M I C A C H I E V M E N T S
• Merit holder with 1st Rank in HSC, Maharashtra Board in 2006
• Passed G.E.E. (Graduate Excellence Examination) examination with 75% in 2007
• Topped the batch in MBS as well as MBA and PGDBM courses
• Secured:
o Second rank atthe Business QuizduringInter College Management Fiesta at Allana Instituteof Business Management
and Research (AIMR), Pune in 2008
o Firstrank at state level in Class XIIth,received several awards for the same
• Adjudged the Best Student of The Year at KJN Dugad High school,Pune, in 2003
• Participated in a number of essay writingcompetitions at school and districtlevel and won several prizes
E X T R A C U R R I C U L A R A C T I V I T I E S
Social Engagements:
• Member of:
o Dagdusheth HalwaiGanpati Trust’s ‘Bal Sangopan Kendra’and Pitashri Vridhashram,Pune
o Manavya,Pune – a NGO for HIV+ children
• Assisted in organization of Blood Donation Camp at Foresight B – School,Pune and social activities campaign in Kendur
village,Pune
• Participated in a villageadaptation programthrough FIBMR B-School,Pune