Abhijeet Bhagwan Pawar is a seasoned finance and accounting professional with a robust background in strategic decision-making and vendor management, currently employed at Maersk Line. He has extensive experience in financial statement preparation, taxation, and accounts payable management, and has led successful transitions in finance processes. His academic credentials include a master's in commerce, an MBA, and various certifications, coupled with a track record of excellence recognized by awards such as the Kaizen Award.

1. ABHIJEET BHAGWAN PAWAR
Om Medical & Gen.Stores
Samta Colony, Rahatani
Pimpri, Pune -411017.
(MCOM, MBA Fin, GDC & A, TRP) in.linkedin.com/pub/abhijeet-pawar/14/762/65a
Contact: +918237102799/7083221999 Email- abhijeet99.pawar@gmail.com
FINANCE AND ACCOUNTING PROFESSIONAL
Sr.Associate FNA (Finance & Accounting)
Visionary finance executive with the ability to achieve optimal economic capitalization through strategic
decision making and customer oriented service delivery with cordial relationship in given SLA.
Results-driven global professional acknowledged for sound decision-making and analytical abilities, business
insights, ongoing education, and problem-solving skills. Strategic, methodical, and reliable; pursues the challenge of
resolving long-term issues and influencing revenue-positive outcomes. Enjoys opportunities to think "Outside the
box" with Root cause analysis, deriving new solutions to old problems through strategic information gathering, data
collection, and comprehensive scrutiny. Persuasive and concise communicator; experienced in dealing with all levels
of management and coaching staff to achieve greater productivity and understanding with SWOT Analysis. Also
participated in Process validation for AP Process during Migration Phase alonwith GEMBA walk.
Currently part of Maersk's Finance & Accounting Team handling Agency Financials for Finalization of Accounts &
Audit of Financial Statements in Line with Group.
Core Knowledge & Skills:
⇛ Month & YE end Closing ⇛ Vendor Management
⇛Financial Analysis & Petty Cash
Management
⇛ ERP system ( SAP R3) ⇛ Cost & Profit Centre Analysis. ⇛ Expense Booking& Cost Analysis.
⇛ General Ledger Accounting. ⇛ P & L Analysis for S G & A Cost. ⇛ Taxation (VAT, TDS/WHT/Service tax).
⇛ Bank Reconciliation. & Clearing. ⇛ Preparing the Financial Statement. ⇛ Balance Sheet Reconciliation.
PROFESSIONAL HISTORY
Sr.Associate FNA, Finance & Accounting, Maersk line, Pune. 2009 – Present
“Transition for OTF Task related to Account Payable Management for Liner and Agency Book for CAMEROON Country:-‘’
For this project especially I lead the transition/Migration for the finance and account activity mainly
for all the AP (Vendor Management Task) and successfully stabilised the activity and delivered the deliverables to our
Customer/Business partners. Review & Control on the Targets set by the Business Control Team for Timely Payments to
Vendors also tracking of Key Business Performance Indicators like Finance Control Dashboard.
ACCOUNING TO REPORTING: - (ATR)
 Auditing Assistance for Auditors during the Tax Audit of Financial Statements in getting the Details from
Debtors and creditor like Balances confirmation for O/s in Year End.
 General Ledger Accounting, Passing the Journal entry (Rectification, Reclassification, Accrual, Prepayments,
Revaluation, Commission, Tax, salary posting etc.)
 Staff loan A/c, Accrual A/c, Prepayment A/c, TEM A/c, Trade payable A/c ,GRIR A/c, Advance payment a/c
Posting, salary A/c) , posting of GL entries & Assist in preparing the Financial Statements like P & L a/c, Trial
Balance Review , Reconciliations & Cost Centre Analysis.
 Intercompany Reconciliation, Recharges Processes. Intercompany payment settlements.
 Prepare & Present Monthly & Year till Date (YTD) SG & A Cost (Admin Costs) Actual V/s Budget Deviation
 Petty Cash Accounting, Petty cash Management.
 Taxation (IT Returns & TDS) Preparation of file and entry in book and filing the return as well and
reconciliation, principally handled the VAT settlement GL for making the final tax payment.
 Withholding Tax and Income Tax Handling for Vendor Payment.( TDS), Preparing monthly statement of
TDS, VAT & Service Tax, and payment of TDS

2.  Preparation of Monthly Schedules as follows & their proper disclosure for Accruals schedule, Deposits,
Rent and prepaid rents , prepaid salary schedule, TDS schedule, VAT reports.
 Monthly Working capital forecast for strategic vendor and non-strategic vendor.
 Adherence to Local Taxation policies for Locations.
 Travel Expense Management (TEM) and Settlement of Advances and Reconciliation.
 Liquidity (Fund) position Reporting & Cash Management to maintain healthy Working capital.
 Weekly analysis of all type of clearing accounts, follow-up with concerned dept. for the documents &
clearing the same by taking necessary actions.
 Current Account Reconciliation of Various Parties.
 Monthly Expenses Analysis (P &L Analysis.) & Scrutiny of expense GL so as to scrutinise cost budgeted and
actual.
 Fixed asset Accounting, FA creation, Depreciation run.
ACCOUNT PAYABLE MANAGEMENT (END TO END) P2P:-
 End to End visibility in Payable Management
 Capex & Opex Process for Project related cost
 Invoice booking &Invoice Verification with three way match of Purchase Order (PO) & Invoice
 Advance Payment handling( Booking & Clearing)
 Identification Duplicate Vendor Payment and Monitoring the Debit balances in Vendor Book.
 Recharges for Customer for raising the AR/AR & Posting the advance made to Vendor.
 Maintaining of Vendor Accounts to ensure payments along with End to End payment and Bank clearing.
 GR-IR Monitoring, Clearing and Reconciliation for like Marine, In-Land costs for Strategic Vendors.
 Self-Billing and Semi Self Billing for vendors for ERS Purchase Orders.
 Vendor Reconciliation and account handling with Payment & PO’s closing.
 Handling Vendor payment with respect to Payment Term as per agreement made with the parties.
 Sending the Periodic report to Operation department to raise PO.
 Verification of payments onto bank site. Also initiate the payment with the Letter of Authorised Sign.
 Mapping the Various Vendor/Customers in Companies Data Management( MDM)
ACCOUNT RECIEVABLE (AR):-
 Payment Application, Dunning Report for Unpaid BL by Customers and follow up.
 Bank statement Posting for Various Bank Statements..
 Customer A/c clearing. On Account Investigation.
BANKING EXPERTISE & TECHNICAL KNOWLEDGE:-
 Monitoring fund position & transfer of funds from bank to bank & International payment Settlement.
 Knowledge about NEFT & Online payments with bank.
 Dealing with Vendor Payment with CITI bank and issue handling.
 Well knowledge working with FI/MM Module of SAP R/3.
 Well verse with advance knowledge of excels Word and power point.
INITIATIVE & OTHERS: -
 Conducted DRM’s & Preparation of SOP for newly Migrated Processes.
 Actively done the Process validation for Process Transition.
 Track & update VMS (Visual Management System) daily basis.
 Preparation of Weekly, monthly and periodic dashboards. CDB Updating.
 Provide timely update to manager on process volumes of each team member.
 Maintaining cordial relations with location (stakeholder) managers
ACHIEVEMENT IN MAERSKLINE:-
 Honoured with KAIZEN award!!! And successfully migrated the Processes from counterpart country to
GSC (Service centre Pune.
ACADEMIC ACHIEVEMENT:-
 Rank holder in 12th standard in Mathematics.
 Stood first in the district during Graduation.
 Scored distinction throughout the academic years.

3. CERTIFIED COURSES:-
 MS-CIT, as Certificate course in Computer basic.
 NCFM Financial Market Module with first class.
 IRDA, Certified as an insurance Advisor by Insurance Regulatory Development Authority.
EDUCATIONAL & PROFESSIONAL DEVELOPMENT:-
I have started my career with the Maersk line in sept.2009 with the fresher, as finance & Accounting professional,
with the various experience of learning the business tactics and core business experience Account /Finance.
 T R P S :
June 2013
A Scheme Designed by Central Board Direct Taxes and Conceptualized by Income Tax Department (ITD) for Filing of
Tax return by legion of Tax Return Preparers. I am a certified TRP for ITD.
 G.D.C & A COURSE: -
May 2012- Dec 2012.
 Certified Course of GDC & A Board, By Government of Maharashtra conducted GDC & A Board. I scored the 61
percentage with Grade A.
 MCOM COSTING: - Dec 2010- June 2012.
 Along with the professional career, I have done the Mcom post graduate degree course from Pune University
in 2012 with First class.
 P G DEGREE COURSE IN BUSINESS ADMINISTRATION ( M.B.A):- May 2007- June 2009
 I have done post graduate MBA degree course from the Pune University with the First Class (60%). Along with
the project during the curriculum in Finance field
 B.A ( ECONOMICS) :- May 2003- June 2007
 I have done the B.A in Economic & English with Distinction from Nashik University College in 2007 with 67%
aggregate.
 EXTRA CURRICULAR ACTIVITIES:-
 Worked for “Nisarg Sevak Sanstha” in Pune in 2001.
 Participated in “Animal Welfare Training Camp” organized by “Animal Welfare Board of India” in 2001.
 Working with world’s leading charity organization ‘Art of Living’.
 PERSONAL DETAILS:-
Date of Birth : 5th Jan, 1982
Nationality : Indian
Passport No : H8621036
Marital Status : Married
Languages : English, Hindi, & Marathi
Hobbies : Public Relations: - Amiable & Friendly.
Date:
Place: Pune -----------------------------------------------------
ABHIJEET BHAGWAN PAWAR