Raju Manusmare is seeking managerial roles in finance and accounting with an established organization. He has over 9 years of experience in finance, accounting, and commercial operations. His expertise includes financial reporting, account reconciliation, statutory compliance, and ensuring accurate payments. He is proficient in SAP FI and has experience customizing the module. Currently he works as a project coordinator for an e-governance project implementing SAP solutions for a municipal corporation.

1. Raju Manusmare
Mobile: +91-9373237383 ~ Phone (R): +91-712- ~ E-Mail:
rajumanusmare@gmail.com,rajumanusmare@yahoo.co.in
Seeking managerial assignments in Accounts / Finance with an organisation of repute
Executive Summary
 A professional with qualitative experience of over 9 years in Finance & Accounting and Commercial Affairs.
 Expertise in handling accounts & finance activities encompassing preparation of accounts, reconciliation
statements.
 Proficiency in administration related to financial control and handling of statutory authorities with regards to
audits.
 Adept in handling payments, ensuring accuracy and correct accounting; obtaining further information to
clarify and resolving variances/ discrepancies.
 Excellent negotiation, interpersonal and communication skills with proven ability to communicate complex
issues clearly and concisely.
 Gained special skill with SAP FI Module Customisation.
Core Competencies
Finance & Accounting / MIS
 Preparing MIS reports on monthly basis; performing reconciliation of Bank & Ledger accounts and generating
the related financial statements.
 Checking of payments made to Payables within the credit period.
 Performing the reconciliation of dealers and distributors accounts for yearly financial closing.
 Ensuring speedy processing of payments to creditors and preparing credit notes.
Commercial Operations
 Conducting the physical verification of stocks, supervision of dispatch and issuance of various forms,
preparation of stock summary, stock statements for availing cash credit from Banks.
 Supervising interaction with govt. departments and regulatory authorities for obtaining clearances / sanctions
& ensuring compliance with various statutory obligations.
 Handling channel appointment and channel termination.
Professional Experience
ABM KNOWLEDGEWARE LTD.,Nagpur 23rdDecember, 2014
Project Coordinator
Working on e-Governance project in Mowad Municipal Corporation of GovtOfMaharashtra.
Current Employer Detail:
• Ranked 10th in list of 100 Companies (below 1000 Crs) who can make it big-:Economic Times -
• IT (E Gov category)) Award for 2012 by Govt Of Maharashtra
• Deloitte Technology Fast50: 2012 38th Fastest Growing Technology Company in India
• Deloitte Technology Fast500: 2012: 351st Fastest Growing Technology Company in Asia Pacific
• Best e-Governance Technical Organization Award by Ministry of IT Government of India and IIT, Delhi
Reliance Communications Ltd., Nagpur jan’07-jul’15
Senior Executive Commercial and Accounts Department
Accountabilities:
 Conducting the accounting on ERP based system (SAP) and Internal Audit and Control over CDC.
 Coordinating commercial activities for 19 towns in Vidarbha.
 Dealing with payments through SAP and managing the vendor payments and all statutory payment for
Vidharbha Region.

2.  Handling the stock reconciliation from SAP MM Module.
 Compiling the audit report for all over Vidharbha towns and Nagpur web stores.
 Dealing with all payments of MSEB, Municipal corporation tax for Vidharbha region.
 Ensuring 100% banking of collection within 24 Hours.
 Generating daily PIS of cash & cheques entered.
 Providing immediate resolution to the issues in banking.
 Supervising the work of Credit Card reconciliation and coordinating with Circle Money Reconciliation Team and
Cluster town banking persons.
 Issuing the Debit note for Penalty on Channel not adhering to company's rules on Banking.
 Maintaining monthly provisions of all payables and fund planning.
 Resolving the queries of Auditors & circle team and preparation of auditee reply.
 Working as the Power of attorney holder for various subsidiary companies of reliance communication.
 Handling consumer disputes cases and legal cases along with coordinating with legal team of company and
advocates of company.
Highlights:
 Systematically implemented in Bills checking procedure.
 Efficiently handled the budgets of Rs. 7 Cores Yearly.
 Successfully solved over 1500 open items in Accounts.
 Efficiently co-ordinated and accepted all complains from different location in Vidharbha and solved them
immediately.
 Proficiently maintaining No 1 Cluster position in Bank Reconciliation all over Maharashtra.
A. K. GANDHI MKT. Pvt. LTD. Feb’03-Aug’03
Accountant
Accountabilities:
 Managing the voucher entry and reconciling the voucher on daily basis.
 Working as the Data Entry Operator.
G. S. INDUSTRIES Pvt. LTD. , Nagpur Jan’00-Dec’02
Accountant cum Administrator Officer
Accountabilities:
 Maintaining accounts along with handling all banking related matters.
 Maintaining records of yearly AMC charges.
Edification: B.Com. from Nagpur University, Maharashtra in 2003,MBA(FINANCE)IN 2009
Project Done: Full cycle for customisation for FI Module
SAP Skills
 Financial Modules: GL, AP, AR, and Fixed Assets.
 Bank Accounting and Cash Management.
 Developing reports through SAP Report writer and Report Painter.
 Creating GL account and Special GL.
 Project done on full cycle implementation in FI module.
 Vendor code generation.
 Assigning the vendor code in various company code.
IT Skills: Windows MS Office, Tally Package 6.4 SAP FICO
Trainings Undergone
 Training taken in Account Payable in Reliance Communications.

3. Personal Dossier
Date of Birth: 31th
December 1980
Address: 03, Vidya Nagar, Behind Modern School, Koradi Road, Nagpur, PIN Code-441111.
Linguistic Abilities: English, Hindi and Marathi