Pravin D. Raut.
E-Mail: pravinraut@aol.in ~ Contact: 08087 685350.
Seeking job in Accounts / Finance / Taxation / Banking / Insurance / Investment Banking / Construction /
Manufacturing Sector / Reputed KPO or BPO
CAREER CONSPECTUS
 Business Professional with nearly 9.5 years of experience in Account Payable & Receivable, Project
Management, Commercial Operations, Team Management, Audit, Reconciliation & MIS Report.
CAREER HIGHLIGHTS
Essar Group – Aegis Ltd. Mar 2012 to till date (Sr. Process Associate.)
First Policy Insurance Brokers Pvt. Ltd. Sept 2011 to Mar 2012 ( Sr. Accounts Exe.)
Transworld Compressor Technologies Ltd. May 10 to April 2011 (Accounts Manager)
Kirtane & Pandit Chartered Accountants: Mar’ 2008 to May 2010. (Team Leader)
Trimurthi Group (KOOL Homes): May’2007 – March’2008. (Accountant)
KEY RESULT AREAS:
Sr. Process Associate (Essar Group –Aegis Ltd).
● AR: - Raising of AR & Intercompany invoice, Month & quarter end closing, revenue MIS, Compliance of
internal & external audit, AP:- Vendor invoice booking & reconciliation, Month & Quarter closing. Bank &
Intercompany reconciliation.
Sr. Accounts Executive. (First Policy Insurance Brokers Pvt. Ltd)
● Accounts Payable & Receivable, Vendor Reconciliation, Filing of TDS return & ST return, Assessment of
Income & Service tax department, MIS reporting to Sr. Management & IRDA, Handle internal & external audit,
Accounts Manager. (TransWorld Compressor Technologies Limited)
 ◊◊Manage company accounts Related AP, AR, Reconciliation (VAT, TDS, Service Tax, Project, System,
Debtors, Creditors, Intercompany) Sales, Audit (Internal, Statutory, ISO) Finalization of accounts,
Supplier / Customer Management, MIS reporting, Cash flow, Funds flow, GL, Handle accounting team (8
People).
 Clint interaction and solving Clint query related to process (Supplier reconciliation, Accounts payable, MIS,
Month closing)
 Handle accounting team of 8 people and their problem/query related to processing, Provide training to
new employee and allocate his work, improving team member knowledge & maintain employee
productivity matrix.
 Planning of daily routine work and allocate to responsible person.
Team Leader (Kirtane & Pandit Chartered Accountants)
 Fixed assets related assignment in FIAT India Automobiles Private Limited, located in Ranjangaon Pune.
This assignment is based on F.A.R creation & reconciliation, System issue related to F.A., F.A creation in
system, Verification of installation certificate and M.I.S reporting.
 Trial Balance Clearances & prepare yearly audit requirements in Gabriel India Limited i.e. Fixed Assets
Register finalization as per CARO Requirements, M VAT, Service tax, M.I.S Reporting and Debtors &
Creditors reconciliations.
 Providing operational consultancy for implement inventory in Oracle 11i In Termax Limited located in
Pune.
 Account Payable & M.I.S. related assignment in Carraro India Ltd. Located in Ranjangaon Pune, Vendor
Reconciliation, Vendor Payment, Hundi Payment and making of daily Cash Flow statement and MIS
Reporting.
 Finalization of accounts by applying knowledge in the industry such as capitalization of assets, reconciling
of various debtors & creditors balances, Service tax, Vat & other statutory dues reconciliation, clearing
the Trial balance by scrutinizing all the accounts of the company in depth In Assignment of Enpro India
Ltd Located in Pune.
 Process implements related assignment in SHUTHAM Automotive Body Controls. Set Purchase, Sales,
Cash transactions, Data import and export one system to another system through interface and give
training to company employee and other people related to this activity.
 Team leader work (7 people team) related to Reconciliation of Various project, Projects Debtors and
Creditors, Cash, Bank, System Reconciliation, account payable, Receivable and complete audit
requirement as per statutory & internal auditor required in VA TECH Wabag Ltd, Aundh Pune.
Accountant :- Trimuthi Group - Kool Homes
 Expertise in daily accounting and certain excel functions such as Vlookup, tables and other normal
functions etc.
 Complying with all the statutory liabilities such as TDS, service tax, Advance Tax, Petty Cash Book,
Monthly Payroll Utilities, ROC Related Work i.e. New Company Registrations Desolation etc.
 Daily preparations of Liquidity statement And Fund maintenance of various project in bank accounts,
utilization of Tax base for issue of TDS certificate, preparations of monthly payroll activity of 120
employee, Bank & Vendor Reconciliation.

Audit & Team Management. (Jayaraman Associates) (Before Graduation Job May 2004 to Feb 2007)
 Planning of monthly Audit in Bank of Baroda, Corporation Bank, City Union Bank, Checking of various audit
requirements, Solving audit issues and find solutions for solve issue, MIS Reporting of Bank Manager and
Zonal & Regional Office, Prepare Final Audit Report.
 Yearly Audit of Commercial Complex, Housing companies Small Scale Industries & Medium Scale Industries,
School & Colleges Audit.
 Daily accounting of Housing Societies and prepare monthly income and Expenditure statement.
 Audit and Team Management work done in Jayaraman Associates as an Audit Assistance (Chartered
Accountant Firm) Located in Aundh Pune.
SCHOLASTICS
 B.Com. from Pune University in 2007.
- Well versed with SAP, Oracle 11i, FAS, IFS, MS Office, Various ERP software & internet
applications ,Tally ERP 9, Vishes, Smart Stream, CICS, Finage, Finacle, Prism (Oracle Base
Software),G.P (Great Plain Microsoft accounting software) Opera Hotel Edition, Sage line 50,
MYOB, Tata EX, & Taxbase Excellent knowledge in Microsoft Excel.
PERSONAL DOSSIER
Date of Birth: 05th
May, 1986
Present Address: H-6, Sukhkartha Super Row Houses.,
Shinde Nagar,
Old Sangvi, Pune – 411027.
Language Known: English, Hindi and Marathi.
Marital Status: Married
Declaration
I hereby declare that the information furnished above is true to the best of my knowledge.
Place:-Pune
Date: -
Pravin Dattatraya Raut.

Resume Pravin_Raut 04102016

  • 1.
    Pravin D. Raut. E-Mail:pravinraut@aol.in ~ Contact: 08087 685350. Seeking job in Accounts / Finance / Taxation / Banking / Insurance / Investment Banking / Construction / Manufacturing Sector / Reputed KPO or BPO CAREER CONSPECTUS  Business Professional with nearly 9.5 years of experience in Account Payable & Receivable, Project Management, Commercial Operations, Team Management, Audit, Reconciliation & MIS Report. CAREER HIGHLIGHTS Essar Group – Aegis Ltd. Mar 2012 to till date (Sr. Process Associate.) First Policy Insurance Brokers Pvt. Ltd. Sept 2011 to Mar 2012 ( Sr. Accounts Exe.) Transworld Compressor Technologies Ltd. May 10 to April 2011 (Accounts Manager) Kirtane & Pandit Chartered Accountants: Mar’ 2008 to May 2010. (Team Leader) Trimurthi Group (KOOL Homes): May’2007 – March’2008. (Accountant) KEY RESULT AREAS: Sr. Process Associate (Essar Group –Aegis Ltd). ● AR: - Raising of AR & Intercompany invoice, Month & quarter end closing, revenue MIS, Compliance of internal & external audit, AP:- Vendor invoice booking & reconciliation, Month & Quarter closing. Bank & Intercompany reconciliation. Sr. Accounts Executive. (First Policy Insurance Brokers Pvt. Ltd) ● Accounts Payable & Receivable, Vendor Reconciliation, Filing of TDS return & ST return, Assessment of Income & Service tax department, MIS reporting to Sr. Management & IRDA, Handle internal & external audit, Accounts Manager. (TransWorld Compressor Technologies Limited)  ◊◊Manage company accounts Related AP, AR, Reconciliation (VAT, TDS, Service Tax, Project, System, Debtors, Creditors, Intercompany) Sales, Audit (Internal, Statutory, ISO) Finalization of accounts, Supplier / Customer Management, MIS reporting, Cash flow, Funds flow, GL, Handle accounting team (8 People).  Clint interaction and solving Clint query related to process (Supplier reconciliation, Accounts payable, MIS, Month closing)  Handle accounting team of 8 people and their problem/query related to processing, Provide training to new employee and allocate his work, improving team member knowledge & maintain employee productivity matrix.  Planning of daily routine work and allocate to responsible person. Team Leader (Kirtane & Pandit Chartered Accountants)  Fixed assets related assignment in FIAT India Automobiles Private Limited, located in Ranjangaon Pune. This assignment is based on F.A.R creation & reconciliation, System issue related to F.A., F.A creation in system, Verification of installation certificate and M.I.S reporting.  Trial Balance Clearances & prepare yearly audit requirements in Gabriel India Limited i.e. Fixed Assets Register finalization as per CARO Requirements, M VAT, Service tax, M.I.S Reporting and Debtors & Creditors reconciliations.  Providing operational consultancy for implement inventory in Oracle 11i In Termax Limited located in Pune.  Account Payable & M.I.S. related assignment in Carraro India Ltd. Located in Ranjangaon Pune, Vendor Reconciliation, Vendor Payment, Hundi Payment and making of daily Cash Flow statement and MIS Reporting.  Finalization of accounts by applying knowledge in the industry such as capitalization of assets, reconciling of various debtors & creditors balances, Service tax, Vat & other statutory dues reconciliation, clearing
  • 2.
    the Trial balanceby scrutinizing all the accounts of the company in depth In Assignment of Enpro India Ltd Located in Pune.  Process implements related assignment in SHUTHAM Automotive Body Controls. Set Purchase, Sales, Cash transactions, Data import and export one system to another system through interface and give training to company employee and other people related to this activity.  Team leader work (7 people team) related to Reconciliation of Various project, Projects Debtors and Creditors, Cash, Bank, System Reconciliation, account payable, Receivable and complete audit requirement as per statutory & internal auditor required in VA TECH Wabag Ltd, Aundh Pune. Accountant :- Trimuthi Group - Kool Homes  Expertise in daily accounting and certain excel functions such as Vlookup, tables and other normal functions etc.  Complying with all the statutory liabilities such as TDS, service tax, Advance Tax, Petty Cash Book, Monthly Payroll Utilities, ROC Related Work i.e. New Company Registrations Desolation etc.  Daily preparations of Liquidity statement And Fund maintenance of various project in bank accounts, utilization of Tax base for issue of TDS certificate, preparations of monthly payroll activity of 120 employee, Bank & Vendor Reconciliation.  Audit & Team Management. (Jayaraman Associates) (Before Graduation Job May 2004 to Feb 2007)  Planning of monthly Audit in Bank of Baroda, Corporation Bank, City Union Bank, Checking of various audit requirements, Solving audit issues and find solutions for solve issue, MIS Reporting of Bank Manager and Zonal & Regional Office, Prepare Final Audit Report.  Yearly Audit of Commercial Complex, Housing companies Small Scale Industries & Medium Scale Industries, School & Colleges Audit.  Daily accounting of Housing Societies and prepare monthly income and Expenditure statement.  Audit and Team Management work done in Jayaraman Associates as an Audit Assistance (Chartered Accountant Firm) Located in Aundh Pune. SCHOLASTICS  B.Com. from Pune University in 2007. - Well versed with SAP, Oracle 11i, FAS, IFS, MS Office, Various ERP software & internet applications ,Tally ERP 9, Vishes, Smart Stream, CICS, Finage, Finacle, Prism (Oracle Base Software),G.P (Great Plain Microsoft accounting software) Opera Hotel Edition, Sage line 50, MYOB, Tata EX, & Taxbase Excellent knowledge in Microsoft Excel. PERSONAL DOSSIER Date of Birth: 05th May, 1986 Present Address: H-6, Sukhkartha Super Row Houses., Shinde Nagar, Old Sangvi, Pune – 411027. Language Known: English, Hindi and Marathi. Marital Status: Married Declaration I hereby declare that the information furnished above is true to the best of my knowledge. Place:-Pune Date: -
  • 3.