Chaitali Raghunath Phatke is seeking a challenging career with opportunities for learning and advancement. She has a Bachelor's degree in Commerce from Mumbai University and is a qualified Cost Accountant. She has over 5 years of work experience as a Project Controller for BASF Chemical India and as a Cost Trainee for Indian Oil Corporation. Her responsibilities have included project cost analysis, budget monitoring, vendor reconciliation, and financial reporting. She is proficient in SAP and Microsoft Office applications.

1. CMA Chaitali Raghunath Phatke
 Room No. 301, Anant Nagar, behind Ashirvad Hospital, Ghansoli Gaon, Navi Mumbai 400701.
 7506732779 email: chaitali.phatke@gmail.com
CCAARREEEERR OOBBJJEECCTTIIVVEE
Seeking a challenging career with scope for learning, advancement, broadening horizons and own
my skills with a strong sense of innovation, honesty, sincerity & growth to achieve the desired
milestones & objectives.
EEDDUUCCAATTIIOONN
PPRROOFFEESS SS IIOONNAALL QQUUAALLIIFFIICCAATTIIOONN:
Year Level Institution %
Dec 2011 ICWAI-Inter IC(Cost)AI 53
June 2013 ICWAI-Final IC(Cost)AI 58
AACCAADDEEMMIICC DDEETTAAIILLSS:
Year Level Institution %
March 2011 B.com Mumbai University 74
March 2008 H.S.C. Maharashtra State Board 80
March 2006 S.S.C. Maharashtra State Board 74
WWOORRKK EEXXPPEERRIIEENNCCEE
Working with BASF Chemical India Pvt Ltd . as Project Controller from November 2013 till date
Software: SAP
Reporting: Manager
Notice: 3 months
Brief details are as stated below:
 Analysis of Estimation data & creation of WBS ( Work Break down Structure ) in SAP
 WBS Alignment with BU, BU-Finance, Project Team & Engineering Partner
 Finalized the Asset Structure with the Finance
 PR/PO Creation in the SAP for Project Purchase (rarely)
 Preparation of Currency wise Cash Flow (Plan & Actual)
 Monitoring of Cash Flow Plan Vs Actual on Monthly basis
 NTBT-Non trade Business Transaction with legal entities
 Vendor Reconciliation
 Preparation of Service Order with internal legal entities.
 Monitoring of Plan Vs Actual man hrs of Engineer Partner & Owner
 Preparation of Details analysis of variances of Actual with Forecast and Budget
 Cost to complete workings for all equipment’s & services
 Preparation, Analysis and Reporting of MIS to Management on monthly basis
 Quarterly Report to regional Team
 Project KPI
 Allocation Matrix for the project.
 Asset Capitalization.

2. Projects Working/Worked
1) Pasumai (Chennai) - Green field 45 Mio Euro ( recently Hand Over)
 Visited Chennai to worked with the Project team to set up a process for proper accounting to
avoid such errors in future.
 Worked with team to set the Asset Structure for the Project.
 Provided Help to BU Finance for Project capitalization.
2) 2 EHAcid (Malaysia)- Green field 43 Mio Euro ( working)
 Worked with Team for Closing of Pre Feed & Feed Costing.
 Workshop for the asset Capitalization.
 Worked with Procurement team for the proper selection of the WBS structure of Project in the
PO
 Worked with EP team for streamline the Billing system.
Recognition received from the PM. & Project Team.
3) Hibiscus (Malaysia) - Green field 53 Mio Euro ( Recently Takeover)
 Visited Malaysia to worked closely with Malaysia Finance Team for streamline the project
Cost booking & Delegate cost recoveries.
 Workshop for the asset Capitalization & Allocation Matrix of Sub project.
 Streamline the Cost report for the all sub projects
Special recognition from management for streamline the Hibiscus Project.
Worked with Indian Oil Corporation Ltd . as Cost Trainee from March 2013 to November 2013
Software: SAP
Reporting: Sr.Manager
Notice:
Brief details are as stated below:
 Handling MIS of Duty Drawback
 Miro entries in the SAP
 Preparation of Service Tax, Vat working
 Preparation of Cost sheet
 Handling Of Bank Guarantee
 Preparation Of BRS
 Handling of Payment Entries in SAP
 Preparing and updating Accounts payables
 Vendor Reconciliation
 Monthly Inventory Valuation
 Payment Of Custom Duty.
 Preparing Cash Receipt.
AABBOOUUTT MMYYSSEELLFF
Date of Birth : 25th
May, 1987.
Marital Status : Unmarried
Nationality : Indian
Languages known : Marathi, English and Hindi.

3. COMPUTERS SKILLS:
 Knowledge of SAP
 Proficient in the use of MS Office applications viz. Excel and Word. PowerPoint.
 Acquainted with the use of Internet for commercial and professional applications.
HOBBIES:
 Interacting with peoples, playing Badminton and Cooking.
 Teaching
DDEECCLLAARRAATTIIOONN
I hereby declare that the above information is true and correct to the best of my Knowledge.
Place : Mumbai
Date :
(Chaitali R. Phatke )