Resume

Amit Pawar099703-19870 imamit_p@rediffmail.com

Career Objective

“To apply my Finance functional experience and academic background to various project environments, enabling effective contribution and establish myself as a capable Finance Consultant.

Technical Excellence

SAP FI/CO Module ECC 6.0 and 4.7. Advanced Diploma in Multimedia with grade A+ in Year 2000 from Edit Institute

ERP Skills:Functional Skill:SAP 4.7 / SAP ECC 6.0 Finance And Controlling Module

General Ledger: Accounts Payables: Accounts Receivables: Integration: Controlling

Career Matrix

Currently Working with Infosys BPO Limited form July 2012 till date as Lead Accountant (Promoted in July 2015) For Accounts Payable Team

Responsibility

Currently working as a Team Lead in AP handling special tracks like supplier maintenance, Vendor maintenance, unclaimed properties, check voids, Check Request, Reclass, AP uploads.

Handling a Team of 15 Team Members including Resolution on their issues related to work and other Area i.e. their incentive, leaves.

To Prepare the various Interim Report required by onshore like MBR, Daily production reports etc.

To monitor the special tracks SLA and managing the volumes within the Turnaround Time. To Prepare the Weekly & Monthly Activity Tracker, Task Overviews, Productivity reports,

Verifying SOP’s Vendor/Supplier Maintenance SLA completion Unclaimed Properties SLA measurement and analysis Monthly FTE and TBB billing reporting

Worked with WNS Global Services Pune as a Sr. Associate in Accounts Payable team from May 2009 to June 2012.

Bank Reconciliations Vendor management Vendor Account Reconciliation Invoice Processing Electronic Data Interface GL Upload

Responsibility

Working in Control Team & handling core process which impact on team performance

EDI – Working on electronic Data Interchange Errors where Vendors send there Invoices/Cr. Notes.Working on a small project to reduce number of error flow

GL upload – working on GL Upload to post multiple line items having different GL & cost centers.

MCR-One time payments to vendors with 100% quality check.

1.10 years of experience as a Senior Accountant with responsibility of management, other operation like Stores, Repairs & Maintenance, Cash management

Worked with White Cliff Trading Pvt. Ltd, A.B.Road, Raukhedi, Indore as a Senior Accountant from June 2007 to April 2009 (1.10 years)(Part time)

Responsibility

Processing TDS on Contractors, Professionals and Advertisements with interest & without Interest Processing Invoices and Handling Payments from Vendors. Monthly Internal Auditing of our own books with Articles from CA Firm Monthly Bank Reconciliation

6 years of experience as Accountant with the responsibility of management, other operation like Stores, Repairs & Maintenance, Cash management (non-profit organization)

Worked with Shri pushpdant Sagar Digamber Jain Sharman Sanskriti Nyas, PushpgiriAs Accounts Officer from May 2001 to May 2007 (6 Years) (Part Time)

Conducting internal audits in different departments to make sure the company procedures are maintained.

Vendor management, age wise analysis of vendors & Customers. Payment recommendation to HO for vendors based on the due date of payment and collection of the contract receipts from the customers.

Verifying the purchase orders prepared by the Retail and Finance department in regard to payment terms & conditions, verifying the same whether they are inline with the Department manual

Final Settlement of invoices from Vendor Taking care of TDS on Contractors, Professionals and Advertisements Monthly Internal Audit, Monthly Bank Reconciliation, Inventory Verification on every month Audit & finalization of Books & Preparation of Income & expenditure account & Balance Sheet Preparation of monthly Incomes & Expenses statement Reporting to the Managing Director, Charted Accountant

Academic Excellence

Bachelor of Commerce with First Division in Year 2001 from K.P. College, Dewas, M.P.

HSC With First Division in Year 1998 from N.V.M No.2 School, Dewas, M.P.

SSC With Second Division in Year 1996 from Kendriya Vidyalaya, Dewas, M.P.

Computer Proficiency

Operating System : UNIX, MS-DOS, Windows (95/98/2000/XP) Windows Server2003

Utilities : MS-Office (95/98/2000/2003 etc)

Other Software’s: : Corel drawl 10,11,12/ & other Multimedia Software’s

SAP ECC 6 : SAP FI / Accounts Payable

Personal Details

Name : Amit Pawar

Father’s Name : Shri Arun Pawar

Current Address : 81/143 Sudershan Nagar, Lane 3, Pimple Gurav 411061

Languages Known : Hindi, English and Marathi

Nationality : Indian

Contact No. : 099703-19870

Email ID : imamit_p@rediffmail.com

Date: Place:Pune (Amit Pawar)