Assistant Manager

CURRICULUM VITAE

Mr.Shailesh S. Raut

Qtr. No.***/33

New SomwariPeth

Raghuji Nagar

Nagpur. 440024 Contact No :- 992-***-****

objective :

To sincerely serve my organization with all my efforts and capability and prove myself assets to the organization to hold position of responsibilities and challenge in the time to time.

education qualification:

EDUCATION

YEAR OF PASSING

COLLEGE/SCHOOL

UNIVERSITY/BOARD

PERCENTAGE

M.B.A

2012

Nagpur Institute of Technology,Katol Road

Nagpur.

Nagpur University

64%

B.COM

2007

Shri Binzani City College,Umrer road, Nagpur

Nagpur University

57%

specialisation in mba:

Major: Finance

Minor: Marketing

WORKED EXPERIANCE:

Working with Lighthouse Info Systems Pvt Ltd. As a Oracle ERP Functional Consultant (Accounts & Finance Module) From 22nd February 2018 to till date

Worked with Anand Group of Companies as a Accountant From 24th November 2016 to 20th February 2018.

Worked with R.G. Nagarwala & Co. (Chartered Accountant Firm) As a Accountant and Audit Assistant From 20th February 2014 to To 23 th November 2016.

Worked With M/S Mascot Motors (Authorised Dealer for Honda Motorcycle India Pvt. Ltd.) as a Account Assistant from 3rd April 2008 to 1st January 2010.

job responsibility handling in lighthouse info systems pvt ltd

Worked with a team of Functional Consultants in the implementation of Lighthouse Info Systems Pvt Ltd (ERP) system specifically with Project Management companies.

Converted legacy software/data, trained end-user employees specializing in the areas of Finance and Accounts.

Involved in all phases of the implementation process, including initial design, build, training, and post implementation support.

Used GAP Analysis to link business processes to ERP software for the optimization of productivity

Assisted client companies in the development of Standard Operating Procedures to improve profitability and efficiency.

Involved in the Development and Project Management Support of Financials, Supply Chain modules AP, AR, GL, PO, and IN

Worked on several reports relating to Finance & Accounts modules AP, AR, PO, IN and GL relating to aging, vendors, matching, Stock Status and payments.

Provided training and conducted practice and Business Requirements definition sessions. Supported the project management environments and users on a daily basis by resolving user issues.

Analyzed user needs, conferred with users to improve procedures and identified and solved problems

Logged, viewed, accessed, monitored, followed up and closed the Service Request (SR) with Oracle Support.

Evaluate customer’s business requirements, needs, and objectives and transform the same into company processes, solutions and modules being implemented.

Responsible for understanding the customizations level required during the ERP implementation.

Perform daily activity reporting against plans and schedules.

job responsibility handling in anand group of companies

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Prepare tax payments, Estimate and track tax returns, Complete quarterly and annual tax reports, Organize and update the company’s tax database, Prepare necessary working for TDS, Service Tax, VAT CST, & GST on Monthly basis of tax payments and returns, Identify tax savings and suggest ways to increase profits and maintaining liquidity in the organisation.

Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

Maintains general ledger by transferring subsidiary accounts preparing a trial balance, reconciling entries.

Summarizes financial status by collecting information preparing balance sheet, profit and loss, and other statements.

Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors.

Avoids legal challenges by complying with legal requirements.

Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

job responsibility handled at r.g.nagarwala co.

Routine accounting work includes updation of entries in Tally ERP9 of sales, purchase, expenses etc upto finalisation of trial balance.

Preparing Balance sheet.

Reconciling the bank statements

Preparation of individual& Company tax returns

Check and inspect the accuracy of accounts receivable and payable ledgers.

Prepare audit paperwork in accordance with standards and requirements with the helps of subordinates staff and seniors.

Assist for Tax audit checking books of accounts upto finalisation of Balance sheet and determine tax liability.

Establish working relationships with companies staff and clients.

Salary Compliance, ESIC Contribution, Payroll Management.

working experience as audit assistant with bank & company.

Working as a Statutory audit assistant with Gadchiroli District Co-operative Bank Ltd.

i) Handled Depreciation part,Loan documents verify (housing loan, two wheeler loan, crop loan, mortgage loan).

ii) Checking part (Cash & Stationery stock ).

iii) Checking pendency share certificate list.

iv) Reporting & Preparing audit report with help of subordinates.

Working as a Statutory audit assistant with Wardhaman Co-operative Bank Ltd. (Gandhibagh Nagpur)

i) Major part of checking loan documents (vehicle, housing etc).

ii)Checking part (Cash & Stationery stock ).

iii) Reporting & Preparing audit report with help of subordinates.

Working as a Auditor with Navyug Cement Product Pvt. Ltd. (Kalmeshwar Nagpur)

i) Checking part (Ledger, Cash book, Journal, Bank Book ).

ii)Checking Secured and unsecured loan .

iiI) Physical stock verify.

iv) Preparing query sheet.

v) Preparing Tax audit report & Independent audit report prescribed by companies act.

job responsibility handled at Mascot.

Maintaining & handling books of accounts

Vouchers, receipts, payments, sale, purchase, bank,cash entries.

Handling cash & Bank related work.

Maintain purchase order data .

Assist in managing weekly order status reporting .

Maintains purchasing documents, files and records (e.g. Requests for Proposal, vendor files, etc.)

COMPUTER-SKILL:

MS Office

DTP.

academic project :

Project Report Submitted on “Financial Performance Analysis of Shriram City Union Finance Ltd.

PERSONAL INFORMATION:

Name : Shailesh Shalikram Raut

Date of Birth: 24th Oct.1986

Email Id: ac9sa6@r.postjobfree.com

Marital Status: Single

Religion: Hindu

Languages: Marathi, English, Hindi

Place : Nagpur

Date : (Shailesh S. Raut)

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