Financial Analyst
Resume:
Prasad Mali Curriculum Vitae
OBJECTIVE
Expecting the suitable opportunity and prosperous career in your Esteemed Organization, by which I can explore my Accounting and Finance experience. I endow to the very best of my abilities and shall always be in view that Organization comes first. Hence, want to use my potentials to contribute very effectively.
PROFILE
Overall 6+ years of total experience in area of Accounting and Finance. Currently, working as a
Financial Analyst at Eaton Fluid Power Ltd, Pune, Maharashtra (India). I have excellent communication skills, required leadership and team work qualities while working in-group.
FUNCTIONAL EXPERIENCE
Organization : Eaton Fluid Power Ltd, Pune (MS) – India.
Duration : 12th July 2013 to till date
Designation : Financial Analyst
Description :
Perform month end activities involved in process of P&L, BS including reconciliations, journal entries, reporting & analysis and compliance activities etc.
Prepare meaningful variance analysis and reporting with passing Journal entries.
Preparing & Reconcile of SOX Schedules.
Intercompany (international) & Domestic ledger Reconciliation.
Analysis & reporting with passing journal entries Inventory & COS.
Promotion of good financial stewardship including control costs, driving forecast accuracy, driving balance sheet integrity and compliance to Eaton policies
Expenses analysis & reporting, prepaid amortize.
Good Knowledge of Statutory Audit (IGAAP) & Internal Audit, SOX Audit.
Maintaining the record of each account reconciled thereby ensuring that adequate documentation exists to support the account balances.
Work well under pressure& be skilled at managing multiple tasks within demanding timelines.
Ability to work in a fast paced, continuously changing environment and effectively dealing with ambiguous situations.
High ethical standards with ability to handle sensitive and confidential information
Ability to recognize unusual transactions, trends, or variations and communicate with respective supervisor or any responsible individuals. Communicate with foreign suppliers.
Ensuring Desk Top procedures for the various activities are kept updated at all the times
Initiates and facilities the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others.
Seeks advice & escalates issue when faced with tasks problems outside normal scope of job.
Knowledge of process improvement techniques and the ability to promote positive change
Tools Used : MFGPRO, Oracle & advanced knowledge of Microsoft Excel.
Organization : Mayur Transport Service, Pune (MS) – India.
Duration : 10th April 2009 to 10th July 2013
Designation : Accountant
Description :
Prepare General Ledger-Balance Sheet and all types of Bank Reconciliations to meet the corporate standard/GL Reconciliation policy requirements and internal operating procedures.
Finalizations of Accounting on the basis of monthly, quarterly and yearly.
Working TDS, Service Tax & responsibility of Audit.
Assigned & accountable for specific areas of responsibility/deliverables.
Review of the assigned accounts to ensure that the transactions are authorized & have been properly recorded.
Maintaining the record of each account reconciled thereby ensuring that adequate documentation exists to support the account balances.
Ability to recognize unusual transactions, trends, or variations and communicate with respective supervisor or any responsible individuals.
Identification of ageing of unreconciled and outstanding items and taking timely follow-up for the same.
Clearing the items from suspense account which comes there by various reasons & post it to respective customer.
Initiates and facilities the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others.
Seeks advice and escalates issue when faced with tasks problems outside normal scope of job.
Tools Used : Tally ERP 9.1, Auto Trans & Microsoft Excel.
Organization : SIMTECH COMPUTRONICS PVT.LTD. (HP NSP)
(Authorized Service Center of HP, Pune (MS) – India).
Duration : 6th Oct 2008 to 25th March 2009
Designation : Account Assistant
Description :
Performed all accounting functions to include journal entries, receivables, payables
Petty cash, deposits, Bank Reconciliations and Trial Balance.
Prepare, monitor, and maintain computerized accounts payables and receivables.
Acted as cashier, bank depositor. Handled filing, and accounts payable/receivable.
Managed, developed, and maintained all aspects of finance, accounting, marketing, and data processing of company.
Prepare monthly and quarterly accounting reports.
Checking of Service Engineers Conveyance.
Handling Account of Branches of Company (Five Branches)
Tools Used : Tally and Microsoft Excel.
Organization : TEJAS ELECTRICALS, Pune (MS) – India.
Duration : 1st April 2007 to 5th Oct 2008
Designation : Account Assistant
Description :
Performed all accounting functions to include journal entries, receivables, payables
Petty cash, deposits, Bank Reconciliations and Trial Balance.
Prepare, monitor, and maintain computerized accounts payables and receivables.
Acted as cashier, bank depositor. Handled filing, and accounts payable/receivable.
Prepare monthly and quarterly accounting reports.
Prepared financial statements and schedules.
Effective in phone collection of overdue accounts, generating invoices and statements.
Tools Used : Tally and Microsoft Excel.
PROFESSIONAL SUMMARY
Urge to explore and learn new concepts, applications and technologies.
Adept in analyzing information system needs, evaluating end-user requirements. Effective in work situations requiring an ability to manage multiple and concurrent responsibilities.
Quick learner, with an ability to rapidly achieve organizational integration, assimilates job requirements and employs new ideas, concepts, methods and technologies. Energetic and self-motivated team player with strong work ethics.
Excellent communication, Team spirit, Quick Adaptability, Analytical mindset, Highly Inquisitive, Creative and leadership skills. Thrive in both independent and collaborative work environments.
EDUCATION
Completed Master of Commerce (M.com) from UNIVERSITY OF PUNE, Pune (MS) in May – 2013 Pass Class (48.69%)
Completed Bachelor of Commerce (B.Com) from UNIVERSITY OF PUNE, Pune (MS) in Oct - 2010 Higher Second Class (56%).
Completed H.S.C from S.C.S. Jr. College, Ratnagiri (MS) in Feb-2007 First Class (71.50 %).
Completed S.S.C from S.S.C Board, Kolhapur (MS) in Mar - 2005 with Distinction (76.77%).
PERSONAL DETAILS
Full Name : Prasad Anant Mali.
Date of Birth : 31st December 1989.
Nationality : Indian.
Sex : Male.
Marital Status : Single.
Language Proficiency : English, Marathi, Hindi.
Address : C/o Sandeep B. Tawade
118 / 628, Sant Tukaram Nagar.
Near Dr. D.Y.Patil Engineering college, Pimpri,
Pune – 411 018. (MS) India.
Permanent Address : At & Post- Gondhale,
Tal – Chiplun, Dist-Ratnagiri,
Pin-415 605 (MS) India.
( Telephone : +91-927**-*****, 942**-*****
* E-mail : ************@*****.***
************@**********.***
Declaration
The information given above is true to the best of my knowledge and will be responsible for any flaws in it
Date:
Place: Pune Prasad Mali
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