Sales Project

Pratul M. Panse

Summary of Experience

I Pratul Panse having overall 6 years experience in the field of IT-Finance. I am professional with natural flair for building relations, always devoted to tasks, believe in Proactive approach rather than react to problems. Computer Savvy – fair knowledge of Tally, MS Office & ERP, JD Edward, Oracle 11i Apps. Able to take and sustain intense pressure.

Objective

A challenging growth oriented position in a progressive company, where my skills are effectively utilized to improve operation and to contribute in organizations success.

Work Profile

Organization OTIS – A United Technologies Corp. co.

Duration Jan. 2008 to till date

Designation IT- Finance Analyst

UTC Power is United Technologies Corporation ( www.utc.com) company. Engages in Natural Fuel Cells Technology

Technical Skills:

Operating Systems: Windows 2003, 2000, XP, 98

Software : JD Edwards 8.0, 8.9, 8.11, 8.12, and 9.0 (Modules: AP, AR, GL, FA, JC, SM, TM and CB)

Project Details:

Project Name: UTC E1

Client : United Technologies Corporation Power, South Windsor CT. USA

Release : 8.12

Description : Extended onsite implementation & post implementation support to JDE users.

My Role as IT- Finance Analyst

• Working with UTC Power Corp. onsite in South Windsor - CT as an IT- Finance Functional/ Analyst.

• Routine application related issues analysis and providing solutions from onsite using SMLC (Software Maintenance Life Cycle) process

• Execution of various setup and related Change requests

• Preparing Functional Specifications documents on customization project

• Preparing various Test case sheets for testing customized reports

• Prepare various unit testing plan, test data and related documents

• Interactions with technical teams regarding customized projects, code reviews and analysis

• Plan efforts estimation using SDLC (Software Development Life Cycle) process

• Co-ordinate User training and simulate the proposed process

• Logging Cases with Oracle and follow-up, searching for SARs and ESUs

• Testing various scenarios related to SAR/ESUs

• Demonstration & training to user for Issue logging & tacking through MQC (Mercury Quality Center) Software.

• Post implementation support for AP, AR, GL, CB, FA, JC, T&M, Service Management, and workforce Management.

• Handling Sales & Procurement routine issues.

• A requirement gathering for as is analysis at onsite. Functional specification for customized objects & mapping them to create form.

• Ability to use SQL statement using SQL Tool.

• Successful implementation of Financial Modules as well as good exposure of JDE Up gradation.

• Prepared Net Change documentation for users.

• Extended Support to Hong Kong, Singapore, Korea, Japan, Australia Users.

Achievements:

• Prepared Self JDE month & Year end plan for UTC Users which helps for smooth closing of month & yearend books of account.

• Appreciation for the successful onsite support for their new implementation in US

Work Profile

Organization Eaton Technologies Pvt. Ltd.

Duration May 2007 to Dec. 2007

Designation Team Leader Finance (Asst. Mgr. Fin.)

Eaton Technologies Pvt. Ltd. One of the listed co. mainly engages in Engineering Design & IT solution to the clients like AIRBUS & Truck manufacturing Co’s In Sweden.

Eaton Technologies mainly provides braking related software system & Design to the Airbus.

My Role as Team Leader Finance.

• Preparation Monthly project wise invoice to the US corporate.

• Monthly Closing process as per Indian GAAP & US GAAP.

• Payroll Process & Employee Reimbursement matters.

• Preparing monthly forecast rollup, profit plan & Budget related Issues.

• Preparation of Final Financial Statement (Bal. Sheet & P& L), I.T. expense report, & Revenue Recognition Process.

• Preparing Softex report as per STPI guideline.

• Monthly Analysis of reports like, Variance to forecast Analysis, Monthly Margin Analysis, Inter Company Aging Analysis (AP, AR), foreign exchange gain- Loss Analysis.

• Having Interaction with banks for corporate banking services.

• Maintaining all the financial transaction on TALLY 9, & Oracle 11i for transaction processing, reporting, & analysis.

• Creating proper communication & co-ordination between finance team to achieved desired financial output.

• Aware of SOX compliance (s404 & s402), Sox audit & Statutory Audit.

Work Profile

Organization Jabil Circuit Inc.

Duration May. 2006 to Apr. 2007.

Designation IT- Finance Analyst

Jabil Circuit India Pvt. Ltd. Giant & fortune 500 Co. of U.S groups, holding company of Jabil Mauritius co. mainly engage in manufacturing printed electronic circuit boards of electronic equipments from T.V. set to the Cellular phone. The main corporate office the company is in U.S.A & having more than 49 manufacturing plants worldwide

Release : ERP JDE World soft

My role as IT- JDE Finance Analyst

• Routine application related issues analysis and providing solutions

• Interactions with technical teams regarding code reviews and analysis

• Post implementation support for AP, AR, GL, and CB.

• Preparation of M.I.S reports Like, surplus gear listing, Preliminary inter summary,

Corporate employees head count report, Final Inter co. Summary, Tax Package, Final Financial Statement (Bal. Sheet & P& L), Intercompany interest details, fixed asset roll forward, Capex program, D.R.R., freight & duty report, I.T. expense report, & Revenue Recognition Process.

• Monthly Analysis of reports like, Variance to forecast Analysis, Inventory Analysis, Monthly Margin Analysis, Inter company Aging Analysis (AP, AR), foreign exchange gain- Loss Analysis, ECB exchange gain loss analysis, cost center analysis etc.

• Assisting in monthly account & financial closure process.

• Looking excise related matters & Import – Export transaction of the company.

• Maintaining all the financial transaction on ERP- JD- Edward software, & SAP FICO for transaction processing, reporting, & analysis.

• Aware of SOX (s404 & s402) compliance, internal Audit, & income assessment process.

• Functional user of JD- Edwards,

•

Major Achievements:

• Every month successful reporting to U.S. corporate under US GAAP on JD World soft ERP.

Work Profile

¬¬¬¬¬¬¬¬¬¬ Organization Cummins Diesel Sales & service I. Ltd.

Duration Mar. 2004 to May. 2006

Designation Finance Officer.

A Company of Cummins Inc. mainly engages with sales and services of heavy diesel generators & Ship engines. A nation wide service & spares provided by the Cummins Diesel Sales & service I. Ltd. under the regulation & control of Cummins Incorporation.

My Job Profile as Finance Officer...

• Handling Cos. Financial Management Activities.

• Sound Knowledge of cost management, financial planning & reporting etc.

• Knowledge of treasury operations, bank mgmt., direct & indirect taxation etc.

• Observing Accounting activities of the co like account payables, & account receivables & other liabilities like govt. duties & taxes.

• Having experience of internal Audit & income tax matters.

• Sound knowledge of cash flow statements & balance sheet & M.I.S reports.

• Well knowledge of day-to-day accounting practices, & preparation of business performance report.

• Fixed Assets accounting – scrutiny, decision on capitalization, depreciation computation.

• Having a leadership experience to manage the team of five finance members.

• Interim Audit and Final Audit - Co-champion. It includes preparation of the audit schedules and ledger scrutiny, coordination between the auditor and the finance team to ensure smooth and timely preparation for the audits, preparation of the financials, interaction with the auditors, balance sheet and profit and loss COA reconciliation etc

• Total financial management maintaining on tally & oracle 11i software’s.

Highest Academic Qualification

Degree Grade

M.B.A. (Finance) A

Personal Details

Gender Male

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