Ashish Raut

About Ashish Raut

Seeking challenging assignments in an organization of repute which provides me avenues forprofessional learning and make good use of my technical skill and encourages individual growth.Dynamic & committed professional, proven expertise in streamlining the accounting domain with focuson authenticity and accuracy in Accounts, Finance, MIS, Budgeting, Capitalization. Equipped with theknack of functional management along with the practical experience in the analysis, development andimplementation of Strategic Business Plans and Policies to ensure organizational growth, targetingmaximum profitability & cost effectively. Possess the demonstrated expertise in mobilizing and managingfinancial resources to meet company’s long and short-term financial needs. Expertise in formulating andimplementing the Finance & Accounting Policies/procedures and statutory enactments with the ability torelate theory with practice. Consummate professional with excellent planning, execution, monitoring andresource balancing skills, attention to detail as well as the ability to build and lead effective teams.DIPLOMA IN COMPUTER OPERATIONSMSOFFICE (MS WORD, MS EXCEL, MS POWER POINT)MICROSOFT OFFICE OUTLOOKOPERATING IN BAAN (ERP) SYSTEMWORKED ON SOMS SOFTWAREDIPLOMA IN WEB MULTIMEDIAWORKED ON NEWFA SOFTWAREWORKED ON ACE 5 SOFTWAREWORKED ON TALLY 7.2WORKED ON TALLY 9WORKED ON TALLY 9 ERPWORKED ON INVERTORY SOFTWAREWORKED ON G-TRUST SOFTWAREWORKING ON SAP ECC 6.0

Experience

1. Lead- Revenue Assurance & Receivables

   Tata Classedge

   Feb 2015 — Present · Mumbai, IN

   SAP KnowledgeWas a part of SAP Implementation project, Accounts Payable & Receivable, Solving FI End-users errors & giving them support by rectifying their queries, Knew some basic of Configuration in SAP – FI, Maintaining Master Data in FI & MM module, Coordinated with BASIS team during string testing to discuss defects and functional acceptance testing. Gather business requirements as a part of detailed design sessions, Configured & tested the pricing solution including custom tables, condition types, exclusion rules, priorities, pricing procedures, and access sequences, Configured Master Data for Customer, GL Accounts, Vendor, Material and Customer-Material Info RecordsWork ResponsibilitiesResponsible for AP & AR,Ledger Scrutiny Debtors/Creditor & finalization of Account, Monitoring Monthly Closing & Provision,Cash Flow Management & Responsible for Bank Reconciliation,Preparation of details required for Income tax & Sales tax assessment, Preparation of MIS,Involved in the Statutory Audit,Budget development & implementation,Check on expenses over & above defined budget, Responsible for All Fixed Asset part related to Schedule VI of Balance Sheet Includes Computation of Depreciation,Monthly Data Pushing Activity, Designing & Implemented SAP Template, Generation of invoices as per terms & conditions of contracts, Data Analysis, Management and Correction by generating reports, Generating summary of invoices & receipts prepared during earlier month and handing over this information to the concerned Sales Team, Review of salary processing,Monthly Stock Reconciliation, Factory data loading – Production, Inward – RM Purchase, Outward – Sales, Quantities details with physical verification report, “C” Forms, Maintain all Requisition Report & Looking after Delivery Arrangement, Interaction with other departments like purchase, marketing,Preparing and sending reconciliation report of active intercity every month

Skills

• Management Information Systems (Mis)
• Employee Relations
• Accounts Payable
• Mis
• Business Development
• Accounting
• Account Reconciliation
• Management
• Finance
• Erp