Pavan Pagare

About Pavan Pagare

Specialties: I am always ready to accept challanges and convert that in to my expertise.

Experience

1. Joint Manager

   Atul Ltd

   Jan 2010 — Present

   Accounts Payable like Expense Provision, Invoice Validation, Booking, Payment, Vendor Reconciliation, TDS verification, Vendor Master.• Overall accounting, Statutory Audit and finalization of 10 group companies of Atul Limited.• Preparing consolidation statement of Atul Limited.• Preparing MIS report on Expense variance, movement in current assets, Related party transaction and group company performance.• Preparing notes for presenting into consolidation report of company.• XBRL filing of Atul Ltd and 5 subsidiary of Atul Ltd.• ITR-6 filing of group company of Atul Ltd.• Statuatory audit of Atul Ltd and group company of Atul Ltd.• Variance Analysis.• Vendor and customer Ageing Analysis.• Master set up and monthly closing of GL.• Handling Service tax, excise, Vat, TDS and PF matters of Atul Limited group company.• Handling Monthly bank reconciliation of 48 Banks and issue report to Circles to take actions for open items. • Providing MIS report of Related Party transaction and performance of Group company. • Development of new reports in Oracle 12i for getting useful detail from system.• Monthly reconciliation of Atul Ltd with subsidiary companies.• Monthly analysis of expenses and income variance.

Education

• Pune University

  M.B.A

  2007 — 2009

Skills

• Financial Accounting
• General Ledger
• Analysis
• Good Analitical Skilll
• Erp
• Believe in Smart Workwork
• Related Party Transactions
• Confidentiality
• Bank Reconciliation
• Variance Analysis
• Go Getter Attitude
• Mis
• Xbrl Filing
• Consolidation
• Accounting