Ravi Mane

 Ravi Annarao Mane # Mauli Sadan, Survey No 523/2, Near Tashiq Unnati Charholi (Kh),TQ. Khed Dist Pune - 412105 Phone #-, Email:- Objective “I look forward to a career that provides me an opportunity to continuously improve my knowledge and personality in a challenging work atmosphere and by working in teams with people having diverse capabilities and personalities. In the long run I would like to make a meaningful contribution to my organization and improve myself continuously to the expectation of the company”. Education B.Com (Bachelor’s Degree in Commerce) from Nanded University Employment profile – Total Experience: 10 years in Various Fields of General accounting 1.Organization : Tata communications Ltd Designation : Sr. Team Member Duration : 08 Feb 2016 To Present Job Profile : Fixed Assets Accounting 2.Organization : Infosys BPO LTD Designation : Senior Process Executive Duration : 04 April 2010 To 23 Jan 2012 Job Profile : Fixed Assets and General Accounting 3. Organization : WNS Global Services PVT LTD Designation : Senior Associate (Finance and Accounting) Duration : 28th Nov 2007 to 22 March 2010. Job Profile : General Accounting (Account Receivable) 4. Organization : Gange Pressing Pvt Ltd. (Contract) Designation : General Accounting & Account Receivable (Associate) Duration : Jan 2007 to 25th Nov 2007 5. Organization : Lensel Optics (p) ltd. Designation : General Accounting & Account Receivable (Associate) Duration : March 2006 to Dec 2006 Job Responsibility: TCL Current Responsibilities ( last 2 Year 8 Months) - Currently working for TCL Entity Capitalization – Project closure follow up of due projects, Project analysis for closed project which needs to be capitalized, Provision capitalization for Due and closed projects which is not capitalized. Accrual of Due and closed project for which GRN/SRN is pending, Labor capitalization, Inventory GL Reconciliation Reporting- CWIP Report, Addition Reconciliation, , Dep Variance Analysis, Balance sheet GL variance, Inventory GL Reconciliation, FAR , FAS and IT schedule preparation, Labor GL Reconciliation. Earlier Responsibilities (2 Years)- TCPSL is one of the entity of Tata communications which is doing business of Managing & Installing new ATMs of its own & other banks as well. Month End Responsibilities- Capitalization – Provisional capitalization for CWIP and accrual of live site expenses for Battery replacement ,Labour Capitalization, MOF-WLA ATM cash live site, Other assets (POS/Tablet),Site rental cost, Deprecation Run Maintenance - Actual Impact for Which approval note received as per DOP - Battery sale/write off, scrap sale of ATM and other Assets, cannibalization of Assets, Lease hold assets impact of Drop site of last month for which provision had taken. POS/Tab lost cases write off impact. Inactive ATM as per policy, PV impact. Reporting- CWIP Addition Reconciliation, CWIP Ageing and balance need to match GL and working, Dep Variance Analysis, Balance sheet GL variance, FAR Vs ATM Master Reconciliation, Inventory GL reconciliation, FAR , FAS and IT schedule preparation, labour & Site rental GL & AICC reconciliation, IFC check list preparation for All Entity. Regular Responsibilities: Capitalization - CWIP Expenses Settlement, CWIP analysis and capitalization, Battery replacement analysis and check installation date with Replacement tracker and capitalization, Labour capitalization for Cash live site, Tab/POS/Server and other assets capitalization, Site rental capitalization. Maintenance – Battery replacement tracker reconciliation and check old battery buyback cost with maintenance team and vendor, Drop site reconciliation with master and cost need to verify with FAR, NBV should be provided for drop site lease hold assets, POS NBV and reconciliation, Asset Transfer reconciliation and actual impact in system. Follow up – ATM cannibalization, Insurance cases NBV provided, PV impact, Drop site, Inactive ATM, POS lost assets Write off Approval Note follow up. Other Responsibilities: Monthly IFC Preparation for TCL and its subsidiaries. TCL Capitalization and project analysis, PCN follow up for due project. TCL provision capitalization working and entry in system. Providing details and explanation for IFC Audit and Internal Audit for TCL and its subsidiaries. Monthly MIS preparation for TCL and its subsidiaries. Infosys Sr Process Executive – As process specialist I was conducting training session for new joiners for GL process. I had given training on SAP FICCO Module for the fixed asset, Asset accounting, Balance sheet reconciliation, Accrual posting. Regular Responsibilities: GRIR Quantity and price difference, MAP price and standard price. GIT Accrual, MEC schedule for GRIR process. Fixed Asset Activation, Fixed Asset changes (master data), Fixed Asset changes (transfer), Fixed Asset Retirement (Sale, Scrapping), Fixed Asset Depreciation Planned (AFAB & ASKB) & Unplanned (ABAA). MEC schedule for FA process including interactions with other teams, MEC timetable. GL Authorization matrix for FA process, SLA & KPI reporting, Fixed Asset GL Reconciliation, Dealing with Fixed asset activities creation, deletion, activation, planned & unplanned deprecation, WNS Regular Responsibilities: GRIR Reconciliation, GIT accrual booking. Handling Daily reconciliations of all concentration accounts, working on differences and providing resolutions before the Month close. Daily Cash Forecast of all Legal companies and reporting the Forecasted Dollar values to Treasury Operations. Handling of Booking and confirming the Trades with 60 Major Banks, with respect to purchase and sale of marketable securities on a pre – determined interests daily Handling More than 60 Bank reconciliation and reconciling the account to Zero during Month end. Tracking the loan Account balance of More than 50 Legal companies and accounting the interest accruals monthly (loan and trade) Ensuring on-time Month end close by recording Inter-Company transactions, Settlements between IC, vendor payments, Tax entries are accounted in SAP before the Books are closed An Active member of Dispute team in resolving issues raised by Clients and Counterparts. To ensure the payments are correctly transferred to the Respective provincial government monthly for Tax purpose. Reviewed and prepared monthly, quarterly and semi-annually financial statements (using SAP FICO Module). Coordinated with external auditors for audit requirement reports Analysis and reconciliation of accounts Preparation and submission of VAT returns for all UK companies. Reconciliation of the Balance sheet accounts monthly. Liasoning with Payroll departments to get the entries in the month end and for any accruals if necessary. Other Responsibility (MIS Reporting) Preparation of weekly dash board for the whole of EMEA, which would facilitate the BU head /Controller to know the Financial Position of The Business Unit during Month end. Preparation of Ageing Analysis for all the bank reconciliations & General ledger accounts and proving the resolutions to the management on Aged open items Preparation of Deferral Report to arrive at the Number of entries posted to the Account, and following up with the Clients and responsible parties to clear the same Preparation of Dash Board Reports on a weekly Basis, With respect to the metrics and SLA `s Preparation of SLA for the GRIR, IRIR & Fixed Asset Gange Pressing Working as account assistant I was doing accounting entries of sales invoices in SAP as well as the payment entries which we received. Lensel Working as account assistant I should do all purchase, sale, payments, accounting entries in tally. I was handling PT Cash. ­ Achievements: Awarded “Best Performer for the month Nov 2009” For outstanding performance in various fields of Cash Management. Awarded Thank you, Star of the Quarter, Team Champion for demonstrating commendable passion, commitment and industry in completing/closing complicated reconciliations and collections during the year end and Clearing old aged items. This has resulted in successful Quarter Close. Awarded “Best Performer for the month Q1 2011” For outstanding performance in various fields of General Ledger Team. Successfully resolved a GL Account Reconciliation issues and Intercompany loans and notes issues with minimum time allocated. Successfully resolved issues regarding the Balance Sheet & Asset History Sheet Reconciliation. Successfully resolved issue asset transfer in SAP from one company code to another Company code. Awarded for Smoothly yearend closure without any topside (Addition entry after year end closure) Awarded for CWIP reconciliation and site wise capitalization for more than 2 year open line items Awarded for SAP to SAP HANA migration of TCL subsidy Co. ( TCTSL) Awarded for Yearend closure and smooth audit closure of FY 19-20 in COVID -19 pandemic Situation. Personal Date of Birth28th Dec 1984 NationalityIndian Languages English, Hindi & Marathi. Marital status Married Ravi Mane