 A result oriented professional offering over 14 years of experience in Commercial, Finance & Accounts.  Able to understanding new concepts, new information, initiative, enthusiastic and commitment to hard work.  Industrial awareness and business development, managing projects and meeting with clients.  Good communication and interpersonal skill, excellent analytical and problem solving skill.  Dynamic in collection of various types of payments and vetting of contracts for any balance dues.  Interaction with various clients namely RIL, GAIL, ESSAR, L&T, BPCL, HPCL, ONGC, KPTL, IL&FS & TICB.

1. PRANIT S. TULSAWADEKAR
Contact: +91 08390053825 / 09766969080 ~ E-Mail: pranitkumar25@yahoo.co.in, pranitt25@rediffmail.com
Professional
~ ASST. MANAGER - FINANCE & ACCOUNTS ~
Career Objective:
To reach at such a position whereby me and my organization can get total satisfaction out of my work and
knowledge. I can play a key role in organization, with the help of which, the organization as well as myself
can achieve the set targets in a stipulated time frame. I always focus on finding out the permanent as well as
temporary solution whichever works better, in a particular situation.
Professional Skill
 A result oriented professional offering over 14 years of experience in Commercial, Finance &
Accounts.
 Able to understanding new concepts, new information, initiative, enthusiastic and commitment to
hard work.
 Industrial awareness and business development, managing projects and meeting with clients.
 Good communication and interpersonal skill, excellent analytical and problem solving skill.
 Dynamic in collection of various types of payments and vetting of contracts for any balance dues.
 Interaction with various clients namely RIL, GAIL, ESSAR, L&T, BPCL, HPCL, ONGC, KPTL, IL&FS &
TICB.
Experience Chronology
Jan’08–Till Date with CORROSION CONTROL SERVICES (B) PVT LTD, as ASST. MANAGER –
FINANCE & ACCOUNTS
Job Profile:
Advanced Accounting:
• Finalization of Balance Sheet, Preparing P & L A/c statement.
• Day to Day Book keeping and Accounting in Tally ERP 9.38 version.
• Maintaining all the accounting records, vouchers, files, etc.
Reconciliations:
• Timely carrying out all applicable reconciliations which would include items like Cash, Bank, Stock, Inter-
company, Asset, Client (Project) Account, etc.
Banking:
• Preparing timely disbursement of all payments including NEFT / RTGS
• Preparing foreign remittances documents
• Preparing Stock & Debtor Statement.
• Handling documentation for Bank Guarantees and LCs.
• Handling of import and export payment.
Statutory Compliances:
• Compiling details and preparing summary / statement for monthly payment of tax liability under
applicable laws (like IT, TDS, ST, PF, VAT, PT, etc)
• Compiling details and preparing periodic returns under applicable laws
• Compiling Details and preparing TDS certificates and CA certificates for foreign Remittances
• Assisting in compiling details and preparation of submissions for assessments / department enquiry,
replying to notices, etc.
Audit:

2. • Assisting in preparation of audit documents including notes to accounts, directors' reports, etc.
MIS Reporting:
• Preparing periodic reports to Director on need basis in Excel-Spreadsheets.
Payroll:
• Processing monthly payroll of employees and inputs received from clients HR
• Preparing Payroll Register, Pay slips Cheques / Letter for disbursement, etc.
• Maintaining Payroll related records, registers, etc.
Billing:
• To maintain up-to-date billing system.
• Generate and send out invoices and getting approved from various clients
• Follow up on, collect and allocate payments.
• Ensuring company receives proper and accurate payment in a timely fashion.
• Investigate and resolve client’s queries.
Business Operations:
• Planning for Purchases as per site requirements and doing PO documentation.
• Quotation Generation, Order Acceptance, Handling dispatch documents.
• Maintaining Purchase Orders and Work Orders update.
• Monitor client’s account details for non-payments, delayed payments and other irregularities.
• Follow-up and keeping track of Form ‘C’, ‘H’, ‘E1 & EII’ with clients.
• Communication with customers via phone, email, mail or personally.
• Over all coordination between all departments for completion of Project.
• Organizing Logistics-Custom clearance, local transportation etc.
Jan’06–Dec’07 with In RATNAGIRI GAS & POWER PVT. LTD at Dabhol, Ratnagiri, as ADMIN
EXECUTIVE
Job Profile:
• Provide administrative and secretarial functions to the Dy. General Manager (HOD - GAIL)
• Managing and directing immediate subordinate staff of eight employees within office.
• Providing general admin assistance, housekeeping, general maintenance and other misc.
• Provide secretarial support services such as answering telephones, assisting visitors etc.
• Responsible for general office duties included data entry, filing photocopying, fax, telephones etc.
• Responsible for procurement and supplies of printing & stationery and office equipments
• Arranging day-to-day transport facilities for managers, visitors, workmen’s shifts etc.
• Preparing claims, attendance and maintain records of the managerial staff.
• Coordination with various departments, managers and contractors.
Feb’03-Dec’05 with M/s VAIDYA CHARTERED ACCOUTANTS CO. of Ratnagiri as ACCOUNTS
ASSISTANT
Job Profile:
• Assisting to senior auditor for internal audit conducting & tax audit preparation.
• Verification of Bank reconciliation, petty cash, ledger, trial balance & accounts ledgers.
• Verification of manual accounting consists of sales, purchases, debtors & creditors.
• Checking inventory records and finalizing inventory statements.
• Reconciling entries and internal ledgers for financial system.
• Assisting in preparation of financial statements.
Aug’99–Jan’03 with BESIX – KIER DABHOL as CAMP BOSS ASSISTANT
Job Profile:
BESIX – KIER DABHOL S.A. had been undertaken a project of construction of Marine Jetty and Break Water
at new LNG Power Project at Dabhol. The total manpower full time involved in the BESIX – KIER camp was
around 1500 employees.

3. • Supervising and directing workforce of twenty employees.
• Managing over all camp activities at the middle level camp management.
• Day-to-day camp clearances and housekeeping supervising.
• Storekeeping of camp store consumable materials.
• Looking over all maintenance of camp and safeguard of assets.
• Providing recreation facilities to the camp residents.
• Arranging accommodation and facility by category wise.
• Properly maintaining all office documents, forms, files and registers.
Academia:
• Pursuing 1st
Year MBA in Finance (IGNOU)
• Bachelor of Commerce from Mumbai University in 2003
Professional Qualification:
• Accounts Finalization & Taxation Training Program of ICPAI.
• Diploma in Business Management from V. G. Kelkar Management Studies and Research of
Indian Merchant’s Chamber, Mumbai.
• Diploma in Storekeeping from St. Paul’s Institute, Mumbai.
Computer Skills:
• Courses - MS-CIT, Diploma in Office Automation, Desk Top Publishing, Computer Hardware
(Proficient in using MS Office- Word & Advance Excel, Internet, Tally ERP, English & Marathi Typing)
Personal Details:
• Address : Flat No. 3, Govind Apartment No. 2, Nana-Nani Park, Neerabai Patil Marg,
Manvel Pada Rd., Virar (E), Tal: Palghar. MUMBAI – 401 303
• Date of Birth : 04th
December, 1980.
• Languages Known : Hindi, English, Marathi and Gujarati
• Passport Details : Passport No. M6746664 (11/02/2015-10/02/2025)
Declaration:
I certify that the information I have provided is true and correct to the best of my knowledge and belief.
Signature : __________________
Name : Pranit S. Tulsawadekar
Date : /06/2015