MILIND MURARI RAUT
Room No.8,Paradkar Chawl Malpa Dongari No.3,
Sher -E- Punjab, Mahakali Caves Road, Andheri (E),
Mumbai : 400093.
About Me
16 Years’ Work experience +919004868517
May 07, 1989
Mumbai, Maharashtra
[email protected]OBJECTIVE
❖ Seeking a position where extensive experience and superior organisations kills will be fully utilised in an
extremely fast paced and growth oriented environment.
Professional Skills
❖ A strategic thinker with excellent knowledge in numbers and financial terminologies
❖ Extensive knowledge of keeping records, maintain the records and track the financial transactions.
❖ Expertise to set strategic priorities and give clear strategic direction.
Education
❖ T.Y.B.COM Passed from Sikkim Professional University
❖ H.S.C. Passed from Mumbai Board
❖ S.S.C. Passed from Mumbai Board
Career Highlights
❖ Handles day to day accounts receivables accounting entries & follow-ups with retailers & present
follow-up strategies and payment forecast to management & company M.D. in weekly MD review meetings
for Pro Body Balance Pvt. Ltd.(PITTIE GROUP)
❖ Handled complete day to day accounting entries & assist auditor for audit of financial year 2010-11 to
Financial year 2015-16 for Ajay Steels.
❖ Attend cases of sales-tax scrutiny at sales tax office & assist auditor & chartered accountant for
Income-tax scrutiny.
❖ Handled complete day to day accounting entries & assist auditor for audit of financial year 2009-10 for
Omkar Transwheel.
Skills
❖ Tally, Xfa, Microsoft Navision, Microsoft dynamics 365 business centre.
❖ Exceptional work experience on google drive & Microsoft one drive Excel spread sheets
❖ Excel/Word/Power Point
❖ MIS Reports (Outstanding reports/Debtors ageing/collection reports/weekly review reports etc.)
❖ Bank/Vendor's/Debtors Reconciliation
Work Experience
Pro Body Balance Pvt. Ltd.- Pittie Group
December 2016 – Present
Assistant Manager- Accounts Receivables
Navi Mumbai, Maharashtra
❖ Handles day to day accounts receivables accounting entries & follow-ups with retailers & present.
follow-up strategies and payment forecast to management & company M.D. in weekly MD review meetings.
❖ Providing Company Directors with accurate financial information, management accounts and data analysis.
❖ Interpreting financial information and data.
❖ Maintaining records of Bank Transactions Entries on daily basis, Bank reconciliation.
❖ Maintain all kinds of MIS which require day to day basis.
❖ Follow up with debtors for outstanding.
❖ Monthly bank reconciliations.
❖ Accounts payable (Vendor payments)
❖ Perform account reconciliation (Debtors & Creditors)
❖ Prepare outstanding aging reports.
❖ Research & resolve payment discrepancies.
❖ Monitor retailers account details for non-payments, delayed payments etc.
❖ Reconcile the accounts receivable ledger to ensure that all payments are accounted for & properly posted.
❖ Working closely with the IT team to ensure all financial data is secure.
Ajay Steels
August 2010 – December 2016
Senior Accountant
Mumbai, Maharashtra
❖ Handling day to day accounting work of whole company independently.
❖ Maintain all kinds of MIS which require day to day basis.
❖ Making payments after due.
❖ Payment receivable follows up with debtors for outstanding.
❖ Handling bank transactions like NEFT & RTGS process.
❖ Preparing Bank Reconciliation Statements and monthly MIS reports.
❖ Manages all accounts related data entry work like maintaining purchase & sales entries with both billing
types of commercial & Excise billing in system.
❖ Maintaining records of bank transaction entries on daily basis, bank reconciliation and all other
accounting work up to finalization.
❖ Making tax payments like service tax, TDS, Advance Tax, self-assessment Tax, Regular assessment tax as well
As Maharashtra value added tax, Central sales Tax, professional tax etc.
❖ Attend cases of sales-tax scrutiny at sales tax office & assist auditor & chartered accountant for
Income-tax scrutiny cases, prepare documents to the regarding cases.
Omkar Transwheel
February 2009 – July 2010
Accounts Executive
Mumbai, Maharashtra
❖ Solely responsible for the company’s financial activities & directly report to the director of the company.
❖ Maintain records of Trips of company’s all vehicles on day to day basis in excel.
❖ Making bank transactions, preparing party payments & receipt ledger, bank reconciliation, billing and
petty cash voucher entries in tally.
❖ Making expense & payment vouchers.
❖ Coordinated with internal Auditors for Audit. Involved in finalization of accounts with audit personnel.
❖ Handled Preparation for filing of various statutory returns i.e. TDS, Income tax and service tax.
returns.
❖ Monitored Daily fund position & planning funds accordingly and reporting to director. Monthly Financial
Report.
❖ Handled Cash Management and Planning of the company.
❖ Managed and finalized the Profit & loss a/c and Balance Sheet of firm with the support of C.A. of the company.
Computer Proficiency
❖ MS Office
❖ Xfa
❖ Tally
❖ Microsoft Navision
❖ Microsoft dynamics 365 business centre
Languages
❖ Hindi
❖ English
❖ Marathi
Personal Interests
❖ Playing Cricket
❖ Travelling
❖ Watching Movies
Personal Details
Father’s Name: Mr. Murari B. Raut Marital Status: Married
Birthday: May 07, 1989 Nationality: Indian
Gender: Male
Declaration
I, Milind Raut, hereby declare that the information contained herein is true and correct to the best of my
knowledge and belief.
Milind Raut
Mumbai, Maharashtra
