PRITESH GAUD
Siddhivinayak Shrushti, Flat No.6, 2nd floor, S.No. 30/1 Zeal College Chowk, Near Mumbai -Bangalore Highway, Narhe, Pune 411041,
Contact: +91-9226231841; Email: gaudpritesh@gmail.com; Date of Birth: 22nd Jan 1984
ACCOUNTS AND FINANCE PROFESSIONAL
Accounts Management  Finance  Reconciliation  Account Receivables  Operations Management  MIS  Forecasting  Credit
Index Reports
Competent and diligent professional with an experience of 6 years & 4 months in Accounts, Finance and Process Management;
currently spearheading as Sr. Analyst with Accenture Services Pvt Ltd, Pune. Well versed in various financial activities and can
effectively define the financial objectives and can design & implement systems, policies & procedures to facilitate internal financial
controls.Demonstrated expertise in mobilizing and managing financial resources to meet company’s long and short-term financial
needs. Expertise in handling Operations & Process Management with proficiency in developingand streamliningsystems to enhance
operational effectiveness. Ensure the process surpasses achievement of delivery and service quality norms for all valuable cl ients.
Adequate professional strengths in managing, leading a team in terms of process operations, developing procedures & service
standards for business excellence. Expertise in formulating and implementing the Accounting Policies/Procedures and Principles
and Statutory Enactments with the ability to relate theory with practice. Ability to manage financial and material resources towards
the achievement of stated objectives, to plan and manage work programs & to lead, motivate and provide effective guidance to a
team of professional and support staff.
PROFESSIONAL EXPERIENCE
ACCENTURE SERVICES PVT LTD, PUNE Sep 2011 till date
Sr. Analyst
 Spearheading efforts migrating & stabilizing the end to end process for clients Hess Corporation (North America), Scandinavian
Airline Systems (Sweden) & Sirius XM Radio (North America) and working in Client Financial Management Team.
 Working on the application softwareSAP version R/3 and preparingSOP’s as per the Global SOP of various tasks migrated from
Hess Corporation (North America), Scandinavian AirlineSystems (Sweden) & Sirius XMRadio (North America) and approvingfrom
Global team.
 Compiling and presenting the weekly / monthly data showing the present positions of various WBSe Accounts, Revenue
Recognition, Margin leakage, Financials, pre close reporting, Capitalization and Amortization, Result Analysis, KYC Template,
forecasting & budgeting, cost controlling, IFS reporting.
 Preparingthe report of all theopen items for various tradingPartners in theintercompany transactions and reconcilingthe same.
Achievements
 Provided support to Hess Corporation (North America), Scandinavian Airline Systems (Sweden) & Sirius XM Radio (North
America)location with migrated E2E tasks (CFM task) like Result analysis, PMR Reporting, Invoicing, CM Reporting, Time and
Expenses analysis, Tax Posting, Period end activities, VAT Reporting, Accruals, Pre close reporting, EAC phasing, Cost Center and
Profit Center Analysis, Sub contractor Accruals, P4P Accruals.
 Efficiently migrated E2E tasks for the Hess Corporation (North America), Scandinavian Airline Systems (Sweden) & Sirius XM Radio
(North America) Process. And also supported as key role on cost saving in project.
 Made quick reference guidefor the activities and suggested a way of postings for recurring entries which saves time every month.
 Played a pivotal role in stabilized the migrated tasks by helping in finalizing the standard operating procedures, creating backups
for the activities migrated, and capturing and presenting the trends of the migrated activities in on weekly call with client.
 Respected by Senior Executive & Delivery lead on completion of task at eleventh hour of month end even if there was timing
difference between India and USA.
MAERSK GLOBAL SERVICES CENTER PVT LTD, PUNE Feb 2010 – Sep 2011
Finance and Accounts Executive
 Maintained various books of accounts and effect finalization of accounts periodically and prepareyear-end financial statements
in compliance with accounting standards while working on the application software SAP version R/3.
 Migrated & stabilized end to end process for South Africa and working in Accounting to reporting processes.
 Prepared SOP’s as per the Global SOP of various tasks migrated from South Africa and approving from CENGSCFNABPI team.
 Developed & analyzed reports forwarded to customers and escalate/ action on exceptions and In- houseBank InterestCalculation
Reconciliation.

 Prepared weekly / monthly data showingthe present positions of various GL Accounts, or intercompany, GRIR, IHB, Commercial
Settlement, Claims and Rebates etc., in a tool named EVMS (Electronic Visual Management System).
Achievements
 Essential in providing support to South Africa location with migrated E2E tasks (ATR and Reporting task) like Tax Posting, Period
end activities, VAT Reporting, Accruals, TNMM, Intercompany Reconciliations, GRIR Reporting, Cost Center and Profit Center
Analysis.
 Efficiently migrated the E2E tasks for the South Africa Process.
 Played a pivotal role in stabilized the migrated tasks by helping in finalizing the standard operating procedures, creating backups
for the activities migrated, and capturing and presenting the trends of the migrated activities in a tool named EVMS.
 Credentials of receiving Six out of seven in C-SAT from the Customer.
 Appreciated by CFO of South Africa for presenting the trends in the various processes in the tool named.
 Received the prize for Kaizen contributor.
INFOSYS BPO LTD, PUNE Nov 2008 – Jan 2010
Process Executive (Philips F & A) as Accounting Associate for Global Client ‘Philips
 Accountable on working a SAP R/3 Version FI module as an Account Associate including all the Account Receivable Activities.
 Deftly handled Account Receivable activities for the location Spain and Portugal for Domestic Appliances Division including
Customer Account Clearing, Bills of Exchange, Cheque Posting & Transfer to other division.
 Developed various reports likeABC Reports, Cash Application Report,Unallocated Cash Report,AR/GL Reconciliation Reports,and
Bank Statements & ICA Dunning.
 Responsibleof being involved in ICAInter Company Accounts Reconciliation and BalanceConfirmation with the accounts payable
department.
Achievements
 Merit of being a part of Pilot Project and efficiently managed off shoring the AR related tasks.
 Collected Standard Operating Procedures to minimize the time taken to complete the activities.
 Acted as a Group Representative and managed activities like handling the group, solving the issues of the group process related
and other.
EDUCATIONAL CREDENTIALS
Master in Business Administration in Finance and International Business 2008
Aurangabad University; 71%
Master in Commerce 2009
Aurangabad University; 72%
B.Com (Cost Accounting & Taxation) 2005
Aurangabad University; 70%
Computer Proficiency
MS Office and Tally
Language Known: English, Hindi & Marathi
References: Available on Request