Pratik Mahesh Rode

CA, B.com.

CAREER CONSPECTUS

 Proprietor of “Pratik Rode & Associates, Chartered Accountant”.

 Associated with Husain A. Shujai and Associates, Chartered Accountant as a freelancer.
 Practical knowledge of Financial Statements, Accounting, Company Statutory Audit, Income Tax Return,
Direct Tax, GST etc.
 Previously worked with Metro Services in Finance Department as an Expert Finance, Kirtane &
Pandit LLP, Chartered Accountants in Internal Audit as an Assistant Manager & with Infosys BPO
Ltd. in Project Accounting as a Lead Project Manager.
 3 + years of experience post qualification of Chartered Accountant.
 1 + year of experience in SAP along with end to end corporate SAP certification training completed
with Seed Infotech.
 Excellence in MS office with the main focus being MS Excel & MS Office.

PROFESSIONAL EXPERIENCE

 Metro Global Business Services Pvt. Ltd.

Designation: Expert Finance (September 2017 to August 2019)

Key Responsibilities:

 Preparation of Financials of the Company (Balance Sheet, Profit and Loss account, Cash Flow
statement, Notes to accounts and various schedules).
 Review & testing of Internal Financial Control (IFC).
 Computation & filing of GST returns, Income Tax Return & Tax Audit Report.
 Computation & payment of Advance Tax.
 Application with DGFT for filing, registration & transfer of SEIS scrip.
 Monthly & Quarterly reporting of financials to group for consolidation purpose.
 Monthly general leger scrutiny, vendor & customer account scrutiny & clearance, publish vendor
ageing report to management.
 Preparation of monthly Tax Invoice on Cost Plus model charged to Metro Group Companies.
 Asset accounting, monthly accruals & provisions posting, Salary JV, amortization of prepaid
expenses, sales & purchase accounting etc.
 SAP workflow to post invoices, APP to pay vendors within due time, clearance of GR/IR account,
problem solving capabilities relating to SAP system.
 Support/consult in evolving requirements of management for reporting & standardizations in SAP.

 Infosys BPO Ltd.

Designation: Lead Project Accountant (November 2016 to April 2017)

Key Responsibilities:

 Setting up of projects & formula (Revenue and Billing) as per the project agreement.
 Calculation of cost and expenses incurred on the various projects.
 Preparing invoice based on T&M, Cost plus & Milestone model.
 Reconciling cost & revenue of projects and reporting the variance and reason thereof to the
Manager.
 Audit of project setup and compliance check.
 Providing process trainings to subordinates.
 ARTICLESHIP EXPERIENCE

 R. G. Bhilare & Co. Chartered Accountants:

Designation: Article Assistant (2012-2015)

Key Assignments/Responsibilities:

 Accounting of various entities.

 Scrutiny of trade receivables & trade payables as disclosed in Financial Statements.
 Compliance with applicable accounting & auditing standards.
 Finalization of books of accounts of Proprietary Concerns, Partnership Firms & Private Limited
Companies.
 Preparing and filing Income Tax returns of Individual, Partnership Firm, and Private Limited
 Companies.
 Registrations under VAT & Service Tax.
 Computation and filing Service Tax returns, VAT & CST returns and VAT audit.

ACHIVEMENTS

 Bestowed “Award for Attitude” within six months of joining Metro Services.
 Bestowed “Monthly Business Laurel” for completing Statutory Audit, Tax audit & filing of Income tax
return.

STRENGTHS

 Strong analytical skills

 Working under pressure & meeting the deadlines
 Ability to learn new concepts quickly
 Confident, focused & self-motivated to achieve the highest level of success

EDUCATIONAL QUALIFICATION

Sr. No. Examination Institute Year Percentage

1 CA Final ICAI May, 2016 53.12%
2 B.Com. University of Pune Apr, 2016 62.83%

3 H.S.C. (12th) Maharashtra State Board Feb, 2010 76.67%

4 S.S.C. (10th) Maharashtra State Board Mar, 2008 84.61%

PERSONAL DETAILS

 Contact: +91-9595314178
 Email ID: pratikvarma21@gmail.com
 Address: 2nd Floor, Shivneri Bungalow, Anand Vihar Colony-1, Hingne Khurd, Sinhagad
College Road, Pune – 411051.