OBJECTIVE:

My aim is to work with a professionally managed company to sharpen my skills and create some unique work platform in the ever - changing business scenario which will help me to put my best contribution towards the growth of the organization and to gain a strong foundation in the industry

SUMMARY:

• With Masters in Commerce & Inter CA educated, I am having more than 7 years of work experience with 4.3 years for managing accounts, finance and taxation and 3 years of work experience in SAP FICO with exposure in Implementation & Support Projects
• My Domain & SAP experience gave me insights to understand business processes across accounts, finance & taxation and manage configuration, customization etc. in SAP Systems
• I understand SAP ECC 6.0 architecture as well as S4hana (Simple Finance)and its complete modules FICO, HCM, MM, PP, QM, SD. Understanding of Cash Management.
• As SAP Implementation & Support Projects requires good team work, I do possess good skills in terms of coordinating with other team members for integration work and completing project deliveries on time.
• Have good inter-personal relationship skills

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO S4Hana Consultant

Responsibilities:

• Training to Users.
• Understand Requirement of the project.
• Prepared UT.
• Testing of Scenarios.
• Error solving at the time of Testing.
• Constant touch with Client for updation.
• LSMW and BDC preparation.
• Master Data migration in Dev and Quality.
• Tested Legacy Upload program.
• Integration with other module.
• Process Document Preparation.
• Functional specification preparation for ABAP team for new report.

Confidential

SAP FI S4Hana Consultant

Responsibilities:

• Successfully designed, configured and implemented in development server Accounts Payable, Accounts Receivable and Asset Accounting modules, Bank and Cash Accounting
• Analysis of AS-IS Business process and Mapping TO-BE process.
• Mapping of client business process with SAP standard process
• Preparation of TO - BE document as per the business process
• Preparation of Business Blue Print
• Involved in Configuration process as per client requirements
• Successfully designed, configured, implemented the FI sub-modules General Ledger, Accounts
• Payable, Accounts Receivable and also controlling sub-modules, Cost Center
• Accounting and Profit Center Accounting includes New GL configuration.
• Customizing SD-FI & MM-FI Integration
• Customizing Cash Journals as per client requirement
• Customizing Manual Bank Statement and Electronic Bank Statement
• Customizing APP function
• Integration of financial accounting with asset accounting
• Involving in data migration activities and Master data uploading using LSMW and BDC.
• Involved in the preparation of Unit Test
• Preparation of Test documents with respect to Unit test
• Customer Acceptance Test Scenario processing.
• Sample master data validation in quality server

Confidential

SAP Consultant - FICO

Responsibilities:

• Testing on all scenarios like AP, AR, Cash Management, Bank Accounting, Automatic Payment Program, Dunning, Asset Accounting, Validation Rule.
• Also working with the migration and creating of Master Data.
• Engaged with Support onside and Offside
• Providing end user training to users.
• Preparation of User Manual for New Test Case.
• Resolve tickets as per priority.

Confidential

Core Team Member - SAP FI & Accounts

Responsibilities:

• I was working as Bookkeeper for US clients. Maintaining records of books of accounts and do reconciliation at the month end.
• Working with service tax calculations, TDS calculations as well as foreign Remittances for foreign fluctuation calculations.
• PF and ESIC handling as part of Payroll.
• Raise Invoice and SOW preparation.
• Bank reconciliation, vendor reconciliation and other statement preparation.
• Working on Tally as well as US accounting software called “Accounting CS’’
• SAP Implemented in Finance modules such as New General Ledger (GL), Asset Accounting, Accounts Receivable (AR), Accounts Payable (AP), and Good Knowledge on New GL accounting, Document Splitting.
• Good Knowledge on Withholding taxes and GST.
• Fiscal Year Variant, Posting Periods, Document Types and Number Ranges

Confidential

Accounts Assistant

Responsibilities:

• Was team member of AR Handling issues with US- Counterpart for Cash receipts and Deposits?
• Preparing MIS of Budget of Plan Expenses with actual expenses, computing and analyzing variance report.
• Invoice validations Software used Voyager- property management Software
• Generate Monthly Billing and MIS Report to US Counterpart.
• Collection Activity like as Default sheet, Lease Document, Rent roll Audit, Bank Reconciliation of Statement.
• Providing data to the management as and when required.
• Gave work without error with better quality.
• Done whatever task given in stipulated time and get it done by the team.
• Showed eagerness to every new work came.

Confidential

Executive -Accounts & Audit

Responsibilities:

• Performing activities such as analyzing financial data like profit & loss account and balance sheet, and Finalization of Annual Accounts and Tax Planning.
• Formulating & presenting management information system reports on monthly basis, furnishing payroll services, and regulating compliances related to Foreign Remittances.
• Managing compliances of various applicable laws which include income tax, tax deducted at source, Service tax, provident fund, ESIC, and so on.
• Providing Fund Availability status to Management and Making a Online Payment of TDS, Income Tax, Service Tax, PF and Vendor Payment
• Preparing and submitting replies to routine notices of taxation Authority.
• Directing Service Tax Refund Cases for Export Oriented Units and providing solutions of employees’ queries in day-to-day financial matters
• Having an experience of audit on SAP

Confidential

Accountant

Responsibilities:

• Maintain Books of Accounts in tally and other accounting software.
• Other Accounting records like General ledger reconciliation.
• Sales entries, Purchase entries, Expense entries and other Income entries.
• Bank reconciliation.
• Accounting of Partnership and LLPs.
• My work responsibilities were to Book keeping, Accounting and Preparation of Financial Statements. (eg. Income Statements and Balance Sheet)