Sap FICO resume

SAP FICO

1. Career Objective:

To start the profession in SAP and to enhance my skills in the field for becoming a successful SAP FICO
position in a reputed organization where I can use all my knowledge and experienc e in a benefit the
organization

Educational Qualifications:

 PGDM –FINANCE (M.B.A.) from Welingkar Institute of Management Development & Research ,
Mumbai University with 60.91% in Dec-2015
 Advanced Diploma in Business Administration from Welingkar Institute of Management
Development & Research, Mumbai University with 57.00% in Dec-2015
 B. Com from Hon. Balasaheb Jadhav Arts, C ommerce& Science C ollege, Ale, Pune University with
65.67% in May -2009.
 H.S.C. from Dnyanmandir Junior C ollege, Ale, Pune Board with 63.17% in Feb-2006.
 S.S.C. from Dnyanmandir High School, Ale, Pune Board with 54.80% in Mar-2004.


Additional Qualifications:

 C ompleted SAP FICO C ourse from Global Enterprises InfoTech Solution with “A” Grade at Pune.
 C ompleted Tally 9.0 C ourse with “A” Grade.
 Undergoing SAP – COUNTRY INDIA VERSION (CIN) Module & End to End Implementation.
 C ompleted MS-CIT C omputer C ourse with 78%.
 C ompleted N.C.C:- “C” Certificate at ‘B’ Grade with “LCPL” Rank & also completed “B” Certificate.

Summary of Skills:

Area / Technology Areas of skill
SAP-FI
Extensive knowledge in SAP-FI in Financial Accounting and Asset management
and Dunning procedures .
Finance
Finance Accounts, Bank Reconciliation, MIS, Fund Management, C osting, Service
Tax and TDS.
Leadership
Good analytical and problem solving skills.
Sound knowledge of handling Accounting system.
Excellent ability to sort, check, count and verify numbers.
Strong ability to use an automated accounting system.
Good organizational skills.

 SAP –FICO Exposure-
Introduction to User Interfaces:
Standard Screen and IMG, Intro to FI/C O
Organization Structure
C ompany C ode (C reation and Maintenance) Business Area
Financial Accounting Global Setting
Transaction Data screen customization, Posting Period, Document Types
General Accounting Global Setting
C hart of Accounts, Master data screen customization (Account Groups), Retained Earnings
General Ledger Accounting
Creation and Maintenance of Master (Individually/C ollectively)
Transaction Entry
Document Parking and Holding
Recurring Entry/Sample Documents



Dinesh Thaksen Gadhave
Building No. 2/1, Ramchandranagar,
Hill Top Road,Dhankawadi,
Pune- 411 043, Maharashtra, India
Mobile: [phone], Email: [email protected]

2. C losing Procedures
Creation and Maintenance of House Bank
Bank Account, C ash Journal
Account Receivable and A ccount Payable
Master data screen customization (customer/vendor groups)
C reation of C ustomer and Vendor Master
Invoice Entry
Incoming and Outgoing Payments
C learing Program
Special G/L for down payment
Dunning for customers outstanding
Automatic Payment Program C onfiguration
Terms of Payment (With & without installments)
Interest calculation for outstanding invoices
Asset Accounting
Integration of FI with SD and MM Module
Controlling
C ontrolling Area, C ost Elements/C ost C enter Accounting, Internal Orders



 Work Experience :
Organization : Premier Transport L imited
Designation : Branch - Accountant – SAP FI End User.
Period : From 22nd July 2013 – Till date

Responsibilities:

1. Working on SAP Net Weaver-FI/CO(SAP R/3 -ECC 6.0)730 Final release Version 7300.2.5.1084

 FI Module (Financial Accounting Module) –

- C ash Journal Posting (FBC J)
- Enter G/ L Accounting Posting (F-02)
- C lear G/L Account that is General C lear (F-03)
- Post with C learing (F-04)
- Post Vendor Down Payment (F -48)
- Post Outgoing/Balance/One Time Payment to Vendor & C lear (F-53)
- C lear Vendor that is Balance C ash Payment to Vendor & C lear (F-44)
- Post C ustomer Incoming Payments (F -28)
- Post C ustomer Down Payment (F -29)
- C lear C ustomer (F-32)
- Park Documents Post / Delete – (FBV0)
- Vendor Line Item Display (FBL1N)
- G/L Line Item Display (FBL3N)
- C ustomer Line Item Display (FBL5N)
- C hange Document (FB02) & Display Document (FB03)
- Reverse Document (FB08)
- Process Manual Bank Statement (FF67)

3.  Basic Knowledge of SD Module (Sales & Distribution Module) –

- C reate C ustomer (XD01)
- C hange C ustomer (XD02)
- Display C ustomer (XD03)
- C reate C onsignment Note that is Sales Order (VA01)
- C hange C onsignment Note that is Sales Order (VA02)
- Display C onsignment Note that is Sales Order (VA03)
- C reate Outbound Delivery that is Arrival Report (VL01N)
- C hange Outbound Delivery that is Arrival Report (VL02N)
- Display Outbound Delivery that is Arrival Report (VL03N)
- C reate Billing Document (VF01)
- C hanges Billing Document (VF02)
- Display Billing Document (VF03)
- Release Billing Documents for Accounting (VFX3)

 Basic knowledge of MM Module (Material Management Module) –

- C reate Vendor (XK01)
- C hange Vendor (XK02)
- Display Vendor (XK03)
- Block/Unblock Vendor (XK05)
- C reate Purchases Order (ME21N)
- C hange Purchase Order (ME22N)
- Display Purchase Order (ME23N)
- Goods Receipt Purchases Order that is Movement in Goods Out (MIGO)
- Enter Incoming Invoice that is Movement in Receipt Out (MIRO)

Additional Experience Summary :

 Passing the Day to Day Accounting Entries & Provision Entries.
 Passing Transportation Bills.
 Preparation of Monthly Bank Reconciliation Statements.
 Preparing & Working of Service Tax Statements Monthly & Half Yearly.
 Maintaining the fund Management.
 Preparing & Working of TDS Statements Monthly & Quarterly.
 Preparation Debit Notes & C redit Notes & Entries.
 Preparing Broker Balance Payment & Given the payment through C heques as per instruction of
Management.
 Preparing Weekly Outstanding Statements Reports on Excel & Send to the C lients.
 Preparing Monthly Money Receipt Details Reports on Excel & Send to the management .
 Reconciliation of Tally Data with SAP & Inter Branches Transaction.
 Preparing Branch Attendance records & Send to Daily Muster to HO (HR Dept.)

2) Name : CSC World India Private Limited, Pune
Designation : Finance &Admin Executive.
Duration : From 15
th
October 2012 to 20
th
July 2013.


Responsibilities Handled at CSC World (I) P rivate Ltd:

 Accounts:
 All Accounting entries like Purchase, Sale, Bank and C ash Vouchers.
 Bank Reconciliation and reconciliation of Debtors & C reditors.
 Monthly Govt. Payment like TDS, Profession Tax , Provident fund.
 Handling of Petty C ash and Preparation the chqeues.
 Staff Salary working as per latest Amendments.
 Maintain record of Foreign Income Remittance C ertificate (FIRC )
 Monthly TDS on Salary, payment to C ontractors, Professional Fees & C ommission etc.
 Working on Service Tax calculation as per annexure.

4.  Preparation of C ash and Bank Vouchers
 Preparation of Invoices as per Sage Act.
 Payment to C reditors as per schedule.
 Administration:

 Records maintain for Software Key locks.
 Software Setup Installation on DVD or Manual.
 Dispatching Software i.e. Struds, ESR-GSR along with detailed Manual.


3) Name : Unik Gauges & Tools, Pune
Designation : Account Assistant.
Duration : From 01
st
Feb 2010 to 31
st
March 2011.

Responsibilities Handled at Unik Gauges & Tools :

 Maintaining Basic Books of Accounts.
 All Accounting entries like Purchase, Sale and Bank C ash Vouchers.
 Preparation of Quotation as per Standard Price List.
 Preparation of Invoice.
 Handling of Petty C ash and Preparation of cheques.
 Preparation of C ash and Bank Vouchers.
 Preparation of Employee’s Salary Sheet & passed by MD.
 Payment to C reditors as per schedule.
 C ollection of C-form, and H form and compliance made related with Forms .

Personal Details:

 Permanent Address : At/Post – Ale (Kolwadi) Tal-Junnar, Dist –Pune-412411.
 Date of Birth : 09-07-1989
 Marital status : Single.
 Strength : Ability to achieve best
 Languages : Marathi, English & Hindi
 Passport : N2265865
Declaration:

I hereby declare that the above mentioned information is correct up to my knowledge and I bear the
responsibility for the correctness of the above mentioned particulars.



Date : ______________________
Place : Pune (Dinesh T. Gadhave )