plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 25-08-2026 01:40:19 ________________________________________________________________________________________ RefNo: CA - 37689 Gender: Male Age: 28 Designation: ERP Implementation executive Highest Education Level: Graduate - Degree Preferred Location: Dombivli Notice Period: 30 Days Education Details: T.Y.B.COM (April - 2018) University of Mumbai, India. Skill Sets: RDBMS and SQL Testing Technical Documentation (BRD, FRD, SRS, RELEASES, Test Cases, Effort Estimation) Data Analysis and Visualization Cost & Benefits Analysis Basic Statistics Data Visualization METHODOLOGIES Agile Waterfall Rapid Application Development SOFT SKILLS Client Handling skills (Escalation handling) Excellent Communication Problem Solving Skills Analytical Skills Leadership Skills Presentation Skills Requirement gathering TOOLS AND TECHNOLOGIES CCC Certification Oracle SQL Developer Draw.io & Lucid Charts Tableau Power Bi (Beginner) Data Analysis with Python & R Programming Advanced Microsoft Excel, MS Outlook, MSWord, MS PowerPoint, Google Sheets Work Experience: 8.7 Work Experience Details: ERP Implementation executive From:- Jun 2022 To till date Company Profile :- Recruitment Consultancy Job Profile :- Record to report, Support, Implementation and enhancements of various integrated modules such as Manufacturing (Order to cash & Procure to Pay process) & Finance and Accounting (Setting of General ledgers to bank reconciliation. and Finalization of books). MIS KPI and dashboard Report (Sales, Purchase, Inventory report, and other on-demand Reports.) Prepare and post month end close journals, monthly/quarterly/annual reports, statutory reporting and validation, bank statement reconciliations & Balance Sheet reconciliations. Strong analytical skills used in business and requirements analysis for financial services. Hands on experience in managing Month end close, Balance sheet reconciliation and Balance Sheet reviews, Issue resolution. Ensures ledgers are clean resolving aged open items, reconciling differences and ensuring master data is maintained to high levels of quality and compliance. Manage the requests from external and internal auditors, other advisors and relevant Authorities. Make suggestions for the future use of new tools and technology in the RTR domain and where approved, implement into the Service offering. Identify gaps between applicable requirements and current procedures/controls to meet users desired requirements and documenting the same. Guide and oversee acceptance and functional testing. coordinate UAT testing (Functional/Non-functional testing/Regression testing/Retesting) Produced requirement documents and functional documents like BRD, FRD & SRS Document, Flowchart and other diagrams as requiredto develop web-based application. Wireframing and prototyping /Mock ups. Providing Implementation support, inclusive of testing and process change management and ensuring that these implementation meets clients requirements. Data analysis, including data collection and translation of results into concrete actionable solutions by using Advanced Excel and SQL Working independently, keeping management informed of progress and escalation issues and Feedback tracking. Senior Accountant From:- Sep 2021 To May 2022 Company Profile :- Manufactures food products. Job Profile :- Ledger scrutiny & Purchase, Sales & Petty Cash Vouchers Vouching Created PAYROLL SYSTEM in EXCEL for this company (Click here to view) Maintaining Information of Stock (Purchase & Sales) & Required Stock on Basis of Suppliers Purchase order. (Stock Valuation). Handling Petty Cash & maintaining Cash Book, Statutory payments, Bank Reconciliation. Payroll Processing and FNF of Staff and Workers. GST, TDS, TCS, PF, ESIC & PT calculations & payments with return filing Preparing sales bills & E-Waybill TDS Calculation & timely return filings, 26AS reconciliation RCM Calculation & Working of GSTR-1 & GSTR-3B (ITC Working) and monthly return filing. Set up of Procure to Pay and Order to Cash cycle to a feasible level. Compliance-related work (Like Commodity board returns and certification, BRC Verification and applying for RODTEP Scheme, Trademark Registration, PT returns, IGST refund issues and other Statutory compliance) Reconcile and maintained balance sheet accounts. Co-ordinate with CA for Audit work. ERP Implementation Executive From :- Jan 2019 To Sep 2021 Company Profile :- TATA CONSULTANCY SERVICES Job Profile :- Record To Report experience on various integrated modules such as Manufacturing (Order to cash & Procure to Pay process), Finance and Accounting (Setting of General ledgers, Fixed Assets, bank reconciliation. and Finalization of books) & HRMS/PAYROLL Module. Have a strong functional knowledge of Accounts payable, Accounts Receivable, General Accounting, Statutory Audit and GLreconciliation. Month end activities and data integrity, posting of month end adjustments/accruals/other Journal entries, validation errors and submission of financial data in ERP. Ledger scrutiny and analysis with resolution Fixed asset Accounting - (Creation, Disposal, Modifications, Depreciation, Reconciliation) Reconciliation- Bank, Prepayments, Accruals, Provisions, AP, AR, Inter Company recons General Ledger account maintenance, Forex Revaluation Actively contribute in standardization of the Record to Report processes in the country/countries Specific demand. Work with business teams such as subject matter experts (SMEs) and dev teams to find the best way to solve process- related problems. Collection of Business requirements, Analyzing & Mapping of business in ERP or any other applications that are being used. Translate business objectives and requirements into functional and system specifications (BRD, FRD & SRS Document Flowchart and other diagrams as required). Define User acceptance test plans and test cases, Co-ordinate and execute user acceptance testing and interpret, assess and communicate results to enable sign off on deliverables. Ensuring smooth functioning of applications, interfaces, communications setup, etc. Working with business partners to design and implement enhancements to existing processes and/or business application, introduce new processes and/or toolsets, and engage in process re-engineering. Worked on value realization and cross-sell products to enhance the wallet share and revenue. MIS KPI and dashboard Report (Sales, Purchase, Inventory report, and other on-demand Reports.) Strong analytical skills used in business and requirements analysis for financial services. Responsibility for 2nd level Functional support of some ERP modules and Change request KEY PROJECT Developments / Improvements: Project: Performed activities such as planning, elicitation, Analysis, design and construction of solution in agile environment to develop Inter Company Reconciliation, Machine Maintenance, Job Work modules from its inception phase. Change Requirements: - Worked on numerous change requirements for enhancements and developments of overall ERP systems. UAT Testing: - Defined the test plan, acceptance scenarios, Scope, Functional Specification and oversaw the entire UAT Process. Escalation Handling: - Have successfully conducted implementation for More than 13 clients (Domestic and International) with different business models/sectors & 2nd Escalation matrix position handled. Accounting Assistant From:- 2017-2019 Company Profile :- R.S.V.A CA Firm Job profile :- Analyzed, examined, and interpreted accounts records, compiled financial information, and reconciled reports and financial data. Helped customers in filing GST returns for audit support, General ledger accounting to bank reconciliation. Managed monthly financials closing, external audit, report generation to supervise all aspects of finance including financial facilities, accounts receivable, accounts payable, general ledger, banking, management reporting, inventory, and asset management Future Goals: Solution driven and well-organized ERP ANALYST with more than 6 years of experience in the field development, documentation and delivery of software process & Managing Finance & Accounting RTR). Performed core activities such as Elicitation, designing, optimizing and enhancing standard operating procedures/process and plans, RTR Accounting (Finance & manufacturing Accounting and Cost/Budget Analysis) & providing training to various stakeholders etc. ________________________________________________________________________________________