• Gender: Male
• Age: 28
• Designation: ERP Implementation executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Dombivli
• Work Experience: 8.7 Year(s)

Education

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

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.