Ref. No. : CA - 27757 - (Accounts – with 17.8 years in Plastic Industry)

Education

B.com in Finance & Accountant From Mumbai University, in 2002

Diploma in Tax Management from Welingkar Institute

Skill Sets

Having total 15 Years of working experience out of 11 years of SAP R/3 FICO Module. And 4 years of Accounting and Finance
Having 1 Roll out project & 2 support projects experience.
Involved in configuration as per business requirement.
Proficient in Finance sub-modules – AP, AR, GL.

Work Experience

Senior Executive (SAP)
Since Apr 2007
Company Profile: Manufacturer of industrial packaging, automotive components & matting
Job Profile:
Key team member of Implementation Team for FI (AR/AA/AP/FS)
Managing India & Europe Entities operations support.
Internal Consultant for FI for Time Group of Companies
Handling Finalization and Financial statement reporting issues
Good Understanding of FI/MM & FI/SD integration
Handling reporting requirements GST and VAT for Europe entities

Project Summary
Project -1 : SAP FI/MM Support
Name of Client: Time Technoplast Ltd. (TTL).
Location : Mumbai, India
Roles and Responsibilities (SAP FI Support Project)
SAP Support Project - Preparation Functional specification and Configuration set up in SAP as business requirement.
General Ledger (FI-GL): Chart of Accounts, account group and general Ledger accounts for each company code, Field status variant and Number rang intervals for GL Documents.
Account Payable & Account Receivable (FI-AP & AR): Creation of Account groups, vendor & customer master, number ranges, Creation of accounts for special GL Transactions.
Controlling (FI-CO): Cost Center and Cost Center Hierarchy Creation, Profit Center and Profit Center Hierarchy, Cost Element (Creation of primary cost elements and Creation of secondary cost elements), New GL Assign to Profit Center.
GST Configuration
Maintain and creation of Tax Code
Down Payment Configuration.
Processing of Asset under Constructions (AUC).
FI-AA - Creation of depreciation area, Asset Classes, Creation of Asset Master Records, Maintain Depreciation Keys, Providing Depreciation on assets using Depreciation Run, Sale of Fixed Asset
LSMW creation end to end data migration - Account payable & Account Receivable.
Month and Year End Activity
Involved in training fresher & other team members on area of FI and MM concepts
Having Knowledge of SAP FI Integration with MM and SD.

Project -2
Client: Novo Tech Sp.Z.O.O. Poland, Europe
Organisation: Time Technoplast Ltd. (TTL).
Nova Tech SP Z.O.O and Grass Tech Solutions are engaged in Manufacturing and sales of technology based polymer products serving growing Sectors of lifestyle Products and Auto component products.
Roles and Responsibilities:
Understanding business process, preparation Blueprints and documents.
Configuration of enterprise structure and all master data according to EU
Countries with help of Building Block.
Onsite visit for business process and user training and documentation.
Conducting the issues in Unit testing and Integration testing.
Uploading data through LSMW
Configured Chart of Depreciation and Depreciation Areas - Book Depreciation.

Project - 3
SAP FI Support
Name of Client: Time Mauser Ind. Pvt. Ltd
Location: Mumbai, India
Roles and Responsibilities:
Modification in configuration made as per company requirement.
Creation of G/L and assign to Profit Center.
Maintenance-Customer /Vendor, Creation of functional Reports & Profit Center Reports of Account Receivable and Accounts Payable (FI).
Monthly and year end activities.
Creating and updating of financial statement version
Involved in training fresher & other team members on area of FI and MM concepts.

Chartered Accountant
July 2003 to March 2007
Company Profile : Service Provider of chartered accountants services, financial services, income tax services and CA, CS etc.
Job Profile :
Handling complete financial operations & providing supportive data analysis and presentation to the Management for future strategies & decision making
Worked in Bank Reconciliation, Audit, Voucher Entry of Sale, Purchase and Journal VAT & CST Reconciliation.
Worked in Company Audit, Income Tax, Maharashtra VAT, Service Tax, Tax Audit, Vat Audit.

Future Goals

I am seeking a challenging position with company which provides me right opportunity and good working environment to explore and exhibit my skills for benefit of all.

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