-: CURRICULUM VITAE :-
SAP FICO CONSULTANT
GOPAL DHARMDAS
S/O Narayan D Dharmdas
#* ****** ****** **** ******* road,
Keshwapur Hubli-580023 (Karnataka)
E-Mail Id: ace1wu@r.postjobfree.com
Contact Number : +91-984*******
Passport Number : L8791068
EDUCATION QUALIFICATION:
SSLC (2009) - Shri Durga Devi English Medium High School. Hubli.
Karnataka Secondary Educational Board, Bangalore
PUC(2011) - J.TONTADARY PU College Gadag Betageri.
Pre University Board of Karnataka, Bangalore.
Course Institution University Joined & Percentage
Passing Year
B.COM Oxford College Karnataka June2011- 1St sem
(Foundation Of University May 2014 61.28%
Vishwashanti Group) Dharwad (KUD) 2nd sem
Hubli-580023 66.29%
3rd sem
75.14%
4th sem
78.57%
5th sem 81%
6th sem 68%
Total
aggregate
= 73.22
WORK EXPERIENCE:
> 1 Plus year of part time Functional expertise as a SAP FI (Financial
Consultant) with end-to-end implementation, configuration, training
with a proven record of continuous improvement and effectiveness.
> Controlling expertise includes Cost Center Accounting, Cost and Revenue
Element Accounting, Profit Center Accounting.
CORE COMPETENCIES:
> Thorough configuration and End-user Process of AR & AP.
> Configuration of Change of company name.
> Configuration of Terms of Payment and End-user Processing of same.
> Configuration of Payment through installments and End-user
processing of same.
> Configuration of Dunning Notice and End-user Processing of same.
> Configuration of Automatic Payment Program and End-user Processing of
same.
> Configuration of With-holding tax and End-user Processing of same.
> Configuration of Down Payment for both customer and vendor and End-
User Processing of same.
> Configuration of Asset Accounting and End-user Processing of same.
> Configuration of Charts of Account and End-User Processing of same.
> Configuration of House Banking and End-User Processing of same.
> Configuration of Electronic Banking, Manual Banking & Cash Journals
(Petty cash) with overall End-user activity.
CORE EXPERTISE IN SAP FI BISIC SETTINGS:
> Customization of Cross Company code with overall End-user activity.
> Complete Basic settings of SAP FI such as Fiscal year, posting periods, Field Status group, Tolerance group (For Customer, Employee, Vendor
& G/L) and so on.
> Customization and Execution of Customer, Vendor & Asset statement of
account (statement page of overall transactions).
> Basic settings, Calculations, Postings of taxation for sale & Purchase.
> Reversal of Documents in case of wrong posting attempts.
> Customization of self-defined transaction codes.
> Customization of Interest calculation on bank loan, Customer overdue.
> Execution of Balance sheet S_ALR_87012284.
> Execution of Trial Balance S_ALR_87012310.
> Execution of Balance Audit Trial for Ledger S_P99_41000327.
> Execution of Drill Down Report (Actual Comparison for year).
> Vendor Age Analysis S_ALR_87012085.
> Customer & Vendor Balance Configuration.
RESPONSIBLITIES:
> Analyzed various business issues, provided different
suggestions/solutions for some gaps regarding Implementation default.
> Configured and Customized FICO modules including GL, FA, CEA, CCA and
PCA.
> Customized and Configured the FI-Global Settings like Company Code,
Company Code Currency, Fiscal Year settings & posting periods,
Document Types and Number Ranges, Tolerance Groups(Employees &
Vendors).
> Providing day to day operational and process support to users.
> Daily Monitoring of various jobs and locks with SM35, SM37,SM12.
PERSONAL STRENGTH:
> Active in Questioning and Debate.
> Very keen towards sorting out the subtle task.
> Able to tackle the solution.
> Good team Player, Strong Interpersonal, Organisional and Communication
Skills Combined Self-Motivation.
> Analytical and Client Service Skills with a High Learning Acumen to
Adopt New Tool and Technologies With Ease.
> Involved in Preparation of Extensive Documentation for End-User
Training.
PERSONAL PROFILE:
> Full Name : Gopal Dharmdas
> Date of Birth : 17/07/1992
> Father's Name : Narayan
> Mother's Name : Geeta
> Sex : Male
> Nationality : Indian
> Religion/Caste : Kshatriya Savaji (Rajput)
> Permanent Address : #4 Eureka Colony near Kusugal road Keshwapur
Hubli-
580023
> Languages Known : English, Hindi, Kshatriya & Kannada
> Contact Number : +91-984*******
> E-mail Id : ace1wu@r.postjobfree.com
> Passport Number : L8791068
CAREER OBJECTIVE:
To pursue challenging career in a reputed organization that enhances my
existing skills and knowledge, that can be implied to contribute directly
to the organization.
FUNCTIONAL QUALIFICATION:
> Package : SAP (Systems Applications and Products in Data
Processing)
> in FI/CO Module
> Environment : ECC 6.0
PERSONAL INTERESTS:
> Attending the Seminars and Sharing Knowledge Regarding SAP Particularly
about FI/CO.
> Sharing knowledge of SAP FI/ CO into my Facebook page and Uploading My
Own Quotes on Facebook.
> End user Assistance and Support on General Issues.
> Providing Solutions and Suggestions for Some Gaps Found during
Implementation.
> Having Conversations With Friends and Relatives through Social Media in
a Free Time.
COVERING DELCLARATION:
I hereby declare that the information furnished above is true to the best
of my knowledge.
Place: Hubli (Karnataka)
Date: July-2014
GOPAL DHARMDAS