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Accounting Sap

Location:
Mumbai, MH, India
Posted:
May 27, 2014

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Resume:

MAHESH A. UCHIL

E-mail: acea4m@r.postjobfree.com

Phone: +91-976*-***-***

PROFESSIONAL SYNOPSIS

o Certified SAP ECC 6.0 FI Consultant from ATOS - SAP Authorized Training

Center, Mumbai

o Commerce graduate with 10 years of experience in Accounting.

ACADEMIC CREDENTIALS

B.Com - 1996

Mumbai University

Guru Nanak College of Arts, Commerce & Science, GTB Nagar, Mumbai

SAP CERTIFICATION

SAP ERP FI Module, Version ECC 6.0

ATOS - SAP Authorized Training Center, Mumbai

(15th Oct 2012 - 9th Nov 2012)

Cert. ID - 001*******

Focus Areas:

o Enterprise Structures

o Master Data Management (relevant to FI)

o Accounts Receivable / Payable

o Asset Accounting

o Customization as per business requirements

Modules Covered:

o TFIN50 - Financial Accounting Part I

o TFIN50 - Financial Accounting Part II

o TFIN52 - Asset Accounting

PROFESSIONAL EXPERIENCE

MAMTA PRODUCTS, Mumbai - May 1997 till date (Accounting since 2004)

ACCOUNTANT

o Entrusted with the responsibility of assisting in the Finalisation of

Accounts and Financial Operations

o Handling the entry of all Cash & Bank, Sales & Purchase in Tally 7.2

o Effectively laise with Auditors, Bankers and Govt. & Local Bodies etc.

o Calculating and administering payments related to Salary, Overtime and

Employee Allowance

o Maintaining Cash Book, Bank Book, Debtors Ledger, Stock Ledgers and other

subsidary books of accounts

o Verifying all transactions and prepare reconciliation statements

pertaining to Debtors, Creditors and Bank

o Monitoring funds positions and updating the management periodically to

plan for expenditures

o Handling all functions of Accounts Receivable / Paybles including Debtors

/ Creditors Reconciliation

o Verifying all bills, invoices submitted by Vendors and co ordinating for

payment release

M/S. PEPSI CO INDIA, JOGESHWARI WARE-HOUSE - May'96-Apr'97

Jr. Stocks Supervisor

o Monitored effective inventory control for ensuring ready availability of

materials to meet the business targets thereby leading to revenue

generation and profitability.

o Assessed Stock Loss at Primary, Secondary and Ware-House Level on a daily

basis. Reported daily sale to the Accounts Division.

o Adept in managing, storing and tagging of the Material with required

codes & categories.

o Maintained Stock Loss Reports (Daily, Weekly & Monthly).

IT SKILLS

o SAP ERP - FI Module, Version ECC 6.0

o Tally 7.2, Busy Win (Accounting Package)

o Computer Basics, MS Office, Internet.

PERSONAL INFORMATION

Date of Birth : 10th April 1976

Marital Status : Married

Language : English, Hindi, Marathi, Malyalam

Father's Name : Mr. Anand K. Uchil

Local Address : 1-B-08, KRISHNA CHS Ltd., NNP Plot 2, Film

City Road, Goregoan (E), Mumbai - 400 065.

Notice Period : 2 Weeks

I hereby declare that all the above information given by me is true of my

best knowledge.

Date: 21.05.2014

Place: Mumbai

(Mahesh Uchil)



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