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)