Customer Sap

CURRICULUM VITAE

[pic]

Mr. Ashish Krishnat Jadhav, E-Mail ID:

**************.**@*****.***

Designation: Accountant Contact No -

997*******, 758-***-****[pic]

Career Objective:

I am looking for an opportunity to exhibit my skills in contributing

effectively towards the success of the organization and to improve my

personal skills so as to attain a challenging and responsible position

in a professionally managed organization.

Professional Summery:

. 2 years of Experience as an Accountant in Samruddha Jivan Foods/Agro

India Limited at Sangamner Project.

. While doing the Job I under went training of SAP FI/CO 6.0 version.

. I have good Communication & Interpersonal Skill.

. I am a Good Trainer.

. Good team Member /Leader.

Academics:

Degree University

Year

. MBA(Fin) Solapur University

2011

. BBA Solapur University

2009

Technical Skills:

. ERP - SAP ECC 6.0 version.

. MS-CIT Certification

. Microsoft Office package.

Domain Experience:

Company Name: Samruddha Jivan Foods/Agro India Limited.

Profile: Accountant

Duration: Jan 2011 to Dec 2012

After Completion of third semester of PG (MBA) I got opportunity in collage

campus placement to work as an Accountant.

Role & Responsibility:

. Maintenance of all Ledgers.

. Preparation of Material Receipt voucher & Cash vouchers.

. Looking after Account payable and Account Receivable.

. Looking after taxation of all Scenario of Company.

. Send daily reports to Head Office.

. Maintenance of Fixed Asset.

. Finalization of Accounts i.e. P&L A/c and Balance sheet.

. Co-ordination with the Auditor.

. While doing the Job I under vent training of SAP Fi/Co 6.0 version &

learnt the following.

SAP Module (FICO):

1. Enterprise structure: -Define Company, Company code, Business Area,

Credit control area, financial management area and Segments.

2. General ledger accounting (New):- Define Chart of accounts, General

ledger account group, Retained earnings a/c, Define tolerance groups

for G/L Accounts, Define tolerance groups for employees.

3. Global Structure:- Define Fiscal year Variant, open and close,

Document type and number ranges, Field Status group, Enter global

parameters.

4. Foreign Currency Translation: Define transaction ratios for currency

translation, Currency Exchange rates and types.

5. Accounts Payable: - Creation of Vendor Account Groups, Create and

assign Number range for Vendor a/c groups, Define Tolerance group,

Outgoing payment, Creation of Vendor report or Vendor account. I also

learnt special GL transactions customization.

6. House Bank: Define House Bank, Check lot, Manuel check updation, Check

register, Check encashment, and Cancellation, Cancel payment.

7. Automatic Payment program: Set-up all company codes and paying company

codes, Payment methods and Bank determination for payment

transactions.

8. With Holding Tax: Define Extended With holding tax type for Invoice

posting and payment posting, Define with holding Tax codes, Activate

Extended with holding tax.

9. Accounts Receivable:-Creation of Customer Account Groups and Create

Number range for Customer A/c groups, Creation of GL A/c, Customer

master and Maintain Number Range Intervals, Incoming payment, Create

Customer A/c and Customer report. I learnt special GL transactions

like Down payment and Bills Receivable.

10. Interest Calculation: Define Interest calculation types, Prepare A/c

balance Interest calculation, Define reference Interest rates, Define

Time dependent terms, Enter Interest values, Interest Calculation.

11. Asset Accounting: - Copy Chart of Depreciation, Specify A/c

determination, Create Screen layout rules, Define Asset classes,

Determine Depreciation Areas, Define Depreciation key, Creation of

Asset Master, Purchase of Asset, Sale of Asset, Asset retirements,

Scrapping of Asset and Asset transfer. Interpretation of Fixed asset

General Ledger.

12. Controlling Module - Cost element creation, Cost Centre Accounting,

Internal orders, Profit center accounting, Product cost controlling,

Profitability Analysis (COPA).

13. LSMW - LSMW is a tool for uploading the data of legacy system into SAP

server.

14. Integration - Knowledge of Integration with MM and SD Module.

15. Knowledge on End User Transactions: - Creation of GL Master,

Transaction Posting, Reversal entries, Creation of Vendor Masters and

Customer master, Creation of Number ranges, Post Incoming/Outgoing

Payment, Partial payment, Down payments, Purchase/Sales Invoice

posting, Cash transaction, Bank transaction, Journal Voucher, Maintain

statements, Interest calculation, Define GL A/c groups, Creation of

Asset master, Bank Reconciliation statement, Creation of Purchase

order, Vendor Invoice, Vendor Payment, Creation of Internal orders,

Internal order wise actual report, Assign profit center to cost

center.

Personal Details:

. Father Name: Krishnat Piraji Jadhav

. Date of birth: 11-12-1988

. Gender: Male

. Marital status: Single

. Languages know: English, Hindi and Marathi.

. Nationality: Indian

Date:

Place:

Ashish Krishnat Jadhav

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