Sap Assistant

A NAND RAMDAS PARAB

H .No. ***, Near Ram Temple Rambhuvan - Wada, Kumbharjua, Goa, 403107

Contact: +91-982*******; E mail: *****.*******@*****.***

SAP F I CONSULTANT

To work in a challenging environment and be known for depth knowledge, quality hard work, timeliness

of service and enable organization to enhance their Business

SUM MARY O F SKILLS

• Certified SAP FI Consultant

• 11 Months of Experience I n SAP Implementation Project and 8 years of work experience

in various aspects of Accounts, Accounts Payable/ Receivables ;

• Acquired SAP FI skills like organizational units, master data and documents for Financial

Accounting, Special G/L transactions and documentation, Tax on Sales and Purchases and Extended

Withholding Tax, Service Tax, validations in Financial Accounting and Data Uploading through

LSMW.

• Experience in maintaining day-t o-day Accounts up to Finalization, Bank Accounts, MIS

Reporting, and General Administration.

PROFESSIONAL WORK SUMMERY

- Currently working with V3It Consulting Pvt. Ltd. as Jr. SAP FI Consultant Jan’12 till date

- Worked with VPK URBAN CO-OP CREDIT SOCIETY LTD as Accounts Clerk/Account Assistant

f rom June’04 to Dec’11

- Worked with R.K. PIKALE & CO. CHARTERED ACCOUNTANTS, PANAJI - GOA from Sep’02 -

J un’03 as Accounts Trainee/ Audit Assistant

EXPER IENCE SUMMERY

A t V3It Consulting Pvt. Ltd. as Jr. SAP FI Consultant (Jan’12 to till date)

Implementation Project : Pyro Electric Instruments Goa Pvt. Ltd.

Pyro Electric Instruments Goa Pvt. Ltd is a manufacturing Industry established in the year 1991.The

primary line of activity was manufacture of Temperature sensors such as Thermocouples & Resistance Thermometers, along with Thermowells. They offer completely engineered solutions for Temperature sensing applications in Hydrocarbon, & related industries; especially for critical applications such as catalyst temperature measurement in Reactors & Heater Tube Skin Temperature Measurement.

Project responsibilities:

- Familiar with ASAP methodology.

- Involved in AS-IS & TO-BE study.

- Responsible for planning and executing SAP Implementation / Development / Support activities.

- Understand client requirements, functional specifications and configure the system accordingly.

- Global Settings: Configuration of organizational structures, chart of accounts, G/ L master data, Field status groups- Fiscal year Variants, posting periods, document number Ranges. Setting up of document types and posting keys for business t ransactions, Foreign Exchange Management.

- Define Configuration of cash Journals, House Bank & Manual Bank Reconciliation.

- Define Configuration of Foreign currency valuation.

- Taxation: Configuration of withhold tax Program on Invoices & payments. Define purchase tax,

sale tax, service tax & CST \VAT procedure.

- As a team member actively participated in the CIN Configuration.

- Define Configuration of Integration of Finance with sales and distribution and material

management.

- To Upload Master Data of General Ledger and Transaction Data into SAP from Legacy.

- Developed User Manuals for End User Training.

VPK URBAN CO-OP CREDIT SOCIETY LTD

Since Jun’04-Dec’11

Accounts Assistant

• Responsible for looking after area accounting viz Bank Transactions, Cash Transactions, Audit of Account Books and Verification of all area vouchers.

Maintaining various books of accounts such as Bank Book, Cash Book, Corporate A/C etc. and effect

finalization of accounts periodically and prepare year-end financial statements in compliance with accounting standards.

Conceptualizing and implementing accounting policies/ principles and t racked systems for various

functional areas while ensuring compliance with accounting standards & procedures.

• Maintaining financial data through computerized accounting Package, Cash Book and Loan and

Deposit Accounts of Customer.

• Checking of Voucher Entry and preparing comparative statements, monthly analysis statements,

Bank and Journal Vouchers.

• Preparing Bank Reconciliation Statement, Payroll and maintaining and preparing PF related

challans.

• Prepared Financial Statements including Receipt and Payment, Profit & Loss A/c, Balance Sheet to determine the financial viability, projecting cash f low and growth opportunities while preparing projected financial statements.

R.K. P I KALE & CO. CHARTERED ACCOUNTANTS, PANAJI - GOA

Sep’02 - Jun’03

Accounts Trainee/ Audit Assistant

• Assisted Sr. Auditors in audit of various partnership firms, Insurance Co. and Banks.

• Managed the entire accounting solutions for the branch i.e. banking transactions, cash tractions and service tax.

• Prepared Final Accounts for Income Tax purpose and maintained all the records of the clients.

EDUCATIONAL CREDENTIALS

Certification in SAP - F I ( SAP Certification I D No.: 000*******), July 2011

S S Dempo SAP Training Centre – GOA (Authorized SAP Training Institute)

Diploma in Computer Applications, 2002

Acetek Computer Education Marcela - Goa (Authorized by channel Partner of Zennith Computers)

B.Com, 2002

Goa University; 53.57%

Intermediate, 1999

Goa Board; 68.16%

Matriculation, 1997

Goa Board; 60.80%

Computer Proficiency

Tally Accounting Software, MS Office and Internet Applications

Date of Birth : 7th November 1981

Nationality : Indian

Permanent Address : H . No 762, Near Ram Temple, Rambhuwan Wada Kumbharjua, Tiswadi – Goa,

403107

Residential Phone : 0832 - 2399142

Passport No : Available on request

Languages Known : English, Hindi, Marathi and Konkani

References : Available on request

Declaration

I hereby declare that the information furnished above is true to the best of my knowledge

Anand Parab

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