SAP FI Certified Consultant
Resume:
SANTOSH GURAV
E-mail: *********@*****.***
Phone: +91-982*******
o Certified Associate - Financial Accounting with SAP ERP Version ECC 6.0,
EHP 5, Collection - 95 from SAP Authorized Training Center ATOS, Mumbai.
o M B A Finance with 13 years of experience in Finance and Accounts.
2 ACADEMIC CREDENTIALS
o M B A- Finance from I T M University,2007
o Bachelor of Commerce from Mumbai University, 1998.
o Completed Articleship Training under Chartered Accountancy Course.
3 SAP CERTIFICATION
SAP ERP Financial Accounting (FI Module) Version - ECC 6.0, EHP 5
Collection - 95
SAP Certification ID - 001******* Marks obtained -89 percent
SAP Certification Date - 25th October, 2013
SAP Authorized Training Centre ATOS, Mumbai
(From09th May 2013 till 06th October 2013)
4 PROFESSIONAL EXPERIENCE
Future Retail Limited
(Formally Known as Pantaloon Retail India Ltd)
April 2007 till date
Sr Executive -Corporate Accounts (SAP FI Domain Experience )
o Ensuring the timely payment to vendors/creditors after scrutinizing
bills through NEFT system.
o Supervising daily accounts like bank reco. cash book and expense book .
o Carrying out the periodical /monthly ledger scrutiny of accounting
data entries and identified issues and implementing corrective
actions.
o Monthly Closing Activities like Closing of Stores as well Provision of
Expenses.
o Working as per SOP's/Policies of company issued from time to time and
reporting deviations
o Forecasting and preparation of budget /financials in coordination with
other department in manner that synergies with management plans and
objective.
o Liaising with internal auditor/statutory audit and addressing queries
raised by them and complying with them.
o Calculation of LBT. Filing of Yearly Return & Assessment Procedure .
PREVIOUS WORK EXPERIENCE
Department Of Posts Jun'05 - Apr'07
Sub-Account Clerk
o Compiling Data of various sub-offices on day to day basis &
reconciliation with HO
Accounts.
M/S Jain Fashion Wear Pvt. Ltd., Feb'01 -
Jun'05
Accountant
o Holds credential in reconciliation of Branch Accounts and Head office
Accounts.
o Initiating Ledger Scrutiny & Preparation of Tax Audit Report under
Income Tax Act.
o Spearheading preparation of E-TDS Return of Salaries and Contractors.
o Successfully filling of Monthly as well as Annual Sales Tax Return &
Annual Return under Companies Act, 1956.
o Compiling the data and attending Assessment of Sales Tax.
o Handling the Audit & Preparing CMA data - Working Capital Requirement.
M/S Shankar & Kapani Chartered Accountant Jun'98 - Jan
01
Articled Trainee
o Filing of Return & Assessment of Sales Tax
o Handling Internal & Tax Audit .
5 IT SKILLS
o SAP ERP - Financial Accounting, Version ECC 6.0 EHP 5 Collection - 95
o Data Preparation & Computer Software Course from Mumbai ITI - 1993
o MS Office, Internet.
6 PERSONAL INFORMATION
Date of Birth : 17th June 1977
Marital Status : Married
Language : English, Hindi, Marathi
Local Address : 15/307 Krushnai CHS, MMRDA Colony Tunga Village,
Near L&T, Powai Mumbai - 400072
I hereby declare that all the above information given by me is true of my
best knowledge.
Date:
Place: (Santosh
Gurav)
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