Accounts Payable Customer

CURRICULUM VITAE

MAHESH RESHAMLAL DEWANGAN.

Mobile: +91-895*******

E-Mail: ******************@*****.***

SUMMARY

Having 2.7 years of relevant experience in SAP as a Process Associate (AP, AR, and Recon)& Travel Reimbursement in ECC 6.0 version.

Good command on Accounts Payable, Accounts Receivable, Reconciliation.

Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment.

Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth.

Have good knowledge in using MS office.

Have good presentation, written and oral communication skills and good problem solving skills

Have good team spirit, goal oriented and high interpersonal skills.

Habitual to work in pressure on any platform and happy to take new challenges.

PROFESSIONAL EXPERIANCE: 17th November 2014- Till Date

Working with Amdocs Development Center Pvt. Ltd, Magarpatta, Hadapsar as a Financial Operational Professional from 17/11/2014 to Till Date.

Job Responsibility:

Process Travel and Employee expense report.

Obtain invoice authorization/approvals.

Quality check of Invoices & Payments.

Duplicate payment Audit.

Timely and proper invoice checking and posting.

Ensure that delivery is in conformance with defined SLA, targets.

Assist with monthly accounting closing schedule.

Monitor accruals for Management accounts.

Generate reports pertaining to accounts Payable.

Knowledge of generally acceptance accounting principle and procedures.

Proven capability for effective use of computer systems including spreadsheet, word processing and accounting software.

Excellent organizational and time management skills in order to maintain accurate records and meet deadlines

Received monetary award by company in October month.

PROFESSIONAL EXPERIANCE: 10th March2014-10th November 2014

Working with Aegis Limited IT Commerce Zone, Yerwada as a Process Associate from 10th March 2014 to 10th Nov 2014. In Aegis Limited, I am working in Essar Steel Vertical under SAP platform as an Accounts Payable profile (FSS).

Job Responsibility:

Ensuring that the productivity per FTE is minimum 50 per for Supply/Services POI documents per day for multiple types of documents (POI/NPO/DCI/DPR) with advance clearing for all type of documents.

Advance adjustments must with booking of documents.

Ensure customer queries are responded to within 24 hours.

Completing management deliverable on time.

Accuracy rate of 100% for critical & non-critical errors (include duplicate posting/payment/payment by incorrect amount or to incorrect vendor and incorrect posting on account of statutory dues e.g. Service Tax, TDS, VAT etc and any Financial Impact.

Reconciliation Account also as a month end activities.

Payment to vendor through manual / automatic payment.

Complete quality awareness and Lean training.

100% End to End Standardized Processes.

SOP/DWPs to be prepared & reviewed for all migrated processes.

SAP EXPERIENCE 6month

Client: HI Design India Pvt Ltd

Role: Associate Consultant

Client Profile: HI design India Pvt Ltd is one of the largest players in Manufacturing & Retailing of Leather Products like Men s wallets, Women s wallets and Travel bags. HI design India Private Limited was founded in 1978 and is based in Puduchery, In India store locations are Himachal Pradesh, Villianur, Kakayantope, Delhi, Mumbai, Kolkata, Chennai, and Hyderabad.

Duration: June 2013 to Nov 2013

Environment: ECC 6.0

RESPONSIBILITIES:

Accounts Payable:

Creation of vendor account groups, vendor masters, number ranges and assignment number ranges.

Creation of accounts for special GL Transactions.

Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.

Posting of credit memo.

Configure Automatic payment programmed.

P2P process(MIGO, MIRO, Vendor Final Payment)

Account Receivables:

Creation of customer accounts groups, Customer masters, number ranges and payment terms

Creation of accounts for special GL transactions.

Post of sales invoice, advance receipt, clearing of incoming payments and down payments.

Creation of payment terms postings.

Clearing of down payments against customer invoices.

TECHNICAL SKILL:

Packages: MS Office Applications

Operating System: MS Windows

Platform: SAP (FICO)

EDUCATION

MBA (Finance & System) from University of Pune, 2015 with Higher Second Class.

B.Com from University of Pune, Pune in 2011 with Higher Second Class.

12th from Kendriya Vidyalaya, Chhattisgarh, CBSE Board in 2008 with Higher Second.

PERSONAL DETAILS

Name: Mahesh Dewangan

Date of Birth: 24-10-1989

Current Location: Virshantwadi, Pune

Passport No: G2311370

Date of Expiry: 27/03/2017

Contact no.: +91-895*******

Sex: Male

Nationality: Indian

Marital Status: Single

Languages known: English, Hindi, Marathi

Date: Signature

Mahesh R Dewangan

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