Vishal Basavaraj Jambagi

(SAP FI ACCOUNT EXECUTIVE, MBA FINANCE)

Mobile:775-***-**** /E-Mail:ad090d@r.postjobfree.com Profile Summary

Completed Post Graduation MBA (FINANCE) TOTAL 2 YEAR WORK EXPERINENCE, Ability to work overtime, time management, and work responsibilities.

proficient Knowledge about SAP FI ACCOUNT EXECUTIVE of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) SAP FINANCE MODULE TECHNICAL & FUNCTIONAL SKILL

Enterprise Structure: knowledge about Company and Company code. Global setting: Knowledge about Document types and Posting key.

General ledger: Knowledge of chart of account, Account group, tolerance group for gl & employees.

GL end user scenario – creation of GL master data, knowledge about (F-02/FB50) GL invoice posting, GL Documents recurring document, park & held document, reversal document. Display of GL balances (FBL3N).

Accounts Payable:

AP end user scenario: creation of Vendor master (XK01), invoice posting, (FB60/F- 43) with tax, Vendor Payment (F-53), posting Process of partial payment and down payment to vendor (F-48). Display of vendor balances (FBL1N)

Accounts Receivable:

AR end user scenario: creation of customer master (XD01), invoice posting, (FB70, F-22) with tax, Customer payment (F-28),posting process of partial payment down payment to customer(F- 29). Display of Customer balances (FBL5N)

House bank - Creation of house bank, creation of cheque lot, display cheque register, cheque encashment, cheque cancellation.

Asset Accounting - Chart of depreciation, creation of input & output tax code, Define asset class, Depreciation, Asset master creation, Asset purchase posting (F-90), Depreciation run

(AFAB), Sale of asset(f-92)

TECHNICAL SKILL

ERP Packages : SAP ECC 6.0

Operating Systems : Windows XP/2003/Vista/7/8

MS Excel & Basic of MIS

WORK EXPERIENCE

Company :Atos Syntel

Duration :- June 2021 To June 2023

Job profile:- SAP FI Account Executive

Roles & Responsibility.

Working on SAP R/3 version and handling different types of accounts on daily basis.

Posting of transaction like Vendor Payment (F-53), Purchase invoice (FB60),

Bank Reconciliation on daily basis, using Bank Statement and Check Register

Vendor Report (FBL1N), Goods Receipt (MIGO), Invoice Verification (MIRO) Professional Qualification:

MBA(Finance)

2019 MBA from Abhijit kadam institute of management and Social science Solapur.

2017 BBA from Abhijit kadam institute of management and Social science Solapur

2013 HSC From Shivaji university, Kolhapur board.

2011 SSC From Shivaji university, Kolhapur board. Personal Details:

Gender: Male

Nationality:Indian

Languages:English marthi Hindi Kannada.

Address :06 saddicha nagar vijapur road solapure 413004 Declaration

I confirm that the information provided by me is true & the best of my knowledge and belief. Place: Pune Vishal Basavaraj Jambagi

Date:

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