• SAP FICO Certified Consultant from Primus Techsystems (SAP Partner)

• 3+ Years experience in SAP FICO Support Consultant

• 10+ Years experience in SAP FICO & MM Module as end User

• 16 Years experience in Accounts & Finance

• MBA in International Business

• Certificate in IFRS (International Financial Reporting System)

• Last worked with Client Vedanta Zinc International, South Africa as Finance Manager July 2022 to July 2023 RAJESH KUMAR SHARMA

+91-995*******

ad3azv@r.postjobfree.com

Experience

FINANCE MANAGER 07/2022 to 07/2023

SPR & CO. (Chartered Accountants)

CLIENT – VEDANTA ZINC INTERNATIONAL, (SOUTH AFRICA) Duties & Responsibilities:

● Payable Management, Vendor Reconciliation, Monthly MIS, Commercial, Contract Management, GL Scrutiny

MANAGER ACCOUNTS 08/2019 to 11/2020

AFRICAN INDUSTRIES GROUP, NIGERIA

• Preparation of MIS & Reporting to Management

• Sales Accounting as per Company Policy, Preparing of Balance Sheet, Scrutiny of Overheads, Debtors & Creditors Management

• Scrutiny Monthly Trial Balance, Cash Flow Statement, Profit & Loss a/c including all the provisions, Working Capital Management

• Preparing of Cash Budgeting, Variance Analysis

• Closing Entries of Statutory liabilities

• Inventory Valuation & Reconciliation

• Verify & Approve Logistics, Traveling & Other Expense Bills

• Monthly Reconciliation of 20+ Inter Companies

MANAGER ACCOUNTS & FINANCE 02/2013 to 06/2019

LLOYD ELECTRIC & ENGINEERING LTD, DELHI

• Preparing of Cash Flow, Preparing of MIS Reporting

• Verify & Approve Logistics, Traveling & Other Expense Bills, Monthly Books Closing, Fixed Assets, Checking & Verifying Bank Charges Highlights

• SAP FICO Certified Consultant

• MBA in International Business

• Certificate in IFRS

• Certificate in Financial

Management

• Expert in Tally Prime & Tally ERP

• Experience in Microsoft Navision

SAP Skills

• Enterprises Structure

• General Ledger Configuration

• Accounts Payable

• Accounts Receivable

• Foreign Exchange Valuation

• Banking Configuration and

Operations

• Withholding Tax Configuration

• GST Configuration

• Asset Accounting

• New GL Configuration

• Controlling

• Cost Center & Profit Center

Accounting

• Opening of Inland & Import LCs (Letter of Credit), Foreign Payment Remittance (TT), Acceptance & Releasing of Import & Inland Documents, Liasoning with Banks, Preparing of Bill of Exchange of Inland & Exports, Preparing of Export Documents

• Booking of Exchange Fluctuation Gain/Loss

• Treasury Management, GST, TDS, Financial Management

• Customers & Vendors Management with Reconciliation

• Handled 7 People team very efficiently

Experience

SAP FICO SUPPORT CONSULTANT 05/2010 to 01/2013

SENIOR ACCOUNTS OFFICER 06/2007 to 01/2013

MULTICOLOR STEELS INDIA PVT LTD, DELHI

Accounting Responsibilities :

• Customers & Vendors Management with Reconciliation

• Bank Reconciliation, Letter of Credit, Liasoning with Banks

• Treasury Management, Financial Management

• Day to Day Accounting entries, TDS, Excise & Service Tax

• Monthly & Yearly closing activities, Scrutiny of Trial Balance

• Inter company Reconciliation, Checking and verify expense bills SAP Responsibilities :

• Interaction with the ABAP Team for creating various Customized program.

• Development of reports according to the business requirements.

• Coordinating with technical team for existing program modifications based on change requests received from the users.

• Provided specialized training to enterprise end users.

• Interacted with end users to understand the process flow.

• Involved in data migration.

• Involved in year-end closing activities.

• Responsible for the daily accounts & operational functions

• Training & user manual to Users

SAP- FICO Functional

• Organization Structure – (Define Company, Business Area, Fiscal Year Variant, Posting Period Variant, Field Status Variant, Tolerance Group, Define retained earning account)

• General Ledger Configuration – Chart of Account, Account Group, Creation of general Ledger accounts, Activate document splitting

• Accounts Payable Configuration – Creation of Vendor Group, Number Range for vendors, Define Number Range, Creation of GLs for Vendors, Creation of Vendor Master, Define Payment Terms, Automatic Payment Run

Educational

• MBA in International Business,

Annamalai University,Chennai

• Bachelor of Commerce,

Delhi University, Delhi

• Senior Secondary

CBSE Board, Delhi

• Secondary

CBSE Board, Delhi

Professional

• Certified SAP FICO Consultant

from Primus Techsystems

(SAP Partner)

• Certification in IFRS

• Diploma in Computers

• Certificate in Financial

Management

Address

Flat No.1502, Tower-H

S.S. Corelwood Apartment

Sector-84, Gurgaon-122004

Haryana (INDIA)

• Account Receivable Configuration – Creation of Customer Group, Number Range for Customers, Define Number Range, Tolerance group for customers, Creation of GLs for Customers, Creation of Customer Master, Define Payment Terms, Dunning Procedure

• Banking Configuration – Define House Banks, Define Posting Keys and Posting Rules, Define Posting Rules, Define Variants for Manual Bank Statement,

• Withholding Tax (TDS) Configuration – Define Withholding Tax Keys, Define Withholding Tax Types, Define Withholding Tax Codes, Define G/L Accounts for Withholding Tax to be paid over, Update Withholding Tax code in Vendor Master

• Controlling – Maintain Controlling Area, Maintain Number Range for controlling documents

• Cost Center Accounting – Creation of Cost Center Element, Create Cost Center

• Profit Center Accounting – Set Controlling Area, Maintain Controlling Area Setting, Define Dummy Profit Center, Define Standard Hierarchy, Create Profit Center

• Cheque Management – Define Number Range for Cheque Lots, Cheque Register, Void Cheque, Reverse Payment documents, Manual and Automatic Cheque Creation & Printing

• Cash Journal – GL Creation for Cash Journal, Define document type & number range for cash journal document, Setup Cash Journal, Setup Print Parameters

FI-MM Integration – Define Company Code, Define Plant & Storage location, Define Vendor Account Group, Define

Number Range & Assign to Account Group,

Vendor & GL Creation, Assignment of Account for

Automatic posting, Define Tax Account

ACCOUNT EXECUTIVE 04/2005 to 05/2007

REEMA PAPERS PVT LTD, DELHI

Personal Profile :

Father’s Name : Sh. Mahesh Chandra Sharma

Date of Birth : 18th October 1984

Languages Known : Hindi, English, Rajasthani, Punjabi Marital Status : Married

Passport Number : L4638325

PAN Number : BWQPS7648K

Place :

Dated :

Rajesh Kumar Sharma

Interest & Hobbies

Singing

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