Sap Accounting
Resume:
CURRICULUM VITAE
PERSONAL DETAILS
Name Pawan Kumar
E-mail **********@*****.***
Mobile +91-947******
Date of Birth 25-Oct-1974
Marital Status Married
Residential Address H.No. 374, G.K. Estate
Chandigarh Road,
Ludhiana.
EDUCATIONAL QUALIFCAITON
Graduation in Bachelor of Commerce from Kurukshetra University, Haryana.
Post Graduate Diploma in Computer Application from Kurukshetra University Haryana.
PROFESSIONAL / EXPERIENCE SUMMARY
Currently working in Upper India Steel Mfg. & Engg. Co. Ltd as SAP FICO consultant since September 1995.
23 Year experience in Steel Manufacturing Company.
Sound conceptual knowledge of Tally ERP
Having good command overt GST, TDS, ESI, EPF, Annual Audit and all online statutory requirements like FSSAI, MCA, Income Tax etc.
Sound conceptual knowledge base of SAP ERP FICO Module with strong grip over analysis as well as problem solving techniques in the same.
Successfully in SAP and well versed with business process, mapping and configuration in SAP
Implementing SAP modules FI GL (General Ledger), Accounts Payable
(FI-AP) Accounts Receivable (FI-AR), its configuring and Assets Accounting (FI-AA), TDS and GST
Defining of House Banks, Creation of Check Lots
Configured Asset Accounting Asset classes, Account determination, screen layouts and number ranges for asset master records and configured chart of depreciation.
Hands on Experience on monthly closing and opening of accounting activities.
Give Support to HR department for handling of Payroll ESI PF issues for preparation in payroll and monthly returns.
Works on Development server for necessary statutory or in-house modules changes requirements, then testing on quality server and finally move it on production server for real time entries .
Develop various reporting tools to help in reporting like monthly Stocks, Receivable and Payable, for banks, labour and overhead variances.
Monthly / Weekly reports for Management.
Handle various issues of Secretarial Department like forms filing with MCA and Monthly Quarterly or annual Meetings of Management with various departments or Shareholders.
Give support in Preparation of balance sheet, profit and loss statements, and various reconciliations like FI and HR, statutory monthly and quarterly returns like EPF, GST, TDS etc.
Provides Functional & Technical support to the end users. Interacting with end users (if required) for more information through Mails, Phones by Internet
Supervise Fixed Asset process in SAP and follow up capitalization Technical Expertise :
ERP Application SAP
Applications MS-Office
Operating Systems Windows 07/08 and Windows XP.
PAWAN KUMAR
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