At - Anodiya Dodipal (Ambajipuravas)

Ta - Mansa,

Dist- Gandhinagar Gujarat - 382855

adp6h8@r.postjobfree.com 971-***-**** / 635-***-**** Company No. - 072********(Ext.No. -455)

COMPUTER OPERATOR AND SAP HANA OPERATOR (INVOICE VERIFICATION) I have 5 Year experience in Computer Operator and Billing Clerk in Computer Basic, MS Office Basic, MS- Excel Basic and Format Creator.Full Knowledge of SAP HANA and Tally-9. Name

Shaileshsinh Rathod

F’Name Agarusinh Rathod

M’Name Vinaben

D.O.B. 01-06-1987

Gender Male

Marital

Status

Married

Nationality Indian

Vadilal Industries LTD. (Dada Enterprise -Contract)

03/11/2017 -To Running

Clerk & Computer Operator

I have a job continue in Vadilal industries but I am Contract worker. Dada Enterprise is contract

My work is a Bill Verification and clearing work in SAP System.

I have a SAP System a work make a domestic Po, Service Po and Project Po, Make a PR, Gate pass, MR etc. Knowledge of SAP System.

SAP System in Material Management.

Material Quotation Received by Vendor

Personal Details

Create New Material Code.

Vendor Payment Clearing Process.

Make a GRN.

MIS Report

Cash Voucher, Daily Production Report, Daily Electrical and Water Reading Reports and Monthly Report.

13/09/2014 To 01/06/2017

Administration Clerk

I have Atul Polytechnic Kahadat in clerk work and Tally ERP Knowledge Atul Polytechnic Work

Latter and Documents Out word In word Register Work.

Student Fee Collect and Students Scholarship Passing Processes etc work.

Student Admiration Process

1. MS Office (Word, Excel, PowerPoint, OneNote)

2. Data Entry (Excel Expert & Format Creator)

3. SAP HANA

4. TAlly Erp-9

5. English and Gujatati Typist

Gujarati,Hindi and English

Surfing through

internet Traveling

Cricket

Education Details

SHAILESHSINH A RATHOD

Skills Of Details

SAP Hana :-

1. - Make a Service PO, Material Po and Capital Po. 2. - Make a Service Sheet and MR (Material Requisition) 3 - Make a Returnable and Non Returnable Gate Pass. And Gate Pass Acknowledge. 3. - Create New Item Code.

4. Create a New Vendor Code Open.

5. Internal Budget Transfer

6. Make GRN and Unload Material in SAP

7. Make New PR.

8. Vendor Balance Sheet a Payment Status and Payment Clear Process. Tally ERP -9 : -

1. - New Create Company

2. Purchase, Sales, Contra and Payment Debit and Credit Entry. 3. Balance Sheet.

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