Sap Fico Support Consultant

RAJESH KUMAR SHARMA

****, *** **** ****, ******** Layout, Bangalore, India -560065

+91-995*******

***************@**********.***

Bold Profile

Professional

Summary

** ***** ********** ** *******s and Finance including 11 years’ experience in SAP Fico Module

13 Years Managerial Experience in Accounts and Finance SAP Fico Certified Consultant

Skills

• 17+ years’ experience in

Accounts and Finance

• 4+ years SAP Fico Support

Consultant including 11 years end

user experience

• SAP Fico Certified Consultant

• MBA in International business

• Certificate in Financial

Management

• Working Experience in Tally Prime

• Working experience in Microsoft

Navision

Work History

Manager SAP & Audit

Ghodawat Enterprises Pvt Ltd (Star Air Airlines) - Bangalore, India

• Company Overview: Esteemed Airline company in India

• Support in implementation of SAP Fico (Business One, B1) Module

• Co-Ordinating with third party service provider & SAP implementation Partner

• Provide training to end users

• Supervising day to day accounting & financial activities Finance Manager

SPR & Co. - Hybrid

• Company Overview: Client - Vedanta Zinc International, (South Africa)

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

• Chartered Accountants, Client - Vedanta Zinc International, (South Africa)

Manager Accounts

African Industries Group - Nigeria

• Company Overview: 45 Years old Big Business Group in Nigeria

• Preparation of MIS & Reporting to Management

10.2023 - Current

07.2022 - 07.2023

08.2019 - 11.2020

• 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

Lloyd Electric & Engineering Ltd - Delhi, India

• Company Overview: Leading Air Conditioner Manufacturer in India

• Preparing of Cash Flow, Preparing of MIS Reporting

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

• 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 efficiently

SAP FICO Support Consultant

Multicolor Steels India Pvt Ltd - Delhi, India

• Company Overview: Steel Construction & PEB Engineering Business

• 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 Senior Accounts Officer

Multicolor Steels India Pvt Ltd - Delhi, India

• Company Overview: Steel Construction & PEB Engineering Business

• 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

Account Executive

Reema Papers Pvt Ltd - Delhi, India

02.2013 - 06.2019

05.2010 - 01.2013

06.2007 - 01.2013

04.2005 - 05.2007

Education

MBA, International Business, Annamalai University - Chennai Bachelor of Commerce, Delhi University - Delhi

Senior Secondary, CBSE Board - Delhi

Secondary, CBSE Board - Delhi

Certifications

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

• Certificate in IFRS

• Diploma in Computers

• Certificate in Financial Management

Languages

Hindi

English

Rajasthani

Punjabi

Father'sname

Sh. Mahesh Chandra Sharma

Hobbies And

Interests

Singing

Personal Information

• Pan Number: BWQPS7648K

• Passport Number: Y9849071

• Date of Birth: 10/18/84

• Marital Status: Married

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

• Cheque Management

• Cash Journal

• FI- MM Integration

• Data Transfer Migration Workbench

01.2019

04.2005

04.2002

03.2000

Contact this candidate