NIKHIL S. GAVADE

Mobile: +91-977*******

+91-996*******

Email: ei0gu9@r.postjobfree.com SAP FI / CO Consultant

Professional Summary:

SAP FICO Consultant with 1.4 years of SAP FI/CO functional experience.

Strong Communication, Analytical and Client Service skills.

Experience of Financial Accounting Configuration and Testing, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, and Asset Accounting FI-AA.

Participated in Data upload from Legacy system to SAP using LSMW Tool.

Coordinate with ABAP consultants in developing various Z-reports, smart forms and different enhancements.

Strong problem solving and analytical skills.

Working knowledge in MS Office: Word and Excel.

Scholastics:

Master in Management Studies in Finance from Mumbai University.

Bachelor of Commerce with Specialization in (Accounting & Finance) from Mumbai University.

Professional Experience:

Working as a SAP FICO Consultant for NET BUSINESS SOLUTIONS (I) LTD since April 2011 to till date.

Worked as an Junior Account Assistant for M/s. LAXMI ENGINEER from June 2008 to July 2009.

SAP Project Details:

1) Client : Medley Pharmaceuticals Ltd.

Project : SAP Support

Role : SAP FICO Consultant

SAP Version : ECC 5.0

Client Profile:

Medley is a global pharmaceutical company operating since 1969 from Mumbai, India. Since launch, the company consolidated its position with a strong manufacturing and marketing infrastructure.

Job Responsibilities:

Handling and Solving daily basis issues.

Solved TDS related issue which calculated wrongly 10% instead of 1%.

Intangible asset creation.

Solved asset related issue where acquisition value showing negative in depreciation area 01.

Created Purchase Register Z report by coordinating with technical consultant.

Created User Guides, Training materials for users.

Handled issue related to asset sale without customer.

Handled issue related to CIN tax code.

Solved issue related to check lots and check printing.

2) Client : KLT Automotive and Tubular Products Ltd .

Project : SAP Support

Role : SAP FICO Consultant

SAP Version : ECC 5.0

Client Profile:

KLT is nation's top manufacturer for automotive chassis frame assemblies for MUV's, Pick-ups, and other light commercial vehicle.

Job Responsibilities:

Handling and Solving daily basis issues.

Created Weekly Collection Z Report by Coordinating with technical consultant.

Create validation for G/L masters.

Working with ABAP development team for Technical Support.

Handled issue related creating TDS certificate and Bank Challan.

Handled issue related to APP bank payment.

Handled issue related acquisition of asset is not showing in AW01N.

Support the technical consultant to create Payment Voucher Z Report.

Solved issue related Dunning Process.

3) Client : Rama Cylinders Pvt. Ltd.

Project : SAP Support

Role : SAP FICO Consultant

SAP Version : ECC 6.0

Client Profile:

Rama Cylinders Pvt. Ltd. has established manufacturing facilities for the production of high pressure seamless steel cylinders and allied products such as vessels, accumulators, tanks and pipes, etc. Rama Cylinders is an ISO 9001, ISO 14001 & OHSAS 18001 certified company having two plants in Gujarat.

Job Responsibilities:

Involve providing immediate solutions to the Client/End Users issues.

Handled issue related to Creation of new Tax Codes & Withholding Tax code & its assignment.

Coordinating with technical consultants for changes in customized reports.

Providing User Manual to End Users.

Non-SAP Experience:

Company : M/s. Laxmi Engineer

Role : Jr. Account Assistant

Duration : June 2008 to July 2009

Business Description:

Mfg Control & Relay Panel For 33kv-11k Outdoor Breaer&sheet Matel Fab. Work

Job responsibilities:

Preparing Customer/ Vendor Tax Invoice.

Excise Bill Book.

Handling Cenvat Chalan.

Daily entry in 57 F4, Delivery Challan.

RG1 Daily A/C Stock Book.

Filling Tax Return by online.

Keep updating documents in Excel Sheet with Formula.

Co-ordinate with auditor for finalization of Balance Sheet.

Knowledge of Excise, TDS, VAT, CST, Service Tax.

IT Skill:

ERP : SAP R/3 (FI/CO), ECC 5.0, ECC 6.0

Packages: MS Office / Tally ERP 9

Personal Details

Gender : Male

Languages : English, Marathi and Hindi

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