SAP Project Manager

Rahul D.Wavhal

Kamal Baug, Behind Kamal Motors

Of Nagar road, Wagholi

Pune-412207

Mobile: 985*******

Email: *******@*****.***

OBJECTIVE:

To achieve organizational goals in challenging environments to bring success for organization & for myself.

Current Professional Summary

Over 11 years of experience in accounts & finance

Currently employed with TATA Yazaki Autocomp Ltd. Wagholi , Pune as Executive - Finance

Current Job Profile

Total Accounts Receivable Management

a) Daily Report for management about Debtors position.

b) Overdue analysis & follow up for overdue recovery.

c) Monthly Debtors related provision ( Debtors/ GIT /Sales)

d) Monthly customer GRR updation status report.

e) ‘C’ form updation in SAP system

f) Quarterly Schedule for Auditors.

g) Quarterly customer credit limit analysis

h) Debtor’s reconciliation & resolving open issues.

Total Account’s Payable Management

a) Monitoring Dom/Import /Admin bills processing.

b) Creditor’s Reconciliation.

c) Creditor’s ledger clearing.

d) Monthly Expenses Provision.

e) Quarterly Schedule for auditors.

Other Profiles

a) Maintaining Fixed Asset Register / Verification of assets

b) Co-ordination with Statutory Auditor/Internal Auditor/Tax Auditor

c) Co-ordination with ERP team regarding SAP related quires

d) Statutory Compliance

a. Sales Tax Assessment/Vat Audit

b. Monthly Sales Tax Return working / reco with GL

Computer proficiency

a) Expert level experience in SAP FICO(Receivable/ Payable/ FA)

b) Expert level experience in TALLY

c) Expert level experience in MS Excel

Other past Professional Summary

a) CARRARO INDIA LTD, PUNE. As Team Member Accounts From Jul’2004 – Jul’2005

b) CHHEDA ELECTRICAL & ELE.PVT. LTD. As Executive Accounts (Mfg. Automobile component) From Dec’2001-June’2004

c) SAGE ELECTEICAL MFG. LTD.(Mfg. Ele.Accessories, 100% EOU)

As Accounts officer From Jan’2000-Nov’2001.

Education

Sr. No Degree Name of University / Board Year of passing Percentage

1 B.Com PUNE 1994 57 %

2 H.S.C. MAHARASHTRA 1991 52 %

3 S.S.C. MAHARASHTRA 1989 45 %

Personal Details

Date of Birth : 3 Jan 1974

Marital Status : Married

Language known : Marathi / Hindi / English

Hobbies : Surfing on Net / touring

Rahul Wavhal

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