SAP Project Manager

Dinesh K. Gopalani contact no: +91-981*******

SAP Certified Financial Accounting Associate email: **************@*****.***

Executive Summary

SAP Certified Application Associate - Finance Accounting with SAP ERP 6.0 EHP4 from Lithan genovate with 3 years and 11 months of work experience in managing Accounts and handling ERP software for Dattani Constructions and PGDBA specializing in E-Business from Welingkar institute of management development and research.

SAP Certification Engagements

Conducted a Academic as a SAP Corporate Trainer for SAP FI Module at NIIT between December 15, 2011 and January 6, 2012.

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Module Certified : Financial Accounting SAP ERP 6.0 EHP4.

Certification Date : 30th June 2011.

Certificate ID : 000*******

Functional Financial Components [C_TFIN52_64]

• New G/L Accounting.

• Special GL transactions.

• Asset Accounting.

• Parking Document.

• Cash Journal.

• Automatic Dunning.

• Automatic Payment Program.

• Document Splitting.

Functional & Professional Exposure

Company : Dattani Constructions

Position : Sr. Finance Executive

Period : April 2009 –April 2011

Key Responsibility Areas

Active involvement in Finalization of the accounts, Reconciliation accounts of the company and various other finance related tasks assigned by the management.

Engagement Areas:

• Reconciliation of accounts with suppliers & contractors.

• Reconciliation with sales department.

• Consolidation of site accounts on monthly basis.

• Checking daily registers maintained by the staff.

• Applying for company loans and to prepare necessary documents for loan approvals.

• Scrutinizing of projectwise details.

• Follow up with Chartered Accountants of the company regarding audit work.

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Company : Dattani Constructions

Position : Finance Executive

Period : June 2007 – March 2009

Key Responsibility Areas

Maintenance of General administrative overheads accounts, Assists senior executive in Finalization of accounts, drafting letters.

Engagement Areas:

• Maintaining of all telephone numbers, electricity bills.

• Preparing cheques for payment to the employees.

• To attend phone calls of suppliers, contractors.

• Maintaining staff loan & leave accounts.

• Checking of all bank receipts.

• Preparation of letters, drafts, circulars as per the management requirements.

• Daily bank visits for banking transactions for cheque clearing, cash deposits, transfers.

• Passing journal entries into the system.

• Handling Software/Hardware related problems with all departments of the company.

• Maintaining internet telephone connections, solving internet related queries.

Educational Summary

Qualification Year Board/Institute Grade/Result

SAP FINANCIALS 2011 Lithan Genovate Pass

PGDEB (DLP) 2010 Welingkar Institute Distinction

Bachelor of Commerce 2007 University of Mumbai II

Higher Secondary School 2004 Maharashtra Board I

Secondary School Certificate 2002 Maharashtra Board I

Personal Details

Date of Birth : 17-01-1987

Marital Status : Single.

Notice Period : Immediate joining.

Location : Mumbai.

Date : 13 February 2012

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