Post-Graduate in Commerce & SAP FICO
Resume:
OBJECTIVE: To be at the top level of all contributing in an organization
for its success, by applying the best business practices,
through innovative solutions and constantly updating my skills.
SKILLS SUMMARY
• SAP FI/CO (System Application Program)
• Proficient in applying MS-Office applications like MS-WORD and MS-POWERPOINT
• Specialization in Advance EXCEL for MIS.
EDUCATION & TRAINING
EDUCATIONAL QUALIFICATION:
Examination Discipline/
Specialization School/college Board/
University Year of Passing
M.Com
Commerce Mumbai University Mumbai
April-2010
B.com
Commerce Dr.Ambedkar college of Commerce & Economics Mumbai
March-2004
H.S.C
Commerce Dr.Ambedkar college of Commerce & Economics Mumbai
Feb-2001
S.S.C S.S.C Matunga Lions Pioneer English High School Mumbai March-1999
TRAINING:
SKILLS SETS
SAP Skills : Financial Accounting & Controlling
Operating Systems : Windows 2000 Professional Server
SAP Version : SAP 6.0 C
TDS : Payment and Quarterly returns
SERVICE TAX : Payment and Returns
VAT : Payment
SAP- FICO EXPOSURE
Introduction To User Interfaces:
Standard Screen And IMG, Intro To FI/CO
Organization Structure
Company Code (Creation And Maintenance) Business Area
Financial Accounting Global Setting
Transaction Data screen customization, Posting Period, Document Types
General Accounting Global Setting
Chart Of Accounts, Master data screen customization (Account Groups), Retained Earnings
General Ledger Accounting
Creation And Maintenance of Master (Individually/Collectively)
Transaction Entry
Document Parking And Holding
Recurring Entry/Sample Documents
Closing Procedures
Creation and Maintenance of House Bank
Bank Account, Cash Journal
Account Receivable and Account Payable
Master data screen customization (customer/vendor groups)
Creation of Customer And Vendor Master
Invoice Entry
Incoming and Outgoing Payments
Clearing Program
Special G/L for down payment
Dunning for customers outstanding
Automatic Payment Program Configuration
Terms of Payment (With & without installments)
Interest calculation for outstanding invoices
Asset Accounting
Integration of FI with SD and MM Module
Controlling
Controlling Area, Cost Elements/Cost Center Accounting, Internal Orders
EXPERIENCE SUMMARY
Working with H & R JOHNSON INDIA LTD(Off-Role) Stanacruz
Designation : Accounts Executive
Duration : June 2011 to Till Date
Work Profile : The Core aspects of work were as under –
• Invoice Entry
• Processing of Incoming and Outgoing Payments
• Special G/L for down payment
• Preparation of Bank Reconciliation Statement.
• Branch to Branch Reconciliation.
• Terms of Payment (With & without installments)
• Working on TDS & VAT Current rates
• Daily publishing Business Reports.
Worked with HDFC BANK MERCHANT SERVICES
KAMALA MILLS LOWER PAREL.(HBL Payroll)
Designation : MIS Executive
(Central Quality Coordinator)
Duration : Jan 2010 to Nov 2010
Work Profile : The Core aspects of work were as under –
• Merchant Sales Quality
• Handling MIS Dept.
• Daily and Monthly analysis of
Business TAT.
• Follow-up on Current Account.
• Recovery on TOD & Chargeback (Temporary Overdraft) Cases.
• Daily Follow-up on (EDC) Installations.
• Detecting of Errors(FTNR).
• Focus on Pain areas (Forms on Hold).
• Daily publishing Business Reports.
• Sending CA leads to branches through CRM.
Worked with Rejoice Apparels (Toki Kids High Fashion Garments)
Matunga.
Designation : Accountant
Duration : Oct 2008 to Dec 2009
Work Profile : The Core aspects of work were as under –
.
• Maintaing the stocks of materials.
• Making the bills for Customers.
• Making the cheque for Vendor after due period.
• Accounting the receipt from Customer & follow up for outstanding receivable.
• Making petty cash payment.
Worked with OCWEN FINANCIAL SOLUTIONS PVT. LTD.,
MALAD. MINDSPACE
Designation : Associate
Duration : November 2007 TO July 2008
Work Profile : The Core aspects of work were as under –
• 3rd Party Assurant Process Verification
Dept.
• Processing of MAILS Documents.
• Detecting of Errors.
• Feedback of Errors.
Worked with ADFC SISTER CONSULTANT OF HDFC BANK @ FORT.
Designation : Grade I Junior Processor (CMS)
Duration : March 2006 to September 2006.
Work Profile : The Core aspects of work were as under –
• Cash Management System.
• Handling High value clearing.
• Handling Micr & Instrument clearing.
• Doing Input as per Customer Adjustment.
• Processing of Retail Assets (Returns).
M/s. GHALLA & BHANSALI STOCKS & SECURITIRES PVT. LTD., Dadar.
Designation : Accounts Assistant.
Duration : Jan 2005 till Feb 2006.
Work Profile : The Core aspects of work were as under –
• Worked in MIS of Business Transaction & Operation.
• Daily updates of Sales & Purchase report.
• Accounting for Purchase & Sales of securities on behalf of Clients.
• Calculation of Brokerage due from Customers.
• Accounting of Various Expenses & Petty Cash reimbursement.
• Preparation of Bank Reconciliation Statement.
EXTRACURRICULAR ACTIVITIES:
Professional Course
• Proficient in applying TALLY 5.4
• Proficient in applying MS-Office applications like WORD, EXCEL and POWERPOINT.
Other Clerical Skills
• Typewriting speed of 40 w.p.m. in English language.
PERSONAL INFORMATION
Permanent Address: : Matunga labour camp,
New bldg no.4/1963,room no. 4,
Dr. Ambedkar road,
Mumbai
Matunga – 400 019.
Contact Nos: : 982******* / 989-***-****
Email: : ****.********@*****.***
************@**********.***
Date o f Birth : 24/10/1983
Sex : Male
Language Known : English,Hindi & Marathi
Marital Status : Single
Nationality : Indian
Behavioral
Characteristics :
• Commitment to quality and results.
• Responsibility.
• Sincere in attitude.
• Presentation and Leadership Skill.
• Excellent problem solving skills.
About Myself: I am a positive, confident person with good inter-personal, logical and analytical skills.
Declaration: I do hereby declare that the above-mentioned details are true to the best of my knowledge and belief. If anything found wrong, my candidature is liable to be cancelled.
Place: Yours truly
Date: Amul.D.Bhadange
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