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Place the summary or your CV here with your contact telephone number. Please provide your Email Address.

_________

_______________________________________________

AMAN WANKAR

LIG 16/3, Housing Board Colony,

Near Hanuman Temple,

Trimurti Nagar,

Nagpur

Contact. No. 9158385958

E-mail ID: amanks3@rediffmail.com

Carrier Objective:

To obtain a position that challenges and provides me the opportunity to reach my full potential and personally utilize my abilities and experience in the organization that is progressive intellectually & technically and one which practices collaborative leadership, integrity and honestly.

Work Experience:

Have 9 years of experience in purchase and supply chain department. During the working years successfully performed the role and responsibilities in warehouses of organizations like Parekh Integrated Services Pvt. Ltd., Logistic Park, and Paras Distributors.

SAP FICO Module training in Beyond Logic Institute, Nagpur.

SAP FICO Module Experience:

· Configuring, creating and assigning all Enterprises Structure Company, Company Code Controlling Area, Profit Centre, Cost Centre, Chart of Account, Account Group, and retained earning account, Field Status Group, Fiscal Year and Fiscal year Variants of finance point of view.

· General Ledger accounting – Creating all type of general ledger account with assign all related fields.

· Handling different general ledger related issues.

· Account payable- Creating vendor master and handling all type of payable business process like vendor invoice, vendor advanced payments and bank transaction and reconciliation related issues and conduct training session as per client requirement.

· Account Receivable- Creating customer master and handling all type receivable business process like Customer advance payment & security deposit, customer payment and bank transaction & reconciliation related issues and conduct training session as per client requirement.

· Working on bank master and asset master Creating and configuration setting.

· Configuring, creating and assigning document type, posting key, number series.

· Configuring business transaction and assign General ledger to cash and bank process.

· Working on all business process in SAP.

Experience Summary:

2018-till now:

Designation: Accountant

Organization: Orange City Publication, Nagpur.

ð Exposure in Book Keeping, vendor reconciliation, Bank Reconciliation, Stock Maintenance in Tally, knowledge of GST Billing, GST challan upto Trail Balance, Cash Handling, Preparation of Cheque.

ð To prepare Bank and Cash statement.

ð To prepare bank reconciliation statement.

ð Daily entry of transaction in Tally like sale, purchase, receipt, payments etc.

ð Voucher preparation and entry.

ð To issue monthly salary.

ð Account reconciliation

ð Party reconciliation.

ð To handle petty cash.

ð GST related work.

ð Documentation, maintenance of files and records.

2016 –2018

Designation: Warehouse In-charge

Organization: Parekh Integrated Services Private Limited

ð Exposure in SAP modules FI/MM/SD

ð Adept at maintaining the stock of material without any variance by conducting stock verification, receipts, issues and monitoring the inventory for Vegetable Seeds Product (SEMINIS, A division of Monsanto, Headquarters: St. Louis, Missouri, United States)

ð Manage stock control: the self-assured receipt, storage, retrieval and timely delivery of goods; shipment loading & transferring; document recording and data entry into system by SAP.

ð Received Sales Order by Territory Manager/ customer & make Invoice in SAP & dispatched accordingly.

ð Handling NEFT/RTGS/ Online Payments & making Sales Order in SAP

ð Inventory report, IN-OUT status report, dead stock report, goods age report, consumption report.

ð Ensuring on time delivery of 3rd Party Logistics & Handling the complaints of the customers follow up & monthly reconciliation with suppliers.

ð Timely warehouse related documentation like GRN, POD, STN

ð Manage Return stock, physically checking & arrange to send back to Plant.

ð Making Daily Reports to Regional Business Manager, Zonal Head. (Sale Data, Return Data, Stock transfer)

ð Updated the POD confirmation & invoice generation, making vendor’s bill through SAP

ð Ensured inventory accuracy and maintained 100% reconciliation.

ð Maintained MIS as well as adhered to the Responsiveness & Legal Compliance.

ð Maintain petty cash.

ð Receipt of Return material, checking, documentation.

ð Support Internal & External Audit

2014 – 2016

Designation: DEO SAP Operator

Organization: Spear Logistics, Future Supply Chain Group

Role:

ð To create PR (Purchase Requisition) as per requirement in PDC (Parts Distribution Center).

ð To Create PO (Purchase Order) against PR (Purchase Requisition) with appropriate taxes.

ð To take care of PO Releases at different levels as per PO values.

Responsibilities:

ð Make GRN of Vehicle received at PDC after checking all the invoices are correct as per the John Deere T&C.

ð To ensure that space available at PDC to unload the vehicle.

ð To send the daily GRN Pending Report to all concern persons.

ð To Take regular follow up so that it is been cleared our space at PDC.

2012-2014

Designation: Assistant Warehouse Supervisor

Organization: Logistic Park, Nagpur.

Role:

ð To co-ordinate with All Area Sales Manager (ASM) & follow the instruction.

ð To Manage All Sales Executive (SE)

ð To follow the instruction of branch and do the needful process regarding the concern.

Responsibility:

ð To take orders from Sales Executive (S.E.)

ð To ensure that orders has been executed properly.

ð To send the stock report to sales team on daily basis.

ð To report the branch head time to time as per the instructions on daily and monthly basis.

2010-2012

Designation: Executive Manager

Organization: Paras Distributors (Airtel, Britannia, Amul)

Role:

ð To manage Primary / Secondary sale of Company.

ð To manage financial backup, claims and work regarding TAX.

ð To plan stock norms of all companies, ensure replenishment and manage market Credit.

Responsibility:

ð To ensure linear business growth through proper fixed day Fixed Time supply.

ð To ensure scheme is communicated properly to retail to get additional business.

ð To ensure that market gap of competitor is duly filled with our company stock.

ð To Visit market regularly to keep relation with retail.

Formal Education & Certification:

2010

· Education: Bachelor of Commerce

· University: Chhatrapati Shahu Ji Maharaj University

2007

· Education: HSC

· Board: Maharashtra State Board of Secondary and Higher Secondary Education

2005

· Education: SSC

· Board: Maharashtra State Board of Secondary and Higher Secondary Education

Technical Skill:

Ø Windows

Ø Web Designing

Ø Photoshop

Ø Tally

Ø SAP

Interest:

· Personal: Swimming, Music, Football.

Certification:

Ø Basic Computing & Web Designing

Ø Computer Awareness

Ø Tally

Ø Photography

Personal Details:

Fathers Name: DNYANESHWAR B WANKAR

Mothers Name: UTTAMA D WANKAR

Date of Birth: 21^st August 1986

Languages Known: English, Hindi and Marathi

Place: Nagpur

CV UPDATED ON 1st Feb 2020 CV CODE : ZF06

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

_____________________________________________________

Anish Dasmahapatra
MOBILE NO : 8902774225

EMAIL: anishdasmahapatra10@gmail.com                                  JOB TITLE- SAP MM CONSULTANT

IT Skill: ERP - SAP-MM R/3, ECC 6.0 SERVER
TECHNICAL SKILL: AUTOCAD
OBJECTIVE: To seek a challenging career as SAP functional consultant and to associate myself with an industry that utilizes my knowledge and provides the scope for an individual growth along with the organization growth also.
PROFILE SUMMARY:      ➢ 6 Months Training in SAP-MM module ECC 6.0 server.
➢ Excellent verbal and written communication skills, in order to facilitate business/ technical discussions, document solutions and work well with people at all levels of the organization. ➢ Good team player, Strong team orientation qualities, hardworking and enthusiastic.

SAP MM TECHNICAL PART:

• Knowledge in ASAP Technology

•Knowledge in Enterprise Structure and customizing and assign

• Expert in Procurement cycle (P 2 P CYCLE)

• Responsible for Creation of Master Data Such as Material Master, Vendor Master, Purchase Info record, Source List, quota management

• Customization of Vendor Screen Layout, Vendor Account Groups, and define no. range for vendor account groups.

• Customization of material groups, Material types, No range for material types.

EDUCATIONAL QUALIFICATION:

Name of the Institute Passing year Percentage

Examination

SAP MM FUNCTIONAL PART:
• Customization of Purchasing Document types, Number Ranges for Info records, PO, Automatic Purchase Order, PR, GR/IR and screen layout,   •Account Determination, Automatic posting.                                                                         • Experience on business scenarios like Sub-contracting, Consignment, and Stock Transport Order, Pipeline, Scheduling Agreement, Contract, Purchase Info Record.
•Configure the pricing procedure & apply on making PO.
•Configure the MRP, Release Procedure, MM-FI integration                                                   • Different types of goods movement and Physical Inventory.                                                                                                                                                                               TRAINING & PROJECTS:                                                                                                                       TRAINING/PROJECTS    INSTITUTION    DURATION `                                                                                                                                                                            Quality Control Training N.G. SPARES & EQUIPMENTS         1 YEAR                                                                                                                                                                             Quality Control Training NSIC,Howrah                 1 Month                                                                                                                                                               Welding Techniques                    Hetc, hooghly                       6 Month

10th/SSC BELUR HIGH SCHOOL 2011 74%

DIPLOMA CENTRAL TOOL ROOM 2016 71%

& TRAINING CENTER

B.TECH IN HOOGHLY ENGINEERING 2019 72% MECHANICAL & TECHNOLOGY COLLEGE

ENGINEERING

Current Engagement Overview with SAP:
• Understand the Functional requirements of various material production process and plant-machinery operation and maintenance process. • To map the Cosultant requirement with standard functionalities available in SAP. • Carry out configuration in SAP system to meet the requirements • Understanding of the integration with other modules    Personal Details
Date of Birth:         14.04.1995
Gender        :          MALE
Nationality  :           INDIAN
Location         :           KOLKATA

    State            :           West Bengal

CV UPDATED ON 23rd Jan 2020 CV CODE : ZM07

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

_______________________________________________

Rishi Govind T S

House No: 12,Santhi nagar ,chungam,Ayyanthole,Thrissur,

Pin :680003 ;9995024080;7510219050 tsrishigovind@hotmail.com

Career Objective

Organized,detail-oriented SAP MM professional seeking position in a growth –oriented organization that will utilize my skills and diversified experience of business and technology in various domains

Career HIGHLIGHT

· Certified SAP ERP 6.0 EhP7 MM Consultant from ATOS,SAP Authorized Training Center, Bangalore

· Preparing S4 HANA Sourcing and Procurement , certification will be completed by january 2020

SAP MODULE	Material Management (MM)
SAP CERTIFICATION ID	S0020940038
SAP CERTIFICATION	79%
SAP CERTIFICATION DATE	14^TH NOVEMBER 2019
TRAINING PARTNER	ATOS,BANGLORE

Focus Areas:

· Defining the enterprise Structure.

· Maintenance of Masters – Material Master, Vendor Master, Info Records and Source lists.

· Procurement process for material for Stock and Consumption. This Includes maintenance of Purchasing Documents and releasing Procedures for this said Purchase Documents

· Source Determination, Assigning and Process the Purchase Requisitions and Automatic creation of Purchase Order.

· Creation of Outline Agreements – Contracts and Scheduled Agreements, Creation of Order Releases and Delivery Schedules.

· Special Procurement type-Subcontracting, Consignment, Stock Transfer Order.

· Tracking Goods Movement - Goods Receipt, Stock Transfers and Transfer postings, Goods Issues, Physical Inventory, and Maintenance of Special Stocks.

· Verification of invoices for Variances, Blocking and Release of Invoices, Invoice reduction.

· Material Valuation.

Professional Experience

Novabeans ,Thrissur

Technical Associate, Aug2017 – September 2019

· Developed Work flow chart and Diagrams to ensure Production team compliance with client deadlines

· Collabrated with clients from concept through final delivery of product or service

· Consistently met deadlines and requirements for all production work orders

· Adhered to all quality control standards by throughly evaluating all printed components

· Delivered superior client services,fostering strong rappot,retention and satisfaction.

AL arish International Contracting Company llc, Sohar ,Oman

Production Manager, Dec 2010 – jan 2012

· Calculated finances and production flow while managing cash flow

· Defined manufacturing Performance standards and reviewed outcome of performance gols to set

future targets

· Worked with quality managers to achieve proper seggregation and recycling of all wash and rework

· Planned ,Organised and Managed operations,Including ordering materials and supplies ,workflow management and timely production

· Planned ,Directed and cordinated and assigned Manpower to meet aggressive production schedule

Master Shipyard Private Limited,Cochin

Mechanical Engineer , Sep 2007 – Aug 2010

· Preparing record drawings, technical reports, site diary

· Setting out the works in accordance with the drawings and specification

· Checking materials and work in progress for compliance with the specified requirements

· Effectively developed models, assemblies and drawings using Autocad

· Worked with Production Engineer and Site in Charge to resolve problems, improve operations and provide exceptional customer service.

Snmimt Engineering College ,Cochin

Assistant Professor, April 2014 – July 2017

Education

M Tech : Industrial Engineering and Management

Viswajyothi College of Engineering and Technology,Muvattupuzha

Graduated with 7.6 CGPA

B Tech : Mechanical Engineering

Cochin University Of Science and Technology

Graduated with 64 Percentage

Certifications

· P.G Diploma in Naval Architecture

· Diploma in H.V.A.C Design

Publications

· Process improvement in an industry using value stream mapping approach ,IJRERD

· Integration and Flexibility through ICT in supply chains: C-F-P modelling Approach ,IRJET

· Value stream Mapping approach for process improvement ,ISDSI intenational conference ( accepted)

REferences

Dr,P.A .Rajan ,Fomer Principal ,SNMIMT ,Maliankara ;9387105062

Dr. Pramod Kumar .M ,Associate Professor ,Viswajyothi College ,Muvattupuzha ; 9961188229

CV UPDATED ON 5th Dec 2019 CV CODE : ZM06

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

CV Code ZF05

Debasish Priyabrata Rath.

Solution Consultant

(S/4 HANA- Finance, FICO, Funds Management, FSCM, (TRM) Treasury & Risk Management, FI-MM-SD-FM-PS-HR Integration)

Cell: +91-9986784002, E mail: debasish.sp@gmail.com

Professional Profile

· 12+ years of total experience as S4 Hana Finance, FICO, Funds Management, TRM (Treasury & Risk Management), S/4 HANA Finance (Migration), Central Finance, FI-MM, FI-SD, FI-HR & FI-PS Integration.

· Financial Accounting – Company code, Business area, Document control, Fiscal year maintenance. Field status Group, Finalization of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master, Park document, Hold document Recurring entries.

· Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, Integration with MM module.

· Accounts Receivable – Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Down payment, Interest calculation, Integration with SD module.

· General Ledger – Chart of Accounts, account group and general Ledger accounts for each company code, Retaining earnings accounts, Field status variant, Number rang intervals for GL Documents, Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups, Creating sample Documents, Hold Documents, Parking Documents, Recurring Documents, Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL outgoing payments and GL incoming payments; interest calculation ; Balance interest calculation; Item interest calculation . Foreign currency posting.

· Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off, Information system.

· Cost Element Accounting – Cost element group, assignment of cost elements to group, Actual postings, Information System.

· Cost Centre Accounting – Cost centre hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment, Information System.

· Internal Orders – Order types, Creation, Expense booking, Status management, Settlement, Planning, Actual Postings, Year-end closing, Information System.

· Profit Centre accounting – Creation of Profit Centre, maintain automatic account assignment of revenue element, Choose additional B/S & P&L A/C –Account groups

· S/4 HANA Finance (Migration) and Central Finance (Data Replication Process)

· Expert knowledge with customization experience in Transaction Manager (Money market, Forex, Security & Derivatives) & Cash & Liquidity Management.

· Configured FD, Mutual Fund, Bonds, CD, CP, Facility, Buyers Credit, Term Loan, PCFC, PSFC, IRS Swaps, Options, Range Forward & Interest Rate Instruments.

· Involved in End- To – End Implementation of S4 HANA 1709, FI/CO & Treasury module.

Work Experiences

Wipro (Wipro Infotech Private Limited)

Solution Consultant (SAP S/4 HANA Finance, Funds Management)

Mar’18 – Till Date

Indian Institute of Science (Mar’ 18 – Till Date)

DXC Technology (Formerly known as HPE) Technology Consultant II (SAP Finance & Controlling and Treasury)	July’16 – Mar'18 South West Airlines (May’ 17 – Mar’18) Valliant (Oct’16 – Apr’17) Cotton Traders (Jul’16-Sep-16)
Oracle India Private Limited Project Lead (Oracle Finance and Fusion Apps)	May’13 - Jul’16 Internal Project (May’ 14 – Jul’ 16)
Accenture India Private Limited Senior Financial Analyst (SAP FICO)	May’ 07 – Mar’ 12 Burger King Corporation (May’10 – Mar’12) DHL(Jun’09-Apr’10) Johnson and Johnson (May’07 – May’09)

Educational Background


B.Com Utkal University, Odisha	2003 – 2006 (Financial Accounting Hons. With Distinction)
Certifications (Professional Activities, Certifications, and Training Attended) Open SAP certification program completion: Financial Accounting in SAP S4HANA Management Accounting in SAP S4HANA Basics of customizing for Financial Accounting

Technical Skills

S/4 HANA Finance, SAP FICO, Funds Management, SAP FSCM TRM (Treasury & Risk Management), Central Finance, Fiori Apps, SAP Solution Manager, Agile Methodology (JIRA)

Experience in Details

Wipro Infotech Private Limited: Account: Indian Institute of Science (Mar’18 – Till Date)

S/4 HANA Finance (1709) Implementation.

Involve in complete end to end S/4 HANA Finance (1709) Implementation
Requirement gathering for AS-IS process and mapping with S/4 HANA To-Be process
Preparing complete end to end BBP documentation for finance processes.
Finding the GAPS in the business processes and including them in the RICEFW objects.
FI Integration with FI, FM, SD, MM, HCM, PS, PM, SLCM and FICA module.
Hands on system configuration knowledge on S/4 HANA Finance, PS, Funds Management.
Worked extensively on UAT and process documentation.
Experience on ASAP Methodology approach in the SAP Implementation.
Working with the core team for addressing the production issues and providing solutions to business
Involve in User Training UT, UAT, IT, roles and authorization.
Worked on preparing FS and developing the RICEFW objects with the help of developers.
Involve in cut-over and data migration activities i.e. creation templates, developing upload programs for all master data and transactional data.

DXC Technology: Account: South West Airlines (May’ 17 – Mar’18)

FICO, TM-Concur Interface, TRM

Reviewing the Business Requirement Document, creating user stories for them in JIRA (Agile Methodology tool) and assigning points to the user stories.
Working on various user stories which are created and assigned to me for testing and development.
Creating functional specifications as per different business requirement, coordinating with the technical team to write the logic and develop the functionality.
Worked on SAP Travel Management and concur interface where I perform the end to end development and testing.
Worked on various custom reports and resolving issues on HCM module.
Ensure all user stories are being worked upon during each sprint and addressing the issues to COE if there is any.
Tracking and resolving the defects in HP ALM Tool.
Tracking and updating the TRs, saving the new development and test documents in SAP Solution Manager.
Involved in End-to-End configuration and testing of money market instruments.
Customized the standard product types & Implemented new Product type, developed based on client requirements.
Working in AMS projects on FI & Treasury functionality.
Primarily involved in CRs in the Core treasury area.
Working on configuration and UAT, User manual and User Training Z development too.
Involved in End-to-End configuration of money market, Security, Forex & Derivatives instruments.
Configured Fixed Deposit, Mutual Fund, Bonds, Commercial Papers, Certificate of Deposits & Zero Coupon Bonds as investment Product
Customized Term Loan & Facility as borrowings product.
Customized Interest rate SWAPS, Forwards, Range Forward, options etc. as the derivative products
Domain Knowledge on different Treasury products.
Conducted user training for a group of more than ten key users with prepared extensive user manuals.

DXC Technology: Account: Vaillant (Oct’ 16 – Apr’17)

S/4 HANA Migration

Handling calls with key stake holders on the current system landscape and preparing questionnaire and documenting the details of current system.
Data cleansing activities before to start migration, running and documenting reconciliation reports before to start migration.
Running Pre-requisites for S4 migration (pre-check reports)
Configured preparations for GL customizing (Setting for ledger and currencies, document type mapping for CO business transactions, Source ledger migration, Settings for Substitution for Cost-of-Sales Accounting)
Configured preparations for Asset accounting during migration (migration of COD, and activating new Asset Accounting)
Configured preparations for House bank accounts during migration (setting for bank account master data, number ranges for technical id and change requests)
Configured preparations for controlling during migration
Executing data migration steps and handling issues during the migration
Worked with SAP, where ever required in order to rectify the technical bugs during data migration of R24 (Migration of balances)
Involved in cut over activities and coordinating with business stake holders and updating the progress of migration.

DXC Technology: Account: Cotton Traders ( Jul’ 16 – Sep’ 16)

Technical Upgrade FICO and IS Retail

· Worked on a technical upgrade project from SAP R/3 4.7 to ECC 6.0. The customer is into IS retails business and my role is to test the business functionalities from FICO perspective that are in scope of the IS-Retail business.

· Performed testing in the different phases of the project in different system landscapes includes Unit Testing, Integration Testing and BCT.

· Preparing test scripts and performing end to end testing of all FI and CO business processes and few IS-Retail Processes from MM and SD.

· Co-ordinating with IS-Retail consultants for resolving their issues and also with the technical consultants to analyse the dump errors and other defects at technical level.

· Raising OSS for few critical defects, tracking and resolving them on priority basis. Documenting the new business functionalities in ECC and uploading the document in SharePoint.

· Resolving the defects on priority during the Hyper-care support phase and ensuring all batch jobs are running without any error in the ECC production system.

· Provide training (Knowledge Transfer) on the new functionalities of ECC system to the AMS team before handing over the system.

Oracle: Account: Internal (May’ 13 – Jul’ 16)

Oracle Fusion

· Responsible for the end to end M&A integration process i.e. Handling fixed asset registers i.e. received from the M&A team, validating it as per Oracle’s M&A Integration policy and providing the required data to the FA Ops team to ensure smooth migration of assets into Oracle’s FA system.

· Preparing the FA process documentations and updating the same as and when there is a change in the process steps to ensure the process documents are up-to-date.

· Preparing FA metrics on a quarterly basis and provide the report to the management with all necessary inputs like total number of Additions, Retirements, Reserves and NBV every quarter.

· As a part of FA GPO team member, I perform testing activities in different applications in case there are any changes or in the ERP structure that are required for a FA process. Testing activities include performing end to end FA process activities and validating the report output and providing the details to the management.

· Reviewing the FA reconciliations and helping the team members in resolving the un-reconciled items.

· Changing the depreciation methods and keys as and when there is a requirement.

· Participate in the weekly call organized by the management and updating them regarding the process activities.

· Handling different projects like implementation of new FA books in any country, AP to FA process automation etc. updating the project status on the P-track tool.

· Providing required documents to SOX compliances team for audit purpose and helping them to understand the process and resolving the queries raised by them.

· Performing Testing on Oracle Public Cloud, Fusion, GSI and other Oracle applications.

Accenture: Account: Burger King Corporation (May’10 – Mar’ 12)

Implementation & Support

• Involved in implementation and Support
• Conducted business discussions and business process workshops with core team members
• Preparation of AS-IS / TO BE proposed SAP standard process
• Configuration experience on General Ledger, Account Payable, Account Receivable, Asset Accounting, Bank accounting, Withholding Tax, MM FI integration ,SD FI Integration, Cost Element Accounting, Cost Centre Accounting, Profit Centre Accounting, Internal Orders
• Creation of Master Data Templates and Cut over Data Template
• Creation of Unit and Integration Test Scripts, Configuration Document, End User Manual, Solution Document
• Worked on customized reports providing Functional Specification for ABAP developments
• Provided End User Training on different FICO Business processes.

• Worked on various requirement of revenue recognition processes.

• Cutover activities, LSMW & BDC– Recording, Testing, uploading of data, Support for one month
• Coordinated with Client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solutions to users

Accenture: Account: DHL (Jun’ 09 – Apr’ 10)

FICO Support

• As part of the Production Support Team worked closely with Technical and Functional consultants of other modules to resolve the issues as per priorities.

• Analysed FICO related trouble tickets, discussed with the Business Users, determined the root causes and resolved them in timely manner.

• FI Modules supported: : Customization and configuration of General Ledger, Account Receivable, Account Payable; Defined account groups, customer and document number ranges, Terms of payment, posting keys, reason codes, automatic clearing, account assignment, and tolerance groups.

• Identifying and defining ‘House banks’ and Bank Accounts, setting up bank Groups to meet the client’s project needs and to help optimize bank selection in automatic and manual payment program.

• Defined layout, selection fields, and profiles; added Internal Trading Partners, exchange rate valuation accounts, update calculation bases in Costing Sheets, maintain currency translation ratios.

• Configured additional terms of payment, reason codes, created new GL accounts, cost elements and edited the control feature of the existing one for enhanced functionality.

• Maintaining Customer Tolerance Groups to specify the maximum payment difference that can be charged off to a GL account, the maximum Cash Discount percentage amount and the maximum allowable difference in percentage terms.

Accenture: Account: Johnson & Johnson. (May’ 07 – May’ 09)

Implementation & Support

• Team member in creating in-process design, mapping and business process re-engineering to match the client requirements with SAP.
• Configured and Customized in areas of FI-GL, AR, AP and AA.
• Configured Organization Structure like setting up of Client, Creation of Company, Company
Code, Chart of Account, and Tolerance Groups & Retained Accounts.
• Configuration of New G/L: Splitting rule defining, GL account mapping, Scenarios, document
Types, posting key, field status group, Assigning of documents splitting rule business
Transactions, time integration etc.
• Configured New GL, Leading and Non- leading Ledgers, Segments, Document Splitting, and
Real-Time integration of Controlling with FI
• Configured Fixed Asset Master Data- acquisitions, retirements, revaluation of fixed assets,
• Customized depreciation keys for depreciation run- Planned, Special, Unplanned depreciation.
• Customizing screen layouts for asset master data, asset sub ledgers and asset depreciation Areas
• Involved in integration of fixed asset accounting with internal orders, maintaining settlement

• Cost Elements Analysis (CO-CEA) involving both primary and secondary cost elements, activating the reconciliation ledger, and maintaining accounts for posting of automatic reconciliation

• In Cost Centre Accounting, created Cost Centres, Cost Centre Groups, maintained Cost Centre Standard Hierarchy, assigned Cost Centres to respective Profit Centres. Configured Activity Types, Assessment and Distribution Cycles

• Profit Centre Accounting: Created Profit Centres, maintained profit centre standard hierarchy, Distribution and assessment of costs

• Configured Internal Order by maintaining Order Types, Screen Layouts, Order Groups, Status Management, Settlement Rules, Settlement Profile and Planning Profile.

• Conducted Unit Testing, System Integration Testing.

• Prepared User Manual, Key User Training, User Acceptance Testing

Personal Details

Nationality	Indian
DOB	21^th June 1985
Gender	Male
Marital Status	Married CV UPDATED ON 30th November 2019 CV CODE : ZF05 RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

_________________________________________________________________________

CV Code ZF04

SAMIK BANDYOPADHYAY
Email:bandyopadhyay4@gmail.com Mobile:+91 7890676006

Mid Level Professional: Finance & Accounts

SKILL SET

PROFILE SNAPSHOT

· Financial Control /Analysis

· Accounts Management Financial Planning and Analysis

· Payroll Accounting

· Finance Accounting and Administration

· Cash Management

· Bank Reconciliation

· Finance , Accounts & Audit professional with over 3 years of experience.

· Gained exposure in processing payroll (including PF submissions with authorities), preparation of quarterly TDS Returns (Salary & Non-Salary) and Individual Tax Return.

· Effective leader with excellent motivational skills to sustain growth momentum while motivating peak individual performances

· Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets

ORGANISATIONAL EXPERIENCE

Concurrent Auditor at ICICI Bank Ltd under M.M.NISSIM & CO(Since August 2017)

· Credit Monitoring Middle Office Group (Going through CAL and Verification of related documents prior to disbursement of Limits/ MIS and reporting to Various committees and senior management relating to non-compliance of terms of sanction/ Generating quarter wise Audit report)

· SMEAG (Corporate Banking) audit (Analyzing of annual reports, financial statements/ analyzing pre sanction clearance of credit proposal)

Senior Accountant (Agrawal vinod & co)( For 1 year)

· Finalization of Accounts for Individuals and Small companies.

· TDS consultant of PASSPORT OFFICE ,Kolkata Branch.

· Preparing Income Tax return for Individual and Small companies.

Article Assistant in Das Sinha Ray and Associates ( 6 months)

· Audit assistant in Indusind Bank as audit of Processing of Loan for Individual .

· Audit assistant in Several Construction companies in Kolkata/

Entry Level Accountant (Subham Engineering Works) (For 2 years)

· Maintaining day to day Accounting record.

· Maintaining Bank reconciliation reports.

EDUCATION

· Perusing CA inter group II from ICAI kolakata

· Perusing M.Com on International Business from I.G.N.O.U.

· CA Inter (Group1) from ICAI on June 2014 with 52 % , CA –CPT .

· B.Com (H) (Financial Accounting / Auditing / Management Accounting) from Maharaja Manindra Chandra College (Under Calcutta University) with 55.5 %.

· Higher Secondary Examination conducted by WBHSE (West Bengal Council of Higher Secondary Education) with 75 %

· Secondary Examination conducted by WBSE (West Bengal Council of Secondary Education) with 65%

TRAININGS

· Tally (ERP 9) from CMC Ltd, Kolkata

· SAP R/3 in Financial Accounting & Controlling from Innovador (P) Ltd., Kolkata.

TECHNICAL SKILLS

· MS Office/ MS Excel, Tally Erp 9, SAP R/3, Finacale

EXTRA CURRICULLAR ACTIVITES

· Photography( selected as Mentors Choice in CAMERA academy

PERSONAL DETAILS

Date of Birth: 20^th April 1990

Present Address: 27 BT Road, Prasadnagar, Phase II, A/6, Flat 204

Language Known: Bengali, English, Hindi

CV UPDATED ON 1st November 2019 CV CODE : ZF04

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

___________________________________________________

CV Code : ZM05

CURRICULUM VITAE

HARSHAD SOHONI

hsohoni4@gmail.com

Mob no: -9970967560

OBJECTIVE

Ability to do work which helps in growth of my organization as well as mine in key aspect areas, dealing with SAP MM user or consultant level while being resourceful and flexible.

PROFESSIONAL QUALIFICATIONS

Post-Graduation : M.B.A. Telecom Management (2013) with 60%

College : Indian Institute of Telecom Management

University : Annamalai University

Graduation : B.TECH. Electrical Engineering (2009) with CGPA 6.25 out of 10

College : College of Engineering Pune

University : University of Pune

ACADEMIC RECORD

1. H.S.C from Board of Secondary Education Maharashtra, Pune with 79.83% (2005).

2. S.S.C from Board of Secondary Education Maharashtra, Pune with 77.73% (2003).

CERTIFICATIONS

SAP Certified Application Associate S4 HANA 1709: Sourcing and Procurement

INTERNSHIP EXPERIENCE

Worked as a Global Volunteer for AIESEC. AIESEC is world’s largest youth run non-profit organisation and I was a Global Exchange Participant for Cairo, Egypt for 6 weeks (From 14^th June 2017 to 2^nd August 2017). Worked as an intern in a start up named Solar Power Egypt for design and installation of solar panels, either on-grid or off-grid.

WORK EXPERIENCE

1. Maharashtra State Electricity Distribution Co. Ltd, Location- Ratnagiri, Maharashtra

Assistant Engineer (Distribution) - Sep 2014 to Present

Roles and Responsibilities:

· Ensuring monthly target achievement by recovering arrears of residential, commercial, industrial and other government consumers. As a team leader I have achieved annual target of more than 100% for consecutive 2 years

· As SAP MM and PM user, I am having functional experience regarding integration between SAP and non-SAP modules for new consumer electrification and maintenance related activities. Recently, our company successfully integrated our internal android app to SAP MM.

· Dealing with activities of SAP procure to pay processes related to operation and maintenance activities. Achieved SAP proficiency for material movements, consumption, processing of bills of turnkey contract against purchase orders by purchase user.

2. TATA Business Support Services Ltd, Location- Kalyani Nagar, Pune

Customer Care Executive (Outbound Operations)-Feb 2014 to Aug 2014

Roles and Responsibilities:

· Worked for Tata Sky customer Retention process.

· Minimising consumer dissatisfactions related to billing. Retention packs are developed by TATA Sky.

· Achieved 100% service quality target in May 2014 by proactively finding non-functioning set top boxes through system and forwarding tickets to field executives.

3. CMC Ltd (Merged with Tata Consultancy Services on 1^st Oct 2015) – Location- Shivaji Nagar, Pune

Contract Assignee (Customer Services)-March 2011 to November 2011

Roles and Responsibilities-

· IT Infrastructure support for deployment projects.

· Handled diversified projects dealing with bank IT system to retail ERP system. Got appreciation from Maharashtra Police department: Wireless messaging system, Pune for troubleshooting and resolving linux server related issue.

4. Semco Electric Pvt. Ltd, Location- Chakan, Dist. Pune

Graduate Apprentice (Automation and Maintenance)-Sep 2009 to Sep 2010

Roles and Responsibilities-

· Day to day activities of preventive maintenance of machines and Diesel Generator (DG) sets.

· I also got experience in PLC programming and automation system

HOBBIES

Reading novels

Photography

Travelling and exploring new places.

EXTRA CURRICULAR ACTIVITIES:

1. Blood donation

PERSONAL PROFILE

Date of birth: 19th Nov. 1987. Marital status: Married

Languages known: English, Hindi, Marathi. Nationality: Indian.

CV UPDATED ON 1st November 2019 CV CODE : ZM05

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

_____________________________________________________________________________

CV Code : ZF03

SREENARAYANAN M

SAP FICO Consultant

Mobile: +91-9962151686 / +91-9605853988

Email: sn902012@gmail.com

Objectives

Seeking a challenging and rewarding career in SAP as a FICO Consultant where I can contribute my knowledge and skills for growth and development of the organization and to be able to implement solutions that meet the customer requirements using my functional.

Professional Summary

Ø Having total experience of 3.11 years in HR Helpdesk, International Payroll & Time Management and SAP FICO.

Ø 7 Months of Experience in SAP R/3 Finance in all Sub Modules like General ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA) Taxation (VAT & Withholding Tax).

Personal Strengths

Ø Hard Working, Committed & Dedicated, Good Listener, Good Socializing skills.

Ø Quick Learner.

Ø Good Team Player.

Academic Profile

COURSE	INSTITUTION	UNIVERSITY	PERCENTAGE OBTAINED	DURATION
MBA Finance&Marketing	Guruvayurappan Institute of Management(GIM), Coimbatore	Bharathiar University, Coimbatore	64%	2012-2014
B.COM with Professional Accounting	Nehru Arts & Science College, Coimbatore	Bharathiar University, Coimbatore	63.08%	2009-2012
H.S.C.	K.K.M.H.S.S., Vandithavalam, Palakkad	State Board of Kerala	69.50%	2007-2009
S.S.L.C.	V.M.H.S., Vadavannur, Palakkad	State Board of Kerala	59%	2006-2007

Technical Skill

Ø ERP: SAP R/3 ECC 6.0 SAP FI/CO.

(Configuration knowledge of FI Sub ledgers, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Taxation and CO Sub ledgers, Cost Centre Accounting, Internal Orders and Profit Centre Accounting.

Knowledge of advance FI Sub ledgers: Asset Revaluation and Cross company code configuration.

Knowledge of advance CO Sub ledger: Controlling Profitability analysis.

Knowledge of SAP FICO Project Implementation: SAP Landscape, Project documentation, Handling issues, LSMW&BDC)

Ø Applications: MS Office, MS Word, MS Excel, Power Point.

Ø Operating Systems: Windows98/XP/7.

Total Experience

Ø Worked in Computer Science Corporation India Pvt Ltd Chennai from 15-September-2014 to 24-March-2016.

Ø Worked in Electro Mech Enterprises Pvt Ltd Cochin from 5-August- 2016 to 29-Oct-2016.

Ø Worked in Vensars Technologies Coimbatore from 02-November- 2016 to 02-March- 2017.

Ø Working in DXC Technology Chennai from 10-April-2017 to Until Now.

Company – 1

Ø Company Name: Computer Science Corporation India Pvt Ltd Chennai

Ø Designation: Associate Professional: Business Process

Ø Organization Unit: HR Helpdesk

Ø Vertical: Corporate Shared Services

Roles and Responsibilities:

· Handling Employee Queries related to Payroll, HR, Expenses,PF, Gratuity based on the ticketing system(SDM (Service Desk Manager).

· Interacting with end users and resolving the issues based on severity levels.

· Guiding the users in resolving the issues related to manual errors.

· Adherence to SLA and managing the status of tickets.

· Involving in rehire process.

· Handling Workday & ESS/MSS related queries of the employee’s.

· Clarifying the company polices to the employee’s.

Company– 2

Ø Company Name: Electro Mech Enterprises Pvt Ltd Cochin

Ø Designation: Associate SAP FI (Financial Accounting) Trainer

Ø Organizational Unit: SAP Authorized Partners

Roles and Responsibilities:

· Training the Candidates and also helping them to appear for Global Certification (Both MBA Finance and Commerce Candidates)

· Providing orientation to all the college lectures, principal, management and candidates about SAP World.

Company–3

Ø Company Name: Vensars Technologies Coimbatore.

Ø Designation: SAP FICO Associate.

Roles and Responsibilities:

· Goods Receipt/Invoice Receipt Analysis

· Invoice Analysis

· Wages Analysis

· Bank Reconciliation Statement Analysis

· Profit & Loss A/C Analysis

· Cash statement Analysis

· General Ledger Analysis

· Vendor Reconciliation Analysis

· End User Training

Company–4

Ø Company Name: DXC Technology Chennai

Ø Designation: Associate Professional: Finance

Ø Organization Unit: International Payroll & Time Administration (Supporting Australia, New Zeeland, US, UK, Ireland, India and Asia regions.

Ø Vertical: Finance Shared Services

Roles and Responsibilities:

· Taking care of time administration process for “Australia, New Zeeland, US, UK, Ireland, India and Asia regions”.

· Handling time administration queries of employee’s using service now(Service Management) tool.

· Transferring employee’s hour’s data from time office (eTes to SAP HCM weekly process)

· Processing prior time adjustment and approving prior time adjustment for “Australia & New Zeeland, US, UK, Ireland, India and Asia regions”.

· Import time transaction in Tes tool and export time transaction to payroll.

· Taking care of labour cost weekly and monthly labour cost and time administration process.

· Creation of file in SAP HCM system for batch worker data process in labour costing administration system.

· Performing RP Time run for all regions in SAP HCM System.

· Processing batch worker data.

· Processing weekly time transfer activity.

· Performing US payslip validation.

· Performing Retro validation for US region.

· Performing Gross net validation for US region.

· Processing Vacation pay out for exit employee’s in US region using SAP HCM System.

· Generating action report from SAP HCM system for US region employees for the purpose of payslip validation and compliance process.

· Performing “My Time” activity for US region employees using SAP HCM system.

· Performing IDOC process for all regions in SAP HCM system and fixing if any BDC error occurred through SM35 T-code: (Performing both For Ground and Back ground run).

· Time report analysis and sending reports to Financial Controller’s and Business units across “Australia & New Zeeland” region.

· Hours Reconciliation for labour costing purpose.

· Performing the compliance activity.

· Involving in Pre-billing support activity for all region’s using SAP system.

· Publishing revenue report to stakeholders, business units and company management.

· Involving in time entry system (My Time & eTes) testing (UAT testing process).

· Involving in mobile application time entry testing.

Personal Profile:

Name : Sreenarayanan M.

Father’s Name : Muralidharan G.

Address : Sree Ranjana House, Arayal Colony,

Kannadi Post, Palakkad, Kerala Pin: 678701

Date of Birth : 16-07-1990

Gender : Male

Age : 28

Marital Status : Single

Nationality : Indian

Languages Known : Read & Write - Malayalam, English, Hindi

Speak & Understand - Malayalam, English, Hindi, Tamil

CV UPDATED ON 21st March 2019 CV CODE : ZF03

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

_______________________________________________

CV Code ZM04

RAJENDRA ROUT

EMAIL: rajendrarout445@gmail.com

Mobile: + 91-9014070257

Pass Port No:-N9676260

Job Objective:

Looking for a position as a SAP MM Consultant to contribute my skills , knowledge and Experience for the growth oriented organization.

Job Experience

Having 6 years of experience in Industrial Sector in different domain like Sales and Health Safety and Environment(HSE).

IT-Skill

Successfully completed SAP MM ERP- Version- SAP R/3 IDES ECC 6.0

Training from Techno Pad SAP Education ( Endeavour Technologies) is a SAP partner , Ameerpet , Hyderabad from 25-10-2018 to 24-01-19.

SAP MM ERP- Version- SAP R/3 IDES ECC 6.0

Training from Techno Pad SAP Education ( Endeavour Technologies) is a SAP partner , Ameerpet , Hyderabad from 25-10-2018 to 24-01-19.

SAP MM SKILLS:

Ø Basic Knowledge of ASAP-Methodology.

Ø Enterprise Structure: Basic Configuration setting for Organization Structure.

Ø Knowledge in Configuration of Master Data which includes : Material Master, Vendor Master, Info-record ,Source List & Quota Arrangement.

Ø Configuration of Material Types: Valuation Class & Account Determination.

Ø Knowledge in Split Valuation.

Ø Good knowledge in Procurement Cycle.

Ø Having knowledge in Special Procurement Types: Consignment , Stock Transport Order ,Sub-contacting, Pipeline , Returnable Transport Packaging & Third Party Processing.

Ø Good knowledge in Release Strategy for Purchase Order.

Ø Good exposure in Pricing Procedure.

Ø Having knowledge in Physical Inventory.

Ø Knowledge in Inventory Management: Goods Receipts, Goods Issue & Transfer Postings.

Ø Having Integration Knowledge of MM with FI and SD.

Also, Successfully completed Advance Excel 2016, from Aptech Computer Education, Mumbai in 2018 from 12-04-18 to 22-06-18.

Education

Ø M.B.A. (Full Time) in Marketing from BIITM, Bhubaneswar under Biju Pattnaik University of Technology, Rourkela. Odisha in 2007-09 with 6.75 CGPA.

Ø Post Diploma in Industrial Safety( PDIS), from Dr.Ambedkar (Memorial Institute of Industrial Safety Engineering, Jagada ,Rourkela under SCTE&VT with 75% in 2012.

Ø M.Sc.in Envirnmental Science from Global Open University, Nagaland under UGC, MHRD, Government of India with 64.70% in 2013-2014

Ø B.Sc. (Hons.) with (PCM) from GOVT. College, Sundargarh under Sambalpur University,Odisha with 50.44% .

Ø I. Sc. under State Board of CHSE , Odisha with 65.55%.

Ø Matriculation under State Board of BSE, Odisha with 60.26%.

Professional Synopsis

Ø Worked with Adarsh Novel Co.ltd. Jharasuguda at Vedanta Ltd. as a Safety Officer for the period of 6 th Dec.2016 to 15 th May 2017.

Ø Worked with Simplex Infrastructures Ltd., Kolkata, India(Construction Project of (RIL) Jamnagar Phase-3 Gujrat, Worlds Largest Refineary Complex ) as a HSE officer for the period of Feb 2015 to Dec.2016.

Ø Worked with Mc Nally Bharat Engineering Co.Ltd,Kolkata India. (ACC Jamul Expansion Project,Chhatisgarh as a HSE officer for the period of Sept.2013 to Feb. 2015.

Ø Worked with L&T ECC Division Mermandali ,Dhenkanal ,Odisha ( Bhushan Steel & Power Ltd,Construction Of SMS-II & Hot Strip Mill as a Safety Supervisorfor the period of Nov. 2012 to sept.2013.

Ø Worked with ICICI Prudential Life Insurance Company Ltd. as a Financial Service Consultant for the period of Nov.2008 to Aug 2009.

Safety Officer(HSE)

Job Responsibilities

Ø To assist Line Management in: To Understanding and implementing the HSE Management System.

Ø Monitoring HSE Objectives:
Ensure HSE Procedures, Safe Work Procedure (SWP), Safe Operating Procedure(SOP)and checklists as required.

Ø Plan and assist in Compliance audits and self-audits.

Ø To advice Management on corrective action required.

Ø To support line Management in investigations of Incidents, Near-Miss, System failures and accidents, and identify the root cause to reduce the possibility of recurrence.

Ø To develop Training, Motivational Programme and promoting activity.
To actively monitor & follow-up on HSE reports and facilitate implementation committee meetings, HSE Audits.

Ø To follow- up the Proper House Keeping.

Ø Conducting Road -Safety Awareness Campaign Programme.

Ø Organising Blood Donation camp, Fire Mock-drill, and First aid Training.

Financial Service Consultant

Job Responsibilities

Ø Product Sales, Marketing, Sales Planning, Maintaining and developing relationships with customers.

Ø Identifying new Markets & Opportunities.

Ø Recording Sales Copies.

Ø Review Sales Performance .

Ø Maintaining with Team Management.

Address

Ameerpet , Hyderabad

Telangana.

CV UPDATED ON 21st March 2019 CV CODE : ZM04

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

_______________________________________________

CV Code : ZF02

Sukhdev Singh

Assistant Manager Mobile: +91 98141 04215

Accounts & Finance Mail ID: sukhdev.sapfico@gmail.com

Career Objective:

Seeking new opportunities and challenging job position in the field of Financial Accounting & Reporting in SAP FI module.

Professional Summary:

v 20 Years of work experience in the field of financial accounting and reporting.

v Knowledge and skills in General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting and Asset Accounting in SAP (ECC 6.0-EHP6)

v Trained in SAP FI Module (ECC 6.0 EHP6) and S/4 HANA Finance (1610)

v Knowledge of Business process of P2P & OTC

v Good communication and presentation skills

Educational Qualification:

v MBA : Finance and HR

v B.Com : Punjab University, Chandigarh.

Computer and IT Skills:

v ERP Software : SAP FI Module (ECC 6.0-EHP6)

v Accounting Software : Tally ERP 9

v MS Office :Word, Excel & Power Point.

SAP FI Skills:

General Ledger : Create GL Account, GL Posting, Recurring Entry, GL Line Item Report, Incoming & Outgoing payment, GL Document Parking, Holding & Reversal

Accounts Receivable : Knowledge of business process OTC, Create customer master data, Post customer down payment, invoice, credit memo, clear down payment, payment, Customer document parking, holding & reversal, Dunning, Interest Calculation, Customer cheque deposit, Customer Line Item Report

Accounts Payable : Knowledge of business process P2P, Create Vendor master data, Post Vendor down payment, invoice, credit memo, clear down payment, payment, Vendor document parking, holding & reversal, APP Run, Vendor Line Item Report

Bank Accounting : Cheque issue to Vendor, Customer cheque deposit, APP Run, Bank Reconciliation, Check Register, Cash Journal

Asset Accounting : Create asset, sub-asset, asset acquisition, depreciation posting, asset retirement and transfer, asset explorer, asset history sheet

§ FI Month end and year closing and Balance Carry Forward

Work Experience:

Current Employer : Duke Fashions Pvt.Ltd.

Role : Assistant Manager (Accounts)

Duration : 1^st October, 2015 to Till Date

System : Tally ERP 9

Roles & Responsibilities:

v Assigning outgoing payment, adjust credit memo and clear vendor open items.

v Make vendor down payment and transfer down payment before actual payment

v Prepare payment proposal and run automatic payment program (APP) to pay vendors.

v Customer/Vendor Reconciliation

v Assigning incoming payment, adjust credit memo and clear customer open items.

v Take customer down payment and transfer down payment before actual payment

v Perform manual incoming payment, check deposit and clear partial payment.

v Customer dunning and interest calculation

v Finalization Balance Sheet / Audit Report / Tax Audit Report.

v Import / Export Documentation with Bank, D.G.F.T.,SAD Refund

v Bank Finance for import and Export, Limit, etc.

v Participating in Internal Audit, Audits and internal Audit of Companies, Bank Audits, Govt. Audits.

v Handling cases of GST and Income Tax

v Filing of GST Return, TDS Return & Assessment.

Previous Employers:

Employer : Sameer Exports International

Designation : Assistant Manager Accounts & Finance

Duration : 13 February, 2002 to 30 Sept. 2015

Employer : Sri Ganganagar College of Nursing

Designation : Accountant

Duration : 1 Jul, 1996 to 11 February, 2002

Personal Information:

v Father's Name : S. Karnail Singh

v Date of Birth : 20.04.1974

v Marital status : Married

v Nationality : Indian

v Passport No. : N5102792 Valid till 2025

v Languages Known : English, Hindi & Punjabi

v Address : Village-Balala, Po-Mehdoodan, Teh-Samrala, Distt-Ludhiana,

Punjab-141418.

CV UPDATED ON 21st March 2019 CV CODE : ZF02

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

___________________________________________________

CV Code : ZM03

NAME : Vipul B Mishra

MOBILE : 7057983079 / 9156557944

E-mail : Vipulkumar2612@gmail.com

SYNOPSIS

• Young, energetic and analytical professional.

• Honed the skills by completing academic projects, a quick learner; ability to work under pressure.

• Exceptional communicator with strong negotiation, problem resolution.

• Equally effective at identifying opportunities, developing focus, and providing tactical business solutions.

PROFILE SUMMARY

• Completed graduation in BE Mechanical Ability to work overtime, time management, and work responsibilities.

• 3+ Years’ experience as Junior Engineer in Production department in Automobile segment

• Undergone Training in SAP ECC 6.0 IN MM MODULE from UV TECHNOCRATS & SOLUTIONS.

• End user of MM and PP module with hands-on exposure to Configuration and Testing

SAP MATERIAL MANAGEMENT MODULE TECHNICAL & FUNCTIONAL SKILLS

§ Standard procurement.

§ Consignment procurement.

§ Pipeline procurement.

§ Subcontracting procurement.

§ Service procurement.

§ Creating purchasing documents such as Purchase Requisition, Purchase Order, RFQ, Contracts and Scheduling agreement.

§ Goods receipt, Invoice verification, Physical inventory count and posting.

§ Goods Issue for production, subcontracting, deliveries and initial stock update.

§ Initial stock updating.

§ Transfer Postings.

§ Batch Management process.

§ Vendor Evaluation.

§ Import procurement process.

§ Data Upload through LSMW

Master data

Material master – Standard, Subcontracting, Service Purchase Order, Consignment, and Pipeline material creation, change and display.

Vendor master creation, change and display.

Purchasing Info record for standard, subcontracting, consignment, and pipeline material procurement.

Source list maintenance.

Service master creation, change and display.

TECHNICAL SKILLS

: SAP ECC 6.0

: MS-OFFICE

: AUTO CAD

ORGANIZATIONAL EXPERIENCE:

· Organization : ZF STEERING GEAR INDIA LTD. PUNE

· Designation : Junior Engineer

· Department : Production Planning and Management

· Duration : March 2015 to Till date

COMPANY PROFILE:

ZF steering gear (India) ltd a pioneer in manufacturing and supply of ball and nut integral hydraulic power & worm and roller mechanical steering system in India. Company works for All major customers viz. Force Motors, General Motors, Mercedes Benz, Mahindra Trucks, TATA Motors Ashok Leyland & Mahindra Tractors etc.

WORK RESPONSIBILITIES:

Responsible for production of piston as per requirement.

Responsible for achieve OEE in machine shop.

Maintain the high morale of among employees by involving them in the improvement of the work culture.

Finding and attaching the root cause for the major rejection area to bring down rejection

through WHY-WHY analysis.

Imparting and shearing the new technique related with the productivity improvement.

Implementing of atomization to reduce operator’s fatigue and productivity improvement.

Effective man power allocation & utilization.

Providing job training to new joiners.

Improving plant efficiency through cost reduction projects less manpower kaizen

Poka-yoke.

Conduction monthly 5s audit

Creation of Purchase order, Inventory management, Production Order & Update.

ACADEMIC CREDENTIAL

2014 B.E mechanical (66.80%) Nagpur University

2009 H.S.C (66.50%) Mumbai Board

2007 S.S.C (84.46 %) Mumbai Board

PERSONAL INFORMATION

Date of birth : 26/12/1991

Sex : Male

Nationality : Indian

Marital status : Single

Language : English, Hindi, Marathi.

Email : Vipulkumar2612@gmail.com

Hobbies : Reading News, listening music, Yoga, Playing Cricket

Contact Number : 9156557944 / 7057983079

Permanent address: Type-ii Room No-265 Block No-27 Ekta Vihar CBD Belapur

style="font-size: large;">font-size: 7pt; font-stretch: normal; Navi Mumbai

CV UPDATED ON 12th FEB 2019 CV CODE : ZM03

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

_______________________________________________

CV Code : ZF01

K S Swaminathan

Mobile: 91-9941220782 E-Mail: swaminathanmlabs@gmail.com

6381543715 ks_swaminathan2005@yahoo.co.in

SAP FI FUNCTIONAL CONSULTANT/ SAP IMPLEMENTATION & SUPPORT

Career Objective :

Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth as skilled SAP FI/CO Functional Consultant

SYNOPSIS :

· A M.Com and MBA (Intl. Banking & Finance) dynamic Professional with 25+ years of experience in Accounts & Finance possesses which include 4+ years in SAP -FI domain as Support and SAP FI Consultant.

SAP FI Skills:

Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Creation of G/L Masters, Cash Journals, and Maintaining Field Status Variant and Posting Keys

Ø Payable (FI-AP) and Accounts Receivables (FI-AR).

Ø Configuring GST configuration - Input / Output configuration and Withholding Tax

Have configuring knowledge in Asst Accounting

SAP CO Skills:

Cost Element, Customization of element

Cost Element, Cost Centre – Customization of cost centre etc.,

Internal Order : Customization of Order

EMPLOYMENT SUMMARY

Currently working with MARC Consulting, Coimbatore, as a SAP FICO Consultant

from April 2015 to till date.

PROJECT #3:

Role : FI Consultant

Client : PICL India Pvt ltd

Project : Support Project

Duration : June 2017 to till date

Responsibilities:

Ø Client interaction, understanding their exact requirements and working on the same

Ø Involved in the Year end closure activities and Month end closure activities by the client and assisted them to follow the same (Undertaken Year closure procedures in FI & CO and assisted to complete the internal audit)

Ø Involved in analysis of problem raised by customer and resolved the tickets

Ø Solving of FI-MM Integration related issues

Ø Interacted with end users to understand the process flow and suggested improvements

Ø Interacted with technical consultants for developing and modifying reports and formats according to client's requirements

Ø Preparation of Financial reports for clients

Ø End user training in financial accounting and preparation of training module

PROJECT #2:

Role : FI Consultant

Client : Base batteries

Project` : Implementation Project

Duration : Aug 2016 to May 2017

Responsibilities:

Ø Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation

Ø Involvement in Business Discussion for gathering requirements

Ø Preparation of Business Blueprint for SAP FI

Ø Mapping Enterprise Structure: company code, business area, credit control area, fiscal year variant, Posting Period variant, field status variant & field status Groups, and tolerance group’s assignment

Ø General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups and Retained earnings accounts

Ø Configuring Automatic payment program for Outgoing payments

Ø Development of Functional specifications and unit test plans

Ø Reviewing the development requirements and supporting the development

Ø Tracking the tickets that arise from the users and assigning them to the concerned persons and solving them in severity basis

PROJECT #1:

Role : FI Consultant

Client : Elite India Limited

Project : Sap Support

Duration : May 2015–july 2016

Responsibilities:

Ø Resolving end users issues on Accounts Receivables and Automatic payment program

Ø Uploaded Master Data using LSMW

Ø Problem solving in business scenarios FI module ticket resolution and troubleshooting

Ø Interacting with end users (if required) through net meetings, phones, mails for resolving

the issue based on severity level

Ø Taking care of the Accounts Payable & G/L modules for resolving tickets

Ø Reporting the no of tickets resolved

Ø Interacting with other team members for resolving the integration issue

Finance & Accounts

Company : M/s Wair Business Corporate, Chennai

Designation : Accounts Head

Duration : 01.06.2009 to 26-02-2015(6 years )

Roles & Responsibilities

Complete accounts/Finance In charge, for all branches, dealing day to day banking transactions,

MIS, dealing with statutory bodies etc.

B)Company : M/s Sree Gokulam Food & Beverages Pvt .Ltd, Chennai

Designation : Senior Accountant

Duration : May 2006 to May 2009 ( 3 years )

Roles & Responsibilities

Maintenance of all branch and corporate office accounts, which includes complete from cash vrs bank transactions, etc., Vendor/customers accounts reconciliation dealing with statutory bodies like filing return, replying their queries, etc.

C)Company : M/s Overseas Marine Export (Manu & Exporters) A 100% EOU

Designation : Accounts Manager

Duration : 1996 to April 2006 ( 10 Yrs & 2 Months)

Roles & Responsibilities

Maintaining complete accounts/finance, dealing with bank, preparing export bill documentation for bank negotiation, LC follow up arranging containers based on the requirements, dealing with steamer agents for booking containers etc.,

D)Company : M/s Esviel Enterprises, Chennai 1

Designation : Senior Accountant

Duration : 1991 – 1995 (4 years)

Roles & Responsibilities

Dealing of day to day accounts, cash maintenance making payment to laborers’ at Port Trust

Filing returns for sales tax, and TDS etc.,

E) Company : M/s Pentasia Chemicals Pvt.ltd (Now Asian Paints Ltd)Chennai 17

Designation : Accounts clerk

Duration : 1990

Roles & Responsibilities

Writing and Maintaining Fixed Assets registers with supporting documents of bills vouchers for their each plant etc.,

ACADEMIA

Ø MBA at Azhagappa University, in 2013 secured 54%

Ø M Com at Annamalai Univsersity, Chidambaram 2014 secured 53%

Ø B.Com at Poompuhar College, affiliated by Bharathidasan University Trichy in 1986

Ø A D G I L & P Advance Post Graduate Diploma in General Insurance Law & Practice at Dr.Ambedkar Law University, Chennai. Secured 60%

Ø Computer Software: Tally ERP & SAP FICO at Chennai

PERSONAL DOSSIER

Languages Known : English, Tamil

Present salary drawing : 6.20 P A

CV UPDATED ON 5th FEB 2019 CV CODE : ZF01

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

__________________________________________

CV Code : ZM02

AMOL R. PATIL

E-mail: Pamol821@gmail.com

Phone: (+91) 8805425101

Certification ID: 0019955090

PROFESSIONAL SYNOPSIS

q Certified SAP-MM, ECC 6.0 EHP 7 Consultant from ATOS – SAP Authorized Training Center, Pune.

q Graduate Mechanical Engineer from Shivaji University, Kolhapur in 2017.

q Domain experience (Manufacturing) of One year from BHARAT FORGE LTD (KALYANI GROUP) PUNE.

SAP CERTIFICATION

SAP ECC 6.0 EHP 7 –Material Management Institute- ATOS –SAP Partner,Pune.

(15^Th October 2018– 9^Th November 2018)

Focus Areas:

q Procurement Process and Configuration Related to it.

q Organizational Levels & Master Data and Configuration Related to it.

q Inventory Management and Configuration Related to it.

q Materials Requirement Planning.

q Logistics Invoice Verification.

q Inventory Management.

q MM service Process.

q MM Pricing configuration

q Integration with SD and FI.

q Valuation and Account Determination.

q Release Procedure.

Modules Covered:

q TSCM50 – Procurement I

q TSCM52 – Procurement II

Case Study:

Case study accompanies fundamentals for Solutions Consultant. The case study implementation is part of Full time Training in 'SAP MM ECC 6.0’ with Global Certification from SAP AG, Germany.

PROFESSIONAL EXPERIENCE – June 2017- june 2018

Worked as a Graduate Engineer Trainee in Engineering department of Heavy Forging Division.

COMPANY-BHARAT FORGE LTD is a Pune-based Indian multinational company involved in Automotive, Power, Oil and gas, Defence etc under KALYANI GROUP.

q Checking feasibility of various domestic customers RFQ’S with available facilities.

q Preparation of Estimation (Net weight, Gross weight, losses, Prices etc) for RFQ’S from Domestic customers with optimised material .

q Preparation of Manufacturing Sequence as per standard/ customer requirement.

q Preparation of 2D stagewise drawings as proposed scope of supply from our end.

q Preparation of Revised estimation and 3D model after receiving Purchase Order.

q Co-ordination with subcontracting Department or local vendor for Machining Prices.

q SAP updatation to maintain RFQ/ Order related data.(End user)

ACADEMIC CREDENTIALS

Examination	School /college	Board	Passing Year	% of marks
B.E -Mechanical Engineering	PVPIT,Budhgaon, Sangli	Shivaji University, Kolhapur	2017	68.88
Diploma mechanical engineering	Government polytechnic, Kolhapur	An autonomous institute	2014	86.94
SSC	Herwad Highschool, Herwad	Kolhapur Divisional Board.	2011	94.91

IT/ COMPUTER SKILLS

q SAP ECC 6.0 EHP 7 -Material Management

q Auto-CAD, Solidworks Design software

q Computer Basics, MS Office, Internet

AWARDS/ ACHIEVEMENT

q Runner up in Jig Design competition held at DKTE, Ichalkaranji.

q First ranker in SSC.

q Winner in Teaching event on teachers day.

PERSONAL INFORMATION

Date of Birth : 22^th February 1996.

Marital Status : Single.

Religion : Hindu-Lingayat.

Language : Marathi, English, Hindi, Kannada

Mother’s Name : Smt. Shobha Ravsaheb Patil

Permanent Address : Jyoti Niwas, ward no-3, A/P-Herwad. Tal-Shirol. Dist-Kolhapur. Maharashtra. Pin code-416106

Passport No : P8756671

Notice Period : Immediate Joiner.

CV UPDATED ON 24th JANUARY 2019 CV CODE : ZM02

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

------------------------------------------------------------------------

CV CODE ZM01

Name - SOMNATH KUMAR

Address -5/1, 2^nd cross, Khilari Road, R.T Street,Bangalore53

Email - rpssaukumar04@gmail.com

Contact NO-7980330572 / 7760842866

Post Apply-SAP MM CONSULTANT

CURRICULUM VITAE

Professional Summary

- Having 3.3 years of overall industry/ IT experience of E2E Implementation and Support experience in SAP R/3 MM module.

- Worked in business blueprint and Realization phase- performed baseline configuration, fine tuning configuration and segregating business process into a cycle of related business flows.

-Interacting with client and collect business requirements, prepare functional Specifications and understanding the business requirements & providing solutions accordingly.

-Possess excellent communications and interpersonal skill.

Professional Experience

Working for Diligent It services as SAP MM Consultant from SEP 2015 to Till Now

SAP Skills :

· Enterprise Structure:

Configuration and assignment of Plant, Storage Location, Purchasing Organization, Purchase Group.

· Masters Data Management :

Material Master : Configuration of Material Master, Material Types, Field Status of Materials Master, Material Groups

Vendor master : Vendor Account Groups, Field Status of Vendor Master,
Purchasing Info Records : Purchasing Info records and its field status and source list

· Purchasing :Configuration of document types, Screen Layout for Document Types, Number Ranges, and assignment of allowed item, Procurement Cycle

· Valuation & Account Assignment

Configuring Split Valuation and Account Determination, Automating Account Postings.

· Inventory management

Goods Movement like Goods Receipts, Goods Issue, Stock Transfer, Transfer Posting, Creating Reservations and Customization Movement Types.

JOB PROFILE:

PROJECT 2

Client : Tejas Ltd

Duration : NOV 2016 to Till Now

Role : SAP MM Consultant

Scope : SAP MM End to End Implementation

Roles and Responsibilities:

Involved in Configuration process as per client requirements

§ Complete configuration of enterprise structure as per the blue print include creation and Assignment of Company, Plants, Purchasing organization and Storage locations, Purchase Group

Configuring and maintaining the Material master and Vendor master
Maintaining the Source lists, Info Records and Quota Arrangement.

§ Finalization of various number ranges for material master, vendor master and all purchasing and inventory document

Use and implementation of purchasing document types for different purchasing documents like purchase requisition, request for quotation, purchase order. Setup creation of outline agreements scheduling and contracts (Value/quantity based).
Configured inventory management parameters for all goods movements like goods Receipts, goods issues, reservations, and goods returns etc.
Processed transfer posting, and special stocks of inventory management i.e. subcontracting, consignment and stock transfer process.
Preparation of testing documents

§ Post Implementation support

§ Involved in the end user training and Knowledge Transfer sessions

PROJECT 1

Client : TTK Pvt Ltd

Duration : SEP 2015 - OCT 2016

Role : SAP MM Support Consultant

Job Responsibilities:.

· Handling tickets on day-to-day basis

· Handled tickets on PO, MRP, Info record and Inventory issues.

· Resolving tickets of SAP MM

· Interacted with Clients to gather requirements for Change Request

· Executing the analysis and resolution of production support call

· Define plant, storage location, Purchasing Organization.

· Configuration of document types and number ranges for PR and PO’s.

· Changes in Release Procedure as per business requirement.

· Transporting the Configuration data to Quality server.

· Generating various Purchasing related reports and Inventory related reports.

· There are some introduction with other module consultant

Academic Education:

*Course*	University	*Year of passing*
MBA	WBUT	2014
B.sc	CU	2012

Personal Details:

Father’s Name- Mr. Arun Kumar

Date of Birth-4^thSeptember,1990

Nationality-Indian

Marital Status - Single

Languages Known-English, Hindi and Bengali

CV UPDATED ON 23RD JANUARY 2019 CV CODE : ZM01

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

________________________________________________

CV Code ZA01

Sayan Samanta

Mob : +91 9064382193
Email: sayansamanta1996@gmail.com

Objective:

An ambitious SAP ABAP CONSULTANT having 1.2 years of experience, looking forward to a challenging career in SAP ABAP to implement my technical skills, experience & abilities that will enhance the company's success and my career development & growth.

SAP ABAP MODULE TECHNICAL SKILLS

ERP Exp of SAP ECC 6.0 IN ABAP MODULE With Proficient Knowledge about ABAP user scenario and design of configuration of ABAP with other modules.

Good Knowledge in Data Dictionary and Expertise in creating dictionary objects.

Classical , Interactive and ALV Reports.

Batch Data Communication programs.

Module Pool programming.

Proficiency in Layouts(Smartforms).

Basic Knowledge of scripts , BADI , ALE, Idoc , LSMW.

Proficiency in Enhancement (Enhancement Framework).

Table Maintenance Generator: Updating Table Data.

SQL: Select, Insert, Modify, Update and Delete.

Modularization Techniques: Includes, Subroutines, Function Modules.

Smartforms and Smart Styles.

Reports: Creation of classical and Interactive Reports, Development of reports Using ABAP List Viewer (ALV).

Data Transfer: BDC and BAPI

TECHNICAL SKILL

ERP Packages : SAP ECC 6.0.EHP7.

Programming Language : ABAP,C,C++,Embedded C ,VB,Linux.

Tools :NI LabVIEW,Eclipse,Qt Creator,MS-Office.

Configuration Management Tool : SVN Tortoise.

WORK EXPERIENCE

Company : Global Techsys & Solutions.

Duration : 10^t September. 2017 to till date

Role : SAP ABAP Consultant

Experience : 1.2 years

Client: Precision Seals Manufacturing Private Limited. ( Pune)

Project Type: Post Implementation Support Project

About Client: Precision Seals and Manufacturing is a highly respected and established manufacturer of mechanical sealing devices and related pump and valve components used throughout the industry. There manufacturing facility utilizes highly trained personnel coupled with state of the art C.N.C machining technology to produce machined products to exacting tolerances.

Responsibilities

Providing support for SAP ABAP Module

Interaction with end users for issue resolution

Solving issues/tickets with moderate and at times critical impact

Developed an ALV Report to Display PR to GR Report.(VBAK, VBAP, EKKO, EKPO, MSEG)

Developed an employee allowance report using button functionality.

Developed an invoice Details report using ALV.(VBRK, VBRP, KNA1, KNOV, VBKP, VBFA )

Developed report for quality notification using custom control (QMEL).

Developed an report for open sales order using Exception coding.(KNA1, VBRK, ABAP,VBFA)

Developed an production details report based on production orders.(AFRU)

Uploaded pricing Master Data VK11 using call Transaction Method.

Uploaded vendor Master Data Xk01 using table control.

Designed a form for Invoice Printing.

Designed a Screen for Employee Appraisals.

Distributed Material Master Data Using MATMAS.

Created BAPI Interface program for creating Sales Order.

Educational Qualification.

B.Sc from West Bengal State University.(W.B)

Personal Information:

Date of Birth : 22^nd oct, 1996.

Languages Known : English, Hindi, Marathi.

Address C/O. Mr.Tambe, Shramsafalya Colony, Manase Chauk, Karve Nagar, Pune -52

CV UPDATED ON 16TH JANUARY 2019 CV CODE : ZA01

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

_______________________________________________

CV Code : ZB01

MODH MEETKUMAR H.

B.E, COMPUTER ENGINEERING

Phone no: +91 9727417358.

E-Mail Id: modhmeet4@gmail.com

OBJECTIVE :-

Giving out my best to whatever I do, I want to work with passion and zeal, which will improve my knowledge, skill and competence and help me to contribute positively to the performance of the organization. I want to bring my knowledge into profession and excel the Organization.

Educational Qualification :-

Computer

Engineering Sigma Institute Of Engineering (G.T.U) (5.70 GPA) Feb 2018

H.S.C k.g.m Vidhyalay (G.S.E.B) (48.00%)

July 2012

S.S.C Prarthna Vidhyalay (G.S.E.B) (82.00%)

March 2010

PERSONAL SKILLS & STRENGTHS :-

• Willingness to learn and ability to be a good team player.

• Disciplined & good etiquette.

• Having good convincing power.

TECHNICAL SKILLS - BASIS :-

Knowledge the installation of sap ecc 6.0, 4.7 ee and oracle.

• Knowledge the installation of windows server 2003 & windows server 2008,suse linux. Knowledge of r/2 and r/3 architecture.

• Client Maintenance and Administration: Created Client and Define Client settings, Performed Local Client Copy, Remote Client Copy, Client Export and Import.

• User administration like user creation, deletion of user, users lock & unlock.

• Created new roles, maintained profiles using PFCG, provided missing authorization to the users. Profile Maintenance: adding / changing the profile parameters

• Changing Mass users using transaction SU10.

• System Performance monitoring. Scheduled & Maintain background jobs periodically.

• Setting Up system Landscape: Configured Transport Management System, Creating the Transport Domain Controller, Include the System into the Domain, and Configuring the Transport Routes.

• Experience in taking both Online, Offline backups for the SAP Systems

• Performing index rebuild and table space extend, adding data files to table spaces.

• Knowledge of sap landscape.

• Installing Add-ons through SAINT.

• Applied patches such as Kernel patch and Upgrade.

• Kernel upgrade, SPAM update and support package implementation.

• Spool & print management.

• Solution manager.

TRAINING & WORKSHOP:- Project BE 8th Semester

Project Topic : Estate Locator

Language : ASP.Net, Android

Place : Unitech IT Solution

PERSONAL DETAILS

Name : Modh meetkumar hareshkumar

Date of Birth : 2^nd January 1994

Gender : Male

Address : b-8, maruti nandan society, nr jyotinagar, zadeshwar road, Bharuch, Gujarat.

Marital Status : Single

Nationality : Indian

Known languages : English, Hindi, Gujarati

Hobby : Watching Movie, Playing Cricket, Football

DECLARATION

I hereby declare that all the information furnished above are true & correct to the best of my knowledge & belief.

CV UPDATED ON 08TH JANUARY 2019 CV CODE : ZB01

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

________________________________________________

CV Code : ZS01

Name : Indranil Sinha ( SAP SD Consultant )

Contact Number : 82509 41673
Email : neelsinha2014@gmail.com

Professional Summary

v A Challenging position that allows me to utilize my functional skills in Sap –SD and diverse sales & marketing expertise to build effective technology solutions for businesses & organizations. Constantly updating my skills, experienced in SAP ECC 6.0 support & roll out project.

SAP FUNCTIONAL EXPERTISE

v Having 4 Yrs. of experience as a Sap SD consultant in support and roll out projects.

v Initiate various training for the End User in SAP SD.

v Good experience in Order-To-Cash (OTC) business process with focus on areas of Order Management, Pricing, delivery and billing.

v Have good working experience in one SAP Implementation, and one support project.

SAP Skills:

v Worked on day to day SAP SD issue resolution.

v Worked on Credit Management, STO, Third Party Sales Process, Cash sales, Rush Order.

v Have worked on GST Implementation.

v Maintained ODN no. range as per Business Place.

v Basic level Knowledge on DEBUGGING for various issues, and coordinating with the technical team (ABAP).

v Experienced in Configuration of Condition Types, Condition Tables and Access Sequences.

v Maintained Pricing Procedure, Creation of Condition Records, Special Pricing Functions such as Condition Exclusion and Analysis of Pricing.

v Integration of SD with cross functional module (FI/MM).

v Intensely worked on Master data during cutover period.

v Effective communication, leadership and issue resolution skills.

v Objective and resourceful with a result-oriented approach.

v Good team player and self-motivated professional with good knowledge of business processes.

v Having a will to learn continuously and increase the set of skills necessary with open minded and positive approach.

v Excellent analytical, problem solving, interpersonal, communication and presentation skills.

v Maintaining weekly meeting with client to overview job schedule.

Key Roles in Handling Issues:

v Regular OTC cycle query solving (billing, pricing determination, a/c determination as per SLA agreement).

v Worked on FS documents for SMARTFORM and coordinate with Technical team (ABAP).

Experience Details

Project : HINDUSTHAN NATIONAL GLASS

Company Name : Raising Infotech Pvt. Ltd.

Role : SAP-SD Consultant (GST implementation & Support)

Duration : July 2017 to till Date

Role/Job Description:

v I have been part of the SAP post Implementation team supporting as SAP SD Consultant.

v Worked upon various documents of Sales and Distribution.

v Worked on Different Processes like Order to Cash, STO, Credit and Debit Memo.

v Have given Support for issues of Availability Check.

v Configuration of pricing procedure and maintaining condition records as per client’s business requirement.

v Configured Organization structure, including sales organization, Distribution channel, Divisions, Sales offices and shipping point.

v Customized pricing condition type to restrict in manual editing in the invoice as per business requirement.

v Maintaining the various master data such as customer master, material master, Item proposal & customer material info records.

v Providing supports to business end users from destinations in the areas of order, shipment, delivery and billing.

v Configured changes in pricing procedure as per GST regime.

v Done all the master data changes in configuration period i.e.- Customer Master, Pricing Master, Material Master.

v GST Implementation: Changes in Pricing Procedure, STO Configuration as per GST,

v ODN Configuration, Creation of FS for changes in Different ABAP Developments for GST.

v Worked on SAP Note.

v Worked on Functional Specification

v Worked on UAT document.

Project : ABP ANANDA PVT. LTD

Company Name : Raising Infotech Pvt. Ltd.

Role : SAP-SD Consultant (Support)

Duration : November 2014 to June 2017

Role/Job Description:

v I have worked on production support.

v Resolution of Tickets using P2 & P3 as per SLA.

v Understanding Business Process, Study and Analyze Different Business Process to Design Solutions.

v Worked upon various documents of Sales and Distribution (Inquiries, Quotations, Sales Orders, Shipping, Billing Documents, etc.)

v Customized pricing condition type to restrict in manual editing in the invoice as per business requirement.

v Configuration of pricing procedure as per the client requirement

v Worked on Credit Management, Credit Exposure.

v Worked on Account Determination.

v Analyzing the problem to provide solutions to the user generated.

v Responsible for the tickets and issues relating to SD

v Have Solved issues related to Availability Check.

v Well trained in maintaining the key master data in Sales and Distribution.

Educational Qualifications Percentage

· PGDM in Finance from Manipal University 62

Year of Passing: 2015

· B. Tech in Computer Science Engineering from Icfai University 56

Year of Passing: 2012

§ (10^th + 2) from West Bengal Council of Higher Secondary Education. 70

Class-1^st Year of Passing: 2008

§ (10^th standard) from West Bengal Board of Secondary Education 73

Class-1^st Year of Passing: 2006

Languages Known

§ English : Read, Write and Speak.

§ Bengali : Read, Write and Speak.

§ Hindi : Read, Write and Speak

Personal Profile

Name : Indranil Sinha

Father’s Name : Kamal Sinha

Permanent Address : 12/1,Dewanmaro,Malancha PS - Kharagpur. Dist.: Paschim Midnapore. PIN-721301

Nationality : Indian.

CV UPDATED ON 04TH JANUARY 2019 CV CODE : ZS01

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

-----------------------------------------------------------------------------

PRITY KUMARI

Mobile :~7004578980 E-Mail:-prityranik44@gmail.com

B.COM(H) | SAP FI CONSULTANT

CAREER OBJECTIVE

To work in a reputed organisation as a SAP FICO consultant so that my consultancy

expertise and my SAP FICO knowledge would be put into use in a such way that the

company would benefit from my services and i would be able to move towards my

career goals and objectives .

SUMMARY

Six month of domain experience as SAP FICO freelancer With in depth expertise in SAP in FINANCE from TRUE HEIGHT INTERFRACE INFOSOLUTION(P) LTD.

SAP & OTHER DOMAIN SKILLS

SAP – Finance:

- Configuration of Accounts payable, general ledger Accounting,

- Financial Accounting: Creation of G/L Masters, House Bank, Maintaining Field status variant and Chart of Accounts

- Creation and processing of Incoming and outgoing payments.

- Accounts Group, Number Range, Customer/Vendor Master Creation

- Configuration of Terms of payment for Customer/Vendor, Setting for Company code, Posting Period Variant, Assigned Document Number Range

SAP – Controlling:

- Maintain Controling Area.

- Maintain number ranges for controlling documents.

- Maintain Versions.

- Create cost center.

- Assign cost center with General ledger.

Other IT Skills

- MS Office (word, excel,)

CAREER OVERVIEW

Organization: True Height Interface Info solution Pvt. Ltd.

Duration: Six month

Role: SAP FI Trainee

Duration : Six month

Product : ECC 6.0.

Roles &

Responsibilities:

Configuring for G/L: Defining:

· * Chart of Accounts, account group and general Ledger accounts for each company code.

* Number rang intervals for GL Documents.

· * Retaining earnings accounts,

* Posting Period Variant.

* Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.

* Field status variant.

Accounts Payable:

· * Creation of vendor account groups, vendor masters, number ranges and assignment

number ranges.

· * Creation of accounts for special GL Transactions.

· * Creation of payment terms postings.

* Configuration of cash Discount Allowed.

· * Creation of Automatic payment programme.

Account Receivables:

· * Creation of customer accounts groups, Customer masters, number ranges and payment

Terms.

· * Creation of accounts for special GL transactions.

* Configuration of cash Discount Received.

. * Creation of payment terms postings.

· * Clearing of down payments against customer invoices.

Qualification Summary

Degree	Board/University	Passing Year
B.com (hons)	Kolhan University	2018
XII	Kolhan university	2015
X	CBSE	2013

PERSONAL PROFILE

Father Name :Mr. Manoj Dubey

Mother Name : Kiran Devi

Language Known : English, Hindi

Date of Birth : 04.06.1996

Address : Sankosai road no.03,mango,

Jamshedpur (Jharkhand)

Hobbies : Cooking, Dancing

I hereby declare that the above mentioned information is correct to the best of my knowledge and I bear the responsibility for the correctness of these particulars.

CV UPDATED ON 30TH DECEMBER 2018

RECRUITER PLEASE CONTACT THE CANDIDATE DIRECTLY

____________________________________________________________________________

89 comments:

Anonymous14 February 2018 at 21:52
This is Charly Joseph, having 2 to 3 years of SAP MM experience and 10+ years of experience in eto implementation. Domain knowledge in MM, inventory, finance, PP, patrol etc.
Contact: 9860323302
ReplyDelete
Replies
Unknown22 February 2018 at 08:38
Dear Madam,

Please refer the brief description of my work profile given below:

→ Feasibility study,Detailed Project Report (DPR), Preparation of tender document, Offer evaluation

→ Detailed engineering, equipment rating, preparation of technical specification, development of equipment layout both indoor & outdoor, preparation of SLD for power distribution, development of motor control circuit for various applications (DOL, RDOL, Soft starter, VVVF etc.)

→ Review of manufacturer’s drawings for 33kV Switchgear, 33kV/11kV power transformer, 11kV Switchgear, 11kV FCMA, 6.6KV MCC, 11kV/0.433kV power transformer (Oil filled & Dry type), 415V Bus-duct, 415V Switchgear & 415V MCC panel, Power Distriution Board, LT & HT motor, VVVF drive, Soft Starter

→ Specification of HT and LT power cable & control cable, preparation of cable schedule, preparation cable layout with detail sectional arrangement

→ Design of Lighting System (indoor & outdoor), Earthing & Lightning Protection System

→ Assessment of energy efficiency of existing system

Kindly review.

Thanking you,

Sincerely,

Indrajit Sarkar
Madhyamgram
Kolkata-700129
Mobile: 9231515645
ReplyDelete
Replies
SAP SD CONSULTANT24 February 2018 at 08:41
ADITYA KUMAR PATRA
Email: sapcareer.aditya@gmail.com
Mobile: 9740913355,Bangalore
SAP-SD Consultant

EXECUTIVE SUMMARY
With around 5.8 years of total experience, out of this 3.6 years in SAP SD Consultant in Mindtree Ltd, Bangalore. I was involved in one Implementation Project (SAP SD) and currently working on support project. Presently I am working with Esprit Client, Support project (SAP AFS, SD and ALE IDOC)

On performance basis, Went to Esprit Client Location (Esprit, Germany) for 1 month.

SAP-SD & SAP AFS SKILLS

• Configured Enterprise Structure.
• Functional expertise includes- Order management, Billing and Revenue Account Determination, Credit Management.
• Maintained the Pricing Procedure for all Sales Cycles.
• Handling the configuration of Sales documents, Delivery type, Billing types, Item Category, Schedule line Category.
• Configuration of Consignment, Third party sales, Availability Check, Free goods, Material determination.
• Working knowledge on SAP LE (Outbound), delivery and shipment.
• Complaints: Free of charges subsequent delivery, Returns, Credit & Debit Note.
• Working on ASAP Methodology end-end Process.
• LSMW using Batch Input Recording
• Knowledge on ALE IDOC (Currently Working for Esprit)
• AFS Allocation Run(A-Run)
• SAP AFS Business Process (Working Knowledge on SAP AFS SD)
• SAP AFS Allocation
• Coverage Strategy

EDUCATIONAL QUALIFICATION

• SAP SD Certified from SAP AG (Lithan Genovate, Bangalore)
• Master of Business Administration (Marketing) From SOA University, Odisha.- 2008-2010
• Bachelor Of Science From Utkal University , Bhubaneswar , Odisha -2007

TECHNICAL SKILLS:

• ERP Package: SAP R/3 version 4.7
SAP ECC 6.0.
SAP AFS

Company Details:
A. Project: Esprit Client – Support from Feb 2015 to till date.
Client: Esprit Europe GmbH (Germany)
B. Project: Implementation from Aug 2014 to Feb 2015
Client: Kanva Fashions Limited

C. Cadila Healthcare Ltd from Nov 2011 to Aug 2012.
D. GlaxoSmithKline Pharmaceuticals Ltd from Oct 2010 to Nov 2011.
E. Z Infratech Solutions from May 2010 to Oct 2010.

SAP Project Details:
Client: Esprit Europe GmbH (Germany)
Project: Support
Responsibility:

1. IDOC monitoring ensures no issues on daily basis
2. Daily Ticket monitoring through BMC Remedy and ensures to close as per SLA.
3. Handling Day to Day Issues raised by Business.
4. Providing inputs to the technical team for given developments.
5. Involved in training to Core user.
6. Leading 2 persons from Offshore, Bangalore
7. Working on Warehousing & Distribution Track (Outbound Logistic)

Project Details:
Client: Kanva Fashions Limited
Project: FastGrowth - Implementation
Activities:
• Maintained the Enterprise Structure for India Affiliates to meet the business requirement as per Kanva Fashion Standard.
• Good understanding of Business roadmap and configuration knowledge of SD with Integration of MM, FI
• The Customer master was designed with different account groups, Partner Functions and customized Partner Determination Procedure for Customer Master.
• Maintaining of all master data like customer master, material master, customer material info record, condition master Record as per business process, etc.
• Configuring the pricing procedure for document types and for group of Customers and Customer Material combination.
• Copy control for Sales and Billing Documents, Incompletion procedures, Customized Standard Orders, Samples and Free of Charge, Credit/Debit Memos, Sales return .
• Maintained Enterprise structure for the smooth run of business transaction process.
• Design the End user Documents for Training Purpose and trained them.

ReplyDelete
Replies
Shubham Barot14 June 2018 at 21:31
Dear Madam,

As advised sharing brief description of my work profile given below:

M.com B.com
SAP certified in Finance module.
Currently working as an associate SAP consultant.
Role handling support tickets and provide solutions of tickets.
i have sound knowledge of FI integration with sub modules as well as other modules like MM,SD.
Asset accounting knowledge
Substitution and validation
Document splitting
House bank and automatic payment proposal
LSMW

Thanks and Regards,
Shubham Barot
Ahmedabad
Mob: +91 9898542490
Email: shubhambarot00@gmail.com
ReplyDelete
Replies
Unknown3 July 2018 at 23:10
Dear Ma'am,
As advised I'M sharing my profile summery bellow:

BBA, MBA (Finance)
SAP FICO
-In depth knowledge of FI Organization structure.
-In depth knowledge of General Ledger Accounts creation.
- In depth knowledge of Accounts Payable and Accounts
Receivable
-Knowledge on Asset Accounting.
-Knowledge on Controlling
- Document Splitting

Thanks & Regards
Pavan Savant
Mob:9673705042/8055441155
pavansavant3@gmail.com
ReplyDelete
Replies
Anonymous15 December 2018 at 19:48
OBJECTIVE
Actively seeking a full-time position as SAP FICO Consultant in the area of Finance and Accounting.

EDUCATION
• Bachelor’s Degree in Commerce from Pt. Ravishankar University, Raipur (C.G.) in June 2016.
• All India Senior School Certificate Examination 2013 (CBSE).
• All India Secondary School Examination 2011 (CBSE).

EXPERIENCE
Igrow soft technologies Hyderabad Dec 2017 – July 2018
I worked on SAP ECC Version 6.0 accounting package. As FICO consultant practitioner, I performed following tasks:
Financial Accounting:
• Configuration of Enterprise Structure and Assignment of organizational Units.
• Creation of G / L Accounts, Maintaining Field Status Variant and Posting Keys.
• LSMW, Fiscal year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types and number ranges.
• Configuring NEW G/L Concept, Document splitting, Leading Ledgers and Non Leading Ledgers Parallel accounting system, FI/CO Real time integration, A/P & A/R Basic settings
Controlling:
• Basic Settings for Controlling, Number Ranges for Controlling Area.
• Creation of Primary & Secondary Cost Elements.
AMI Consultancy Bhilai Sept 2016 – Nov 2017
I worked using accounting package TALLY ERP 9. It was my initial experience into data handling. Also my services were not limited to following tasks.
Preparation of vouchers, sales journals, purchases journals.
Preparing Day Book and Ledger, Statement, Salaries & Balance sheet account.

SKILLS
Technical software package: SAP ECC Version 6.0, TALLY ERP, VISUAL BASIC
Word Processing package : MS Word, MS Excel

Thanks & Regards
Anjali Gupta
Mob:9424138883
anjg138@gmail.com
ReplyDelete
Replies
Unknown24 December 2018 at 18:08
I am looking for SAP Fico consultant job at Pune. I have 1 yr experience in SAP Fico. I am ready for internship as well.
ReplyDelete
Replies
UniversalThinkers25 December 2018 at 02:28
I'm looking for job as sap fico consultant I am fresher with deep theoritical as well as practical knowledge I'm ready to relocate Inside India or outside India
ReplyDelete
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Unknown25 December 2018 at 05:32
Looking for job change having 2.3Years of progressive experience in the area of Procurement in SAP_MM
ReplyDelete
Replies
Unknown25 December 2018 at 05:33
Contact:9617950649
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Replies
N Raviteja26 December 2018 at 02:17
Looking for vacancy in SAP MM module. I worked as a end user for 1year in production department. Now i want to work on SAP MM Functional module as a fresher. If any vacancies available please let me know to the below mail or contact me

Email: naremraviteja@gmail.com
Contact : 8142214566
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Replies
Unknown27 December 2018 at 05:37
Hi,

Looking for job change.I am working as SAP MM support. Getting trained on MM configuration please let me know if any suitable job for me.

Contact:-- 8108372082
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Replies
Unknown29 December 2018 at 05:36
My name Naresh talluri any openings sap abap fresher.any vacancy sap abap in startup company. mailid -:nareshtalluri224@gmail.com and pH no 7732047793
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Shweta Rai8 January 2019 at 02:58
My name is shweta Rai ,I'm a trained SAP FICO CONSULTANT having 3.9 yrs of job experience as an assistant accountant.I'm looking for job as sap fico fresher for any further details contact me on my mail raishwet16@gmail.com
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Unknown8 January 2019 at 06:15

My self Amit shetake. I am from Kolhapur, I have completed BE mechanical in 2017 and also completed training in SAP mm. I am searching for job/ internship in SAP. Is there any vacancies for the same please let me know.
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Replies
Unknown8 January 2019 at 06:16
Repeated sir/mam
My self Amit shetake. I am from Kolhapur, I have completed BE mechanical in 2017 and also completed training in SAP mm. I am searching for job/ internship in SAP. Is there any vacancies for the same please let me know.
Mail id- shetakeamit1994@gmail.com
Contact no- 8983720120, 7972105857
ReplyDelete
Replies
Vino8 January 2019 at 11:57
VINOTH . J

# 7/727, Rajagopalreddy Bulding, Marathahalli,
(Near Tulsi Theatre), Bangalore - 560037

Currently doing SAP FI certification in ATOS- Bangalore and Channel Data Management & MBA with specialization in Finance, seeking an opportunity for professional challenge and growth to support and enhance co-operative objectives of the company.

Name of the Employer : Accenture Services Pvt Ltd.
Experience : From 11-Oct-2010 to till date
Designation : Analyst/SME (CDM, fi Co and P2P)

Job Description:

CDM (Channel Data Management) July 2016 - till date:

1.5 years experience in Channel Data Management.
Data collection, validation, enrichment in Zyme system
Responding incident/tickets in WQM
Spliting daily, weekly or monthly partners and report the same
Collecting data on a daily basis and validate to report.

SAP (FICO) Nov 2013 to July 2016:

About 3 years of experience out of which include over 2 years of SAP-R/3with one implementation and production support experience in SAP FI/CO Module.
Experience in all phases of SAP R/3 implementation which involves Business Blueprint, Configuration, Unit testing, Integration Testing, cutover activities and Post Go-Live support.
Responsible for resolving issues related to the respective module and providing solutions to meet SLAs.
Trouble shooting of the day to Day problems.
Interacted with End users wherever required for getting resolved the tickets

Procure to Pay (SAP End User) Oct 2010 – Dec 2013:

Allocating invoices to each processor
Managing the team (SME) in the absence of Team lead
Perform invoice processing for MM and FI invoices before TAT
Preparing of ageing and productivity reports on daily and monthly basis
KT/Training given to new joiners
Preparing monthly and daily duplicate report
MIS reports & updating of Dashboards on daily and monthly basis
Respond to e-mails and queries

Name of the Employer : Capgemini Business services India ltd.
Experience : From 26-Dec-2008 to 09-Oct-2010
Designation : Senior Processor (Accounts Payable)
Role : Procure to Pay (SAP End User)

Achievements:

Accenture- Received Summit award for the month of Oct 2011 and Dec 2011
Capgemini – Received Good performer award
Proficiency prize at Under Graduate level
Member in NSS (National Service Scheme).

Client : Synergys iResourse Pvt.Ltd Jayanagar Bangalore.
Title : “As an Intern involved in Basic settings of AP and GL configuration”
Duration : Six months (1st April to Sep 2015)

Description:

Master data creation for vendors and customers
Customized General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting and Special Purpose Ledger Sub Modules in FI Module
Maintain different Payment terms for vendors and customers
Configuration of House Bank & Automatic Payment Program (APP).

ERP Packages : SAP R/3 ECC 6.0 (FI Module)
Operating Systems : Windows 98/2000/XP
Office Automation : MS Office
Tally : 7.2
Tools : Zyme, WQM.

COURSE
INSTITUTION
BOARD / UNIVERSITY
YEAR
MARKS / CGPA

MBA
(Finance)
ICFAI National College, Salem.
ICFAI UNIVERSITY
2008
6.00 / 10

M.Com
(Finance & Control)
Alagappa University
(Distance Education)
Alagappa University
2008
58%

B.Com (CA)
(Computer Application)
Mahendra Arts and Science College, Kallipatty.
PERIYAR UNIVERSITY
2006
74.6%

H S C
Little Flower Hr. Sec. School, Salem-7
STATE BOARD
2003
75.75%

S S L C
Little Flower Hr. Sec. School, Salem-7
STATE BOARD
2001
63%

Personal Details:

Father’s Name : K. Jagadeesan
Date of Birth : 10th Nov 1984
Permanent Address : 182-3 / 126-B, GettuKadu,
Annathanapatty
Salem-636002.
Mobile : +91 9743341065

Date:
ReplyDelete
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Unknown12 April 2019 at 11:38
Hello i have completed sap fico certification. Now i am searching for a job as a sap consultant. Is there any job vacancies for Freshers.
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Harshad Sohoni27 April 2019 at 20:07

CURRICULUM VITAE

HARSHAD SOHONI
hsohoni4@gmail.com
Mob no: -9970967560

OBJECTIVE
Ability to do work which helps in growth of my organization as well as mine in key aspect areas, dealing with SAP implementations while being resourceful and flexible.

PROFESSIONAL QUALIFICATIONS
Post-Graduation : M.B.A. Telecom Management (2013) with 60%
College : Indian Institute of Telecom Management
University : Annamalai University

Graduation : B.TECH. Electrical Engineering (2009) with CGPA 6.25 out of 10
College : College of Engineering Pune
University : University of Pune

ACADEMIC RECORD
1. H.S.C from Board of Secondary Education Maharashtra, Pune with 79.83% (2005).
2. S.S.C from Board of Secondary Education Maharashtra, Pune with 77.73% (2003).

COMPUTER SKILLS
MS office 2010, Excel 2010, SAP- MM, PM and PS module user, SAP S4 HANA

HOBBIES
Reading novels
Photography
Travelling and exploring new places.

EXTRA CURRICULAR ACTIVITIES:
1. Blood donation
2. Worked as a Global Volunteer for AIESEC. AIESEC is world’s largest youth run non-profit organisation and I was a Global Exchange Participant for Cairo, Egypt for 6 weeks (From 14th June 2017 to 2nd August 2017). Worked as an intern in a start up named Solar Power Egypt for design and installation of solar panels, either on-grid or off-grid.

WORK EXPERIENCE
1. Maharashtra State Electricity Distribution Co. Ltd, Location- Ratnagiri, Maharashtra
Assistant Engineer (Distribution) - Sep 2014 to Present
Roles and Responsibilities:
• Handling and Resolving queries and complaints of Residential, Commercial, Industrial and Agricultural consumers with the help of team of Technicians and Lineman
• Daily Reporting to Higher authority for billing complaints and recovery of arrears of electric bill.
• Issuing quotations for consumers requesting New Service Connections and making connections live after issue of energy meter by feeding meter details through SAP MM module.
• Use SAP MM, PM and PS modules for material movements and scheduled or unscheduled maintenance activities. Processing of physical bills of turnkey vendors through T codes and available Purchase orders already generated through SAP as a proficient SAP user.

2. TATA Business Support Services Ltd, Location- Kalyani Nagar, Pune
Customer Care Executive (Outbound Operations)-Feb 2014 to Aug 2014
Roles and Responsibilities:
• Associate for Tata Sky Reinstate process.
• Making Outbound calls of customers who are not doing recharge from last 90 Days time-span.
• Suggesting alternatives for billing complaints by offering discount plans
• Raising work orders for replacement of old Set Top Boxes for migration from MPEG2 to MPEG4, HD or HDPVR Technology for maintaining quality of service.

3. CMC Ltd (Merged with Tata Consultancy Services on 1st Oct 2015) – Location- Shivaji Nagar, Pune
Contract Assignee (Customer Services)-March 2011 to November 2011
Roles and Responsibilities-
• Worked for network support profile.
• Monitoring network at access point using tools such as CA spectrum.
• Handling domestic inbound calls for network related complaints.
• Forwarding the field related complaints to site engineers

4. Semco Electric Pvt. Ltd, Location- Chakan, Dist. Pune
Graduate Apprentice (Automation and Maintenance)-Sep 2009 to Sep 2010
Roles and Responsibilities-
• Carrying out electrical control panel wiring of Special Purpose Machines including drilling and tapping machines which are used for processing of raw material.
• Programming of Programmable Logic Controllers of machines.
• Preventive maintenance of machines and Diesel Generator (DG) sets.

PERSONAL PROFILE
Father Name: Mr. Shirish Pandurang Sohoni.
Mother Name: Mrs. Sharvari Shirish Sohoni.
Spouse Name: Mrs. Shalmali Harshad Sohoni
Date of birth: 19th Nov. 1987.
Marital status: Married
Languages known: English, Hindi, Marathi.
Nationality: Indian.

I hereby declare that the information provided by me is true to the best of my knowledge and experience.

Date: Harshad Sohoni

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Realtek Consulting28 May 2019 at 23:44

Good information,Thank you for sharing.

crm software development company in us
Robotic Process Automation in chennai
erp implementation in us
mobility software companies in us
crm software development in chennai
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Ajith pm31 May 2019 at 09:38
AJITH PM
Puliyannur (House), Nuchiyad (PO), Ulikkal
Kannur (Dts), Kerala, India
PIN: 670705
Mob: +91 86 06 799 194
Email:ajithpm86@gmail.com
CAREER OBJECTIVE
Seeking a challenging and rewarding career as SAP FICO Consultant in a reputed
organization where I can utilize myself at optimum level.
SAP FI/CO SKILLS:
✔ FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting
global
setting, General Ledger Accounting.
✔ Accounts Payable: Configuring and Customizing customer A/c group, vendor
master data,
Automatic Payment Program, house bank customization and check management.
✔ Accounts Receivable: Configuring and Customizing customer A/C group, Customer
master data,
Configuring Dunning areas and dunning procedure.
✔ Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset
master data,
Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.
✔ Integration:FI Integration with MM.
FI Integration with SD.
✔ Maintaining Controlling area.
✔ Knowledge on new GL
✔ Basic knowledge in CO-PC,CO-PA, CO-PCA
Achievements
Sap Certified Application Association- Financial Accounting With SAP ERP 6.0
EhP7
 Received certificates for various programs.
 Have attended various management meets conducted by various colleges.
TECHNICAL SKILLS:
ERP Package : SAP R/3 – ECC6.0
Operating Systems : windows
Packages : MS Office, Tally ERP9.0
ACADEMIC QUALIFICATIONS
COURSE
PERSENTAGE
Non- Technical SKILLS
 Honest and hardworking
 Willingness to learn
 Accept criticism
 Good team player
 Optimistic and positive attitude
 Good interpersonal and communication skills.
BRANCH / SUBJECT UNIVERSITY OF
BOARD
NAME OF THE
INSTITUTE
YEAR OF
PASS
62.90%
2016 80%
2013 78%
2019 Calicut University
government of Kerala
holy Cross institute of
Management and
technology
CBSE
marygiri senior
secondary
School
secret heart higher secondary School
SSLC
accountancy, English,
business studies,
economics and
computer science
B-Com finance
physics, chemistry,
mathematics,
English and
general subjects
Plus Two
under graduation in commerce
with finance
Hobbies & Interest
 Hobbies
 Travelling
 Playing and watching cricket
 Reading books
 Interests
 Singing
 Swimming
 Acting
Personal Details
Age & date of birth : 21, 14/10/1997
Gender : Male
Nationality : Indian
Father’s name : Mathai. P T
Religion : Christian RC
Marital status : Single
Languages known : English & Malayalam
Place : Nuchiyad
Signature :
ReplyDelete
Replies
Lester Francis Lobo21 June 2019 at 08:14
LESTER FRANCIS LOBO

+917208632235

lester_lobo@yahoo.com

linkedin.com/in/lester-francis-lobo-b47294b6
Borivali West, Mumbai Zip Code: 400103

Personal Details
Birthday: 2nd March, 1995
Languages proficient in: English, Hindi and Marathi

About Me
A highly dedicated and a motivated Analyst, with a prior working experience of more than 2 years into Operations as well as Digital Banking for a Multinational Bank. An effective communicator as well as a quick, willful learner with eye for detail and the capability to suggest viable, process-oriented solutions with a creative mindset, currently looking for an ERP entry level consultant position with SAP, to serve clients with my newly gained ERP software skills in streamlining entire processes and having better control through a system.

Skills:

Technical Skills:
SAP FI Skills:
General Ledger : Create GL Account, GL Posting, Recurring Entry, GL Line Item Report, Incoming & Outgoing payment, GL Document Parking, Holding & Reversal

Accounts Receivable : Knowledge of business process OTC, Create customer master data, Post customer down payment, invoice, credit memo, clear down payment, payment, Customer document parking, holding & reversal, Dunning, Interest Calculation, Customer cheque deposit, Customer Line Item Report

Accounts Payable : Knowledge of business process P2P, Create Vendor master data, Post Vendor down payment, invoice, credit memo, clear down payment, payment, Vendor document parking, holding & reversal, APP Run, Vendor Line Item Report

Bank Accounting : Cheque issue to Vendor, Customer cheque deposit, APP Run, Bank Reconciliation, Check Register, Cash Journal

Asset Accounting : Create asset, sub-asset, asset acquisition, depreciation posting, asset retirement and transfer, asset explorer, asset history sheet

§ FI Month end and year closing and Balance Carry Forward
Material master – Standard, Service Purchase Order, Consignment,
Vendor master creation, change and display.
Purchasing Info record for standard, subcontracting, consignment,
Service master creation, change and display.

Non- Technical SKILLS
 Honest and hardworking
 Willingness to learn
 Accept criticism
 Good team player
 Optimistic and positive attitude
 Good interpersonal and communication skills.
Education
SAP Certified Lithan Pvt Ltd
Post Graduate Diploma in Enterprise Resource Planning

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 MAY 2019: 88%

SAP Certified Application Associate - Procurement with SAP ERP
6.0 EhP7 JUNE 2019: 80%

Bachelors in
Commerce
2016
Higher Secondary Certificate Commerce 2013

Secondary School Certificate
2011

Experience

The Royal Bank of Scotland PLC
June 16 - Jan 19

Digital Banking and Operations Analyst
Roles & Responsibilities
Business Process Associate, handling Compliance with regards to FATCA/CRS Operations, which required working on multiple systems and handling cases as per turnaround time/SLA’s

Digital Banking and Operations Analyst
Responding to queries with regards to Online Banking, with a trained focus on building customer relationship and identifying problem areas in process implementa- tion and provide quality training with effective solutions

Mumbai University
St. Andrews College
Passed with Distinction - 65%
Maharashtra State Board St. Andrews College
Passed with Distinction - 65%

Maharashtra State Board
St. Francis D’Assisi High School
Passed with Higher Distinction - 85.90%

Holder of Valid Passport: Yes
ReplyDelete
Replies
Ramakanth Reddy17 July 2019 at 09:53
Hello sir. I am SAP ABAP trained, looking for fresher openings. I had my b.tech in information technology in the year 2017. Please let me know if any openings.
Thanks and regards
Ramakanth
9182833501
ReplyDelete
Replies
Unknown22 July 2019 at 09:20
Hi all, i am pruthvi have 3years of experience as sap Fi consulatant in Atos currently looking for job change. My contract no 8431254235 and mail pruthviraj.sap@oulook.com
ReplyDelete
Replies
Noorain saleem30 July 2019 at 10:58
My name is noorai saleem and look a job in sap fico ...
Phone number 9717780545
Email noorain.saleem@gmail.com
ReplyDelete
Replies
D.Naresh6 August 2019 at 07:13
Naresh Duvvala Cell No: +91-9291316636, 8247886347
Transaction Processing Analyst Email Id: nareshd2003@gmail.com

Objective
I am an enthusiastic and quick learning person, interested in enhancing my skills and grow further in my career. I would like to associate with a good institution, which provides me right opportunity and good working environment to explore my skills

Skills & Abilities
I will enjoy working even under work pressures, and I will assure myself to have work satisfaction every day.
I will always understand and interpret the work given to me, which helps me to resolve any issues facing on the way to completion of that work.
I have MS Excel and MS Word skills.
I am also familiar with Oracle ERP- ARM, EBS, GL wand, Knowledge of AVANTGARD, SAP, Blackline, & MS Outlook.

Work Experience
6 Years & 5 Months
08th August-2018 to Present Working for Accenture solution Pvt Ltd as a Transaction Processing Analyst.
03rd October-2013 to 07th August-2018 Working for Genpact India Pvt Ltd as a Process Developer.
23rd July-2012 to 2nd August-2013 Working for Factset Systems India Pvt. Ltd as a Research Analyst.

Functional Area
RTR Profile and Responsibilities:
R2R -> GL and Bank Reconciliation:
Preparing data & posting JEs before books close (Receipts, payments, charges, reclassification, allocation, accruals, FX variances, clearing open items)
Performing Critical and Non-Critical reconciliations within the time lines with due course of action plan on the reconciling items. (Bank Reconciliations - Depository, Disbursement, Foerx. Liability recs )
Handling SLA reports (Business Level).
Assisting team members & training new joiners
Interacting with the clients on scheduled meetings along with the management for issues resolving.
Handling new issues along with the team & adhoc requests from management, Auditors & clients.
Exception data handling/suspense account clearing.
Worked on Treasury Activities.
Team monitoring responsibilities:
Monitoring a team of 5 members, driving them to perform and deliver the activities which are assigned as per client expectations.
Preparation of Monthly close calendars.
Review of the Journals Entries and Reconciliations.
Providing process training and ensuring the cross training among the team is done for all the activities.
SOPs preparation and continues updating.
Did remote transition for few projects with CIT and ZBA Activity its gone live/stabilized within a span of record time.
Attending the customer calls, addressing the issues and resolving the same.
Key responsibilities For Factset Systems India Pvt. Ltd
Sourced information from various company filings like Annual Filings, Quarterly across the globe and populating global corporate databases.
Collection of fundamental financial data.
Analyzing of Extra-ordinary items & their impact on the EPS.
Working profiles likeCommercial/Industrial/Banking/Misc Financial & Assurance for US and Canadian companies.
We extract & analyze the data from financial statement like Balance Sheet, Income Statement, Cash flow statement, Per share and Pension statement of the company.
Key Achievements in Job
ReplyDelete
Replies
Shanur Hunoor16 August 2019 at 20:39
CURRICULUM VITAE

SHANUR HUNOOR
Mechanical Engineering
E-Mail :- Shanurhunoor123@ gmail.com
Contact No: - 9632629857, 9591921500

SAP Material Management Skills:-

 Knowledge in goods issue, goods transfer, STO, automatic PO.  Having integration knowledge of PM.
 Knowledge in External & Internal service procurement.  Inventory management.  Release procedure.  Knowledge in Creation of PR, PO, Vendor data, RFQ & Master data etc.
 Purchasing
 Consignment, subcontracting, third party.
 Procurement process

Work experience: - * Working in Godavari bio refineries Ltd Sameerawadi From Oct 2017 to till date in SAP MM end user. (22 Months)

Education qualification:-
 BE (Mechanical) from VTU Belgaum in June 2017, secured 64% aggregate.
 2nd PUC from Karnataka board in Mar 2013, Secured 58%.
 10th from Karnataka state secondary education board Mar 2011, Secured 80.64%.

Languages known:- Kannada, Hindi, English

Personal details:-
Name :- SHANUR HUNOOR
DOB :- 22-07-1994
Gender :- Male
Father name :- Parappa
Mother name :- Suvarna
Address :- At/Post -Kalloli, TQ-Mudalagi, DIST-Belagavi, PIN NO-591224, Karnataka

Declaration: - I here by declare that the information furnished above is true to the best of my knowledge.

Place: - Kalloli Signature Date: - Shanur Hunoor
ReplyDelete
Replies
Unknown17 August 2019 at 10:49
I am a fresher looking for SAP FICO Profile .
ReplyDelete
Replies
Amol Meher24 August 2019 at 02:15
RESUME

AMOL TRYAMBAK MEHER
BSC/ MBA
Email: amolmeher78@gmail.com Mobile No: +91-9404454365
Objective:
Contribute to the long-term success and growth of the organization through initiative, hard work and commitment.

EDUCATION & TRAINING

Sr. No. Examination Board / University Year of
Passing Percentage
1. S.S.C. PUNE UNIVERSITY March-2009 58.15 %
2. H.S.C (BAMU)AURANGA BAD UNIVERSITY May-2015 65.69 %
3. BSC (BAMU)AURANGA BAD UNIVERSITY MAY-2018 57.97%
4. MBA PUNE UNIVERSITY 2019 PURSUING
5. SAP(MM) HI-TECH
SOFTWARE
SOLUTION 2019 COMPLETE

SKILLS SETS
SAP Skills : MATERIAL MANAGEMENT Module

IT Knowledge
: For eg. MSCIT

SAP Version
: ECC 6.0

SAP –MM EXPOSURE

❑ Configuration of MM organization elements and assignment to overall structure.
❑ Configuration for Master data, which includes Vendor master, Material master, Source List and Info Record.
❑ Configuration of Material types, Valuation classes and automatic account assignment settings.
❑ Configuration of document types and number ranges for PR, RFQ, PO Quantity contracts, Value contracts and scheduling Agreements.

- 1 -
❑ Settings for different tolerance keys in purchasing Inventory management and Invoice verification for automatic control.
❑ Configuration of calculation schema for Local vendors and Imports pricing procedure with necessary condition types, access sequences and condition tables.
❑ Trained the core team members in the preparation of MM master data for materials, vendors, Info records, and conditions

PERSONAL INFORMATION

Permanent Address : At. Post- Shivajinagar sangamner, Tal.sangamner, Dist.
Ahmednagar. Pin Code-422605
Temporary Address : sridhar nagar, chinchwad,Pune-411033
Date of Birth : 28 /06/1992
Nationality : Indian.
Marital Status : Single.
Languages Known : English, Hindi, and Marathi.

STRENGTH

❑ Hardworking
❑ Positive Attitude
❑ Self-Awareness ❑ Self Confidence

EXTRA CURRICLE’S ACTIVITIES

Hobbies & Interests : Interest in art, social activity, photography .

I hereby declare that the above-furnished information is true to the best of my knowledge.

PLACE: MEHER AMOL

DATE: (Signature)

- 2 -
ReplyDelete
Replies
Megha Srivastava24 August 2019 at 02:26
Hi I looking for Sap Hcm in delhi Ncr location. I have 2 yrs of domain experience in IT Recruitment.
ReplyDelete
Replies
Unknown26 August 2019 at 07:54
RUSHIKESH RAVINDRA KANITKAR
kanitkar.rushikesh@gmail.com
9860343508
At Post - Palshet ( Pomendiphata ) , Tal - Guhagar , Dist - Ratnagiri ,
Pin - 415703 (Native ) / Block no - 11 , Giriraj society , Near SBI ,
Naupada Thane - 40006004 (Postal ).
 Objective
As a graduate mechanical engineer and certified SAP MM consultant, I am seeking a role which
allows me to continue learning and perfecting my skills as I provide high-quality work, and
encourages me to flourish as a SAP MM expert.
 Experience
M/s Shah Forged Rolls Pvt.Ltd , Thane
16-10-2018 - 31-05-2019
Sales Executive
I had worked as Sales Executive where I handled Indian domestic Steel Industry gaints like Essar
steel , ACCIL , STEELCO , etc.
I used to give quote to party , follow up for purchase orders and process them.
In such way I used to handle whole process right from enquiry to transport of finished product.
 Education
Vpm's Maharshi Parshuram College Of Engineering , Velneshwar
2018
B.E Mechanical Engineering
CGPA - 7.12
Abhyankar - Kulkarni Junior College Of Science , Ratnagiri
2014
H.S.C
71.54 %
Shree Deo Gopalkrishna Mahavidyalaya , Guhagar
2012
S.S.C
90.91%
RUSHIKESH RAVINDRA KANITKAR
 Certification
Appearing for SAP MM certification at Lithan Pvt. ltd ,Mumbai.
Certificate holder of COMTECH with Grade' A' for completing Solidworks.
Completed 'Non Destructive Testing' workshop organized by Mpcoe, Velneshwar and 'Kaizen
Technology Enterprises'.
Certicate holder as student member (SMISME) of 'INDIAN SOCIETY OF MECHANICAL
ENGINEERS'.
 Skills
SAP MM
Decision making
 Achievements & Awards
Maharashtra State Scholarship holder (7 th class)- Feb 2009
First class holder In Tabla exams for year 2015 and 2016
First class (Distinction) holder In Tabla exam for year 2017
 Language
English
Marathi
Hindi
 Industrial Training
Pethe Brake Motors Private Limited, Guhagar (Magnetic Brake and Induction Brake motor making
Engineering Company)
 Additional Information
Passport no - T4069072 (Validity - 22/02/2029)
 Industrial Visits
JK Files company at Chiplun
Mahala
ReplyDelete
Replies
Leepakshi patra10 September 2019 at 06:48
Searching for SAP abap job as a freshers
ReplyDelete
Replies
pardhasaradhi10 September 2019 at 10:11
PARDHASARADHI KAMARAJUGADDA

Email: pardhasaradhi1000@gmail.com +91 - 8886179589

Career Objective
To work for an organization which provides me the opportunity to improve my skills and knowledge to growth along with the organization objective.

Qualifications

Course Institute Board/University Year of completion Percentage
B.Tech
(CSE) KKR & KSR INSTITUTE OF TECHNOLOGY AND SCIENCES JNTU Kakinada 2018 72.9
Intermediate
(MPC) SRI CHAITANYA JUNIOR COLLEGE Board of Intermediate Education. 2014 85.3
S.S.C NAVAJEEVAN HIGH SCHOOL Board of Secondary Education. 2012 88

Professional Experience

• Working as a Graduate Engineer Trainee at BEML Limited (Govt of India undertaking Mini Ratna Ministry of Defense, K.G.F),Karnataka, India.
• Worked on SAP ERM System, SRM(Supplier Relation Ship Management) and FLM(File Lifecycle Management) specifically in Purchase Dept.

Brief introduction of Roles and Responsibilities handled:

• Working knowledge in E-Procurement software’s such as SAP R/3 Material Management, SRM (Supplier Relationship Management) and FLM(File Location Manger) in line with CVC guidelines.
• Compilation and updating Material Master List and status report in Excel.
• Preparing RFQ's in SRM and forwarding it to relevant suppliers/agents to obtain Quotations.
• Generating Comparative statement.
• Negotiation to vendors for further compliance.
• Drafting of proposals for Purchase Order and put up for approval.
• Generating, Releasing of proposals for Purchase Orders and communicating the same to vendor’s.
• Materials follow up as per delivery schedule.
• Conversant with various guide lines, Circulars, Instructions laid down by the Management.

Technical Skills

• Programming Languages : C,C++,Java.
• Web Technologies : HTML, CSS, JavaScript, Angular
• Data Bases : Mysql ,Mango DB

Certifications Received

• “Digital literacy mission” conducted by the ministry of communication and information, government of India.
Project

Title : Connecting Minds
Technologies used :Html , Css,JavaScript,php,Mysql DB
Role : Developer
Description : We designed a web application it will help to the orphan and the school children who is need of education and share some knowledge and the students can publish their ideas through the website and get guided by the professionals.

Co-Curricular Activities

• Participated in Paper and poster Presentations in and around colleges.
• Participated in skill improvement program on Google conducted by APSSDC

Extra-Curricular Activities
.
• Active member in college club activites.
• Active member in NSS activites
• Participated in blood donation campaign.
Personal Skills

• Quick learner
• Plan the work on daily basis
• Smart Work

Personal Profile
Name : K.Pardhasaradhi
Gender : Male
Father Name : Mr. Kamarajugadda Sai Ram,
Date of Birth : 31-12-1996,
Languages Known : English, Telugu,Hindi and Kannada
Permanent address : D-No : 10-13-12,Tummalavari street, Repalle,
Guntur-522265, Andhra Pradesh.
Declaration

I do here by declare that the above furnished information is true to the best of my knowledge.

Date:
Place:

Kamarajugadda pardhasaradhi

ReplyDelete
Replies
Abi Mathew8 October 2019 at 22:34
Searching for SAP MM freshers jobs?
ReplyDelete
Replies
Unknown13 October 2019 at 05:20

Nagajyothi T

Email : jyothiyadav403@gmail.com
Mobile : +91-9398440214

Career Objective :
To become a contributing SAP Technical Consultant, in an organization for its success, by applying the best business practices, through innovative solutions, and consulting updating my skills.

Educational qualifications:

* Passed with 75.0% in B. Tech (ECE) from JNTU Ananthapur during 2015-2018.
* Passed with 76.86% in Diploma from Government polytechnic college, Ananthapuram during 2012-2015.
* Passed with 92% in SSC from Board of Secondary School, Andhra Pradesh in the year 2012.

Technical Skills:

SAP R/3 : Version ECC 6.0
Languages : Core Java,SAP ABAP

ABAP Skills:

* Knowledge on data Dictionary and objects
* Knowledge on modularization techniques.
* Knowledge on ALV reports.
* Knowledge on module pool programing.
Knowledge on sap scripts and smart forms.
* Knowledge on Enhancement techniques .
* Knowledge on BDC,BAPI,BADI.

Java skills:

* Knowledge on oops concepts.
* Knowledge on data types and strings
* Knowledge onmethod overloading.
* Knowledge of operators.

Operating Systems : Microsoft Windows7/8/10

Project profile:

Title : IOT based smart irrigation system
Team : Four members
Role : Team leader
Description :
The main objective of this project is saving of water in agricultural. In this project we have ARM7 microcontroller,humidity sensor and relay. By this project we are increasing the production with less human efforts.
This project can be developed with help of IOT technology. The term IOT stands for Internet Of Thing .In IOT technology we are introducing wi-fi module.
By using this IOT technology we are reducing the human efforts. By this technology the message will come directly to the user whether the soil is in dry condition or wet condition.
Finally, the conclusion of this project is reducing the man power and save the water.

Co-Curricular Activities :

* Active and prize winning participant in Debates, Group Discussions in college.
* Core organizer in the National Level Technical Sympoisum conducted by our college.

Strengths:

* Hardworking.
* Adaptive to any atmosphere.
* Positive Attitude.

Personal Information:

Father’s Name : Mr. T. Reddappa.
Date of Birth : 18-03-1997.
Gender : Female.
Marital status : Single.
Nationality : Indian.
Languages Known : English,Hindi and Telugu.
Hobbies : Listening to music, Browsing Web, Cooking Food.
Address : Jammallapalli, Chittoor dist., Andhra Pradesh

Declaration:
I hereby declare that all the above mentioned information given by me is true and correct to the best of my knowledge

Place: Bangalore
Date: (Nagajyothi).T

ReplyDelete
Replies
prohublearning16 October 2019 at 23:45
greate share ,we are a team of SAP education from Kerala.
Sap Education Kerala
Sap Certification Cochin
Best Corporate Training Ernakulam
UAE Accounting
ReplyDelete
Replies
Jagdeesh21 October 2019 at 21:48
LINK : https://www.youracclaim.com/users/jagdeesh/badges

JAGDEESH VENKATESH
Jagdeesh4win@gmail.com
(+91) 9994723640

SAP S/4 HANA SALES trained professional with close to 2 year's experience in transaction processing domain, currently pursuing opportunity in SAP domain. To secure a position as a SAP Consultant in a reputed firm, where I can contribute my knowledge and have better growth scope and pursue my interest of establishing a career in the corporate world

Thoroughly trained in

• Customizing and execution of Enterprises structure
• Configuration of SD master data like Customer and Material.
• Worked on pricing procedures: configured condition tables, condition types, access sequences, and pricing procedures for customer and sales documents.
• Configurations of Sales document type for various sales scenarios with appropriate Copy Control. Maintain copy control for sales documents.
• Configuring the Item category and schedule line category determination for various sales scenarios
• Sales and Distribution (SD): Configured and customized Sales, Delivery, and Billing document types, Pricing, Partner Determination, and Output type.
• Worked on Account determination and Credit management.

• Hands on experience in MS Office – Excel and Word

:

2015 B.Com (Ecommerce) from Dr.G.R.Damodaran College of Science affiliated to Bharathiar University
2012 Higher Secondary from Golden Gates M.H.S.S with 84%

2010 SSLC from Golden Gates M.H.S.S with 74%

1.Organization: Mphasis
Role: Senior Transaction processing officer
Client: Charles Schwab
Duration: 1 year & 8 months (Nov 2016 - July 2018)
Roles & Responsibility:
• Updating reconciled financial tracker on monthly basis
• Preparing dashboard and sharing LE on report to the Team and Client
• Reconciliation of client’s account due to transactions in stock exchange
• Rebooking corporate action rate in case of CIL issue
• Checking the price of stock and transfer of accounts in On-Demand application

2. Organization: Golden galaxy excel granites

Role: Executive Assistant

Duration: 1 year & 5 months (May 2015 - Oct 2016)
Roles & Responsibility
• Collecting requirements from Clients
• Preparing the sales order and calculating price of it.

Language
Speak Read Write Proficient level
English Yes Yes Yes Excellent

Tamil Yes Yes yes Excellent
Kannada Yes No No Good

Personnel Details
DATE OF BIRTH : 13-10-1994

SEX : Male

MARITAL STATUS : Single

FATHER’S NAME : Venkatesh Jagadeesan

PERMANENT ADDRESS : B.J Enclave
136/1,R.T Nagar II Main Road, Reddiyur,
Salem-636004
Tamil Nadu

NATIONALITY : Indian

Declaration
I hereby solemnly declare that all the above information is true to the best of my knowledge

Place : Salem JAGDEESH V

ReplyDelete
Replies
Jenifer7 January 2020 at 01:41
Pretty! This was a really wonderful post. Thank you for providing these details.

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ReplyDelete
Replies
Manju Priya - Aysha30 January 2020 at 04:28
How to upload the resume here
ReplyDelete
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Vamsi krishna16 February 2020 at 21:51
Respected sir/madam,

My name is Vamsi Krishna M. I completed my btech in CSE branch. I learnt SAP ABAP module and looking to Join as a fresher. Kindly provide me the opportunity .
Mail id : vamsikrishnamadasi3@gmail.com
Phn num : 9703242547

Thank you.
ReplyDelete
Replies
Unknown20 March 2020 at 02:12
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Call/Text: +1(501)800-0690
ReplyDelete
Replies
Salvador21 April 2020 at 21:45
Salvador Montenegro
SAP BW/HANA Consultant with over 12 yrs of experience

https://www.linkedin.com/in/smontenegro/

chavamg@gmail.com
ReplyDelete
Replies
Gursimran (Sap Sd S/4 Hana Sales)19 May 2020 at 01:46
GURSIMRAN SINGH SODHI
SAP SD Functional Consultant
: 91- 9888734882 gursimran.sapsd@gmail.com

Professional Summary

 Having 6.1 years of experience as a SAP SD Consultant. Presently working on a support project
 Working on support project includes handling issues, route cause analysis, providing solutions, creating functional specifications, user exits, and development of customized reports
 Having good experience in Analysis, Application Design, User Training, Support in SD module and expertise in integration of MM, FI/CO, PP modules
 Functional experience in Sales Order Management (Direct Sales, Third Party Sales, Intercompany Process)
 Configuration of Enterprise Structure for clients by integrating it with other modules, defining Sales Organization, Distribution Channels, Division, Sales Offices, Sales Groups, Sales Areas, Shipping Points, Loading Points and maintained Customer-Material Info records
 Customization & Configuration of Shipping, Billing, Output determination
 Involved in configuring Sales documents such as Standard orders, Rush Orders, Cash Sale.
 Also worked on S/4 Hana -Business Partner (Customer - Vendor integration (CVI),
Customer Integration Configuration, Business Partner A/C grouping, BP Category,
Output Determination, BRF+, Credit Management.
Migration to SAP S/4 HANA – Migration Cockpit
 Customer Business Partner Integration Configuration
 Credit Management integration
 Material Master Delta Changes in S/4 HANA, Material Ledger
 Activate Methodology, LTMC, LTMOM
 Fiori apps- Overview of sales process END-TO-END scenario - Order- Delivery- Billing - Using FIORI, Manage sales order FIORI APP,FIORI Application types - Transactional, Analytical, Fact sheet, Creation of groups in FIORI

SAP Functional Expertise

SAP-SD SKILLS:

 Customizing the Sales Documents, Item categories, Schedule Line Categories
 Credit/Debit memo requests, Delivery and Billing documents by mapping sales process
 Worked on user exits
 Third Party Order & Individual Purchase Order
 Stock Transport order (Intra Company & intercompany)
 Consignment process (consignment Fill up/Issue/Returns/Pickup)
 Good knowledge in Pricing & worked on Pricing requirements of client
 Output determination procedure (Mail configuration)
 Copy Controls
 Credit Management with Automatic Credit Check
 Availability check (Backward & Forward scheduling)
 Worked on Material determination, Free Goods
 Returns process in business

SAP Project Experience

Working in Century IT Solutions as SAP SD Consultant from Nov 2019 to till now

Project 3
Client Penna Cement Industries Ltd
Project Support
Role SAP SD Consultant
Duration Nov 2019 to till now

Company Profile:

Penna Cement Industries Limited manufactures building products. The Company offers ordinary, pozzolana, and blast furnace slag cement and other related products. Penna Cement serves airport, retail, hotel, construction, port, railway, terminal, and commercial sectors in India.

Responsibilities:

 Interacting with the user on daily basis to understand & resolve problem by providing optimum solution by conducting problem analysis and communicating the solution to the user.
 Coordinating with team members for ensuring timeliness and quality of deliverables.
 Changing the configuration, if required to meet the client requirement.
 Guidance to end users in resolving the issues related to master data.
 Associated with the lead consultant in resolving the high priority tickets of the user.
 Providing KT to New joiners and preparation of documents.
 Responded to user issues and resolved within the service level agreement (SLA).

Worked in JK Technosoft Ltd as SAP SD Consultant from July 2017 to Oct 2019.

ReplyDelete
Replies
Nikhil12 July 2020 at 00:41
NIKHIL KALE
E-mail: nikhilkale01@gmail.com
Phone: (+91)9960247435
Certification ID: 0016964228

PROFESSIONAL SYNOPSIS

 Certified SAP ECC 6.0 PP Consultant from ATOS – SAP Authorized Training Center, Pune
 Mechanical Engineer with total experience of 4.5 years.

PROFESSIONAL EXPERIENCE

Capgemini India Pvt Ltd June 2017- Present
Associate Consultant

 Technology Use: SAP PP, QM, PM, Winshuttle (Data Migration Tool), Panay (Script Recording Tools), HPQC, Snow, Charm, Personas.
 Project: FrieslandCampina (Friesland Campina is the world’s largest dairy co-operative and one of the top 5 dairy companies in the world)
 Environment: SAP ERP 6.0 EHP 6
 Scope: Provide Support service within SLA, identify & execute required changes in system. Coordinate with Business & SME to identify the areas of improvement.
 Responsibilities:
• Perform business requirements analysis and present reports to the Team Leader to develop and support SAP application specifications.
• Monitoring incident queue and assigning within team.
• Ability to handle Incidents and Change requests
• Identifying root cause, performing detailed analysis and solving incidents raised by business within the SLA.
• Setting up data for New Partner systems for IDOCS processing like maintaining of Partner Profiles, message type. Also monitoring IDOCS
• Creating Variants and Setup Batch Job for new enhancement or idoc processing job.
• Creation of Special procurement key, MRP controller and make some changes at table level
• Creation of Catalog codes, assign printer to user, result recording.
• Working with PP and EWM integration.
• Preparation of Functional Specification, Test Cases preparation, executing Functional testing in Development and Quality environment.
• Working with On-shore team, communicating with business pro-actively for faster resolution.
• Resolving Internal tickets raised by PI team by providing useful information of failure.
• Run test scripts and sanity check with help of Panay tool.
• Creation of scripts as per business requirement with the help of winshuttle tool for all respective modules.
• Resolving issues related IDOC, inbound and outbound delivery which does not allow users to do Teco, Related to PSA, z-customizing issues.
• Knowledge of basic debugging.
• Implemented automation by creating boats for known issues.
• Core resource for winshuttle, all issues and development had done by me, I am single contact person for winshuttle.
• Implement GAME OF APPS which is changed working strategy within project, as a part of it we have developed a new app and motivate team members to work with fun.
• Working on Change requests along with technical team to understanding of new requirement, make required changes & perform testing before transporting of new functionality to Quality & Production systems.
• Preparing Functional Specification documents in accordance with requirements.
• Regression testing of new business processes to be implemented across all plant.

Achievement:
• Awarded for good leadership

Mudra Dies & Pattern Pvt. Ltd. Sept 2015-Sept 2016
CAD Design Engineer,

 Role: Team Member
 Software Use: UGNX8.0/9.0, Microsoft Office.
 Task: 3D modeling of product, core box and pattern, Modeling of mold base and loose parts of mold base, drafting of 3D models.
 Projects: Eitcher Wheel Hub and Hub Pattern, Train Yoke, Bajaj Avenger Bracket, mold base, etc.

Fixzytech Industry March 2015 – August 2015
Trainee Engineer,

 Role: Team Member
 Software Use: Autodesk Inventor, Microsoft Office.
 Task: 3D modeling, marketing for company product.
 Project: 3D modeling on Autodesk Inventor.
ReplyDelete
Replies
Unknown17 July 2020 at 08:04
I am Sagar Bhosale.I Am Fresher.I Have learnt SAP SD moduleI have learned sapSd module, if there is any vacancy for fresher, tell me I am not certified by sap.

Thanks and Regards
Sagar Bhosale
Mail. sagarbhosale95281@gmail.com
8830027931
ReplyDelete
Replies
Unknown17 July 2020 at 08:23

RESUME

Name : Sagar Bhosale
Email: sagarbhosale95281@gmail.com Mobile: +91 8830027931

Objective:

To be part of a dynamic organization and get involved in challenging projects, ultimately thriving for goal of the organization.

Education:

Course
School/College
Board/University
Year of Passing
Percentage

MSc.
Dr. Babasaheb A. Marathwada University, Sub Center - Osmanabad
Aurangabad University
2016-2018
71.6

BSc.
D.B.F.Dayanand Collage,Solapur
Solapur University
2015
57.32

H.S.C.
Shelgaon Jr. Collage Shelgaon ( R ), Shelgaon
Pune Board
2011
61.50

S.S.C
G.B.Ghodake Vidyalaya Nannaj
Pune Board
2009
70.0

SKILLS IN SAP - SD:

Organizational Structures: Organizational Units and Organizational Structures in Sales, Shipping and Billing processes.
Master Data: Customer Master, Material Master, Customer-Material Info Record, Field Control for Customer.
Controlling Sales Documents - Sales document types, Item categories, Schedule line Categories
Good knowledge in Pricing (Condition Technique, Condition Records, Condition Exclusion group and Supplement.)
Proficient in various configurations like Availability Check ,Credit management ,Partner determination ,Revenue account determination, Output determination ,Transfer of requirements.
Advance Knowledge like Order to Cash ,Third party and IPO , Consignment Process ,STO
In Business Process Knowledge, SD Processing Make-to-Order Processing and Integration of SD with FI/CO, PP and MM.
Knowledge on configuring ALE, IDOCs.
Knowledge on user exits enhancements.

Technical Skills:
ERP: SAP. ECC 6.0

PERSONAL PROFILE:
Name : Sagar Uttareshwar Bhosale
Date of Birth : 17-11-1993
Mother tongue : Marathi
Marital Status : Unmarried
Nationality : Indian
Gender : Male
Hobbies : Listening music,Cricket.
Languages known : Marathi,Hindi and English.

Declaration:

I hereby declare that the above mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above mentioned particulars.

Place : Pune Date :17/07/2020
ReplyDelete
Replies
Unknown22 July 2020 at 09:27
V.KISHORE VINITH
SAP MM Application consultant
Certification ID: 0021195840
Chennai-600063| 8778309947 | vkishorevinith@gmail.com

OBJECTIVE

Ambitious and self-motivated individual having more than 2 years of professional experience in Supply Chain Industry,with global certificate in SAP MM.Seeking a position of SAP consultant to strengthen my learnings and skills for the growth of the organization as well as to enhance my knowledge about new and emerging trends in the SAP software as well as in the business organization.

SKILLS

SAP MM | SAP SD (enduser)

CERTIFICATION

SAP certified application associate - Procurement with SAP ERP 6.0 EhP7 (C_TSCM52_67)

Issued On: 25.02.2020

Issued By: SAP SE
EXPERIENCE
2020-present
Intern SAP MM consultant,IT Champs Ltd,mysore.
2017-2019
Junior Process Executive, Redingtongulf
Extensively trained as an SAP end user responsible for Purchase to pay and Order to Cash process.
EDUCATION
2013-2017
B.E Mechanical Engineering, Sri Venkateswara College of Engineering and Technology.
CGPA: 6.67/10

EXPERIENCE
END USER:
1) ORDER TO CASH MANAGEMENT:
 Receiving customer inquiry through Sales team/ Product Group .
 Checking for the stock availability in warehouse,allocating according to the demand and raise a pre-sales order(Sales quotation VA21).
 Logged order in SAP (VA01) and related activities in database according to the business verticals.
 Review Sales related contract, Agenda and documents for appropriate execution.
 As per the marginal norms discussed with product managers, orders will be authenticated and ensure proper check of customer’s previous financial backlogs to provide authorization.
 Co-ordinate with customer credit team to get approval to release the sales order.
 Co-ordinate with logistic team to pick and pack the materials by generating Outbound Delivery Note and allocate it to wave In INFOR tool.
 Post releasing the order, delivery documents will be generated in the system and suitable forwarder will be nominated to get the booking details.
 Updating complete log report of Sales Orders executed on daily basis and share report to sales coordinators / Product group managers.
2) Procure to pay:
 Generating Purchase requisition for the non-available stock orders with the approval of Business manager.
 Raising PO in SAP (ME21N) and getting approval from product managers,Releasing the PO in SAP (ME29N) and placing in vendor portal (EDI).
 Checking delivery schedule in vendor EDI portal and update to the concern sales/ Product group/Business managers.
 Once we receive pre-alert from the vendor/ FF team, Inbound delivery note will be generated in the system and coordindinate with logistics team to post GRN.
 Responsible for Creating ICPO’s based on sales order requirement by internal teams
 Generating documents for passing BOE copy.
 Updating Logistics, Internal teams and Product group regarding BOE status.
 Follow up till the ICPO got GRN in receiving plant.
PERSONAL DETAILS
Strengths: Goal Oriented, Quick learner,Self-motivated, Adaptability.
Languages: Tamil and English
DECLARATION
I hereby declare that above-mentioned information is correct to the best of my knowledge and belief.
Yours faithfully,
V.KISHORE VINITH
ReplyDelete
Replies
Unknown25 July 2020 at 00:50
I am having 8+ years SAM MM and SD experience.
Seeking new job eagerly.
ReplyDelete
Replies
Unknown25 July 2020 at 01:21
Shivangi Yadav
SAP FICO Consultant
Experience - 3 years
Immediate joiner
Email ID - shivangi.11556@gmail.com
Contact number- 6392707103
• Having 2.4 years experience as a SAP FI Consultant and 8 months as an Account Executive.
• Have done one Implementation and one Support project.
• Having sound knowledge on FICO sub modules of General Ledger (FI-GL), Account payable (FI-AP), Accounts Receivable (FI-AR) and Asset Accounting (FI-AA).
• Sound Knowledge on Integration of FI-MM, FI-SD.
ReplyDelete
Replies
Unknown30 July 2020 at 05:41
RESUME
SAP FICO CONSULTANT

AJIT KUMAR PRADHAN
Email:ajitpradhan34@gmail.com
Mobile: +91 8285529752

OBJECTIVE:
Seeking a challenging and rewarding career as SAP FICO Consultant in a reputed organization where I can utilize myself at optimum level.

SUMMARY:
A Financial services professional with 2 year 4 months experience in Accounts & Audit works. Exposed to various Accounting and Taxation works. I have good knowledge in configuration, implementation, ASAP methodology and validation etc..,

SAP FI/CO SKILLS:
✓ Global Settings: Creation of Chart of Accounts, Company Code, Business Area, Account Groups, Fiscal Year, Posting Period variants, Document types, Field status variants, Document number ranges
✓ General Ledger: Creation and maintenance of General Ledger - Account groups, G/L Master records, recurring entries, creation of tolerance groups for account postings, Ledger Accounts and document entry, Defining retained earnings account, Cash journal
✓ Accounts Receivables: Creation and maintenance of Customer Accounts for carrying out the tasks in general & special G / L transactions, Down Payments, Dunning procedure, interest calculation procedure.

✓ Accounts Payables: Creation and maintenance of Vendor Accounts for carrying out the tasks in general and special G / L transactions, Down Payments, automatic payment program

✓ Bank Accounting: Configuration of house banks and preparation of Manual bank Statements.

✓ Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.
Integration: FI Integration with MM. & FI Integration with SD.
✓ Maintaining Controlling area.
✓ Knowledge on new GL Account.
✓ Basic knowledge in CO-PC, CO-PA, CO-PCA

TECHNICAL SKILLS:
ERP Package : SAP R/3 – ECC6.0
Operating Systems : windows
Packages : MS Office, MS Excel & Tally ERP9.0

PROFESSIONAL EXPERIENCE:

Working with Stork Ferro and Mineral Industries Pvt. Ltd.
Designation Accounts Officer
Duration May 2018 – Till Date
My Responsibilities: Working as Commercial Officer in SAP B1
AP Invoice
AP Down payment
Out Going Payment
Vendor Payment Reconciliation
Working with Rhythm To Soul Entertainment Pvt. Ltd
Designation Sr. Executive Account
Duration Jan 2016 to may 2018
My Responsibilities: Working as Executive Account on Tally 9.0
Booking of Vendor bills and making payments in tally
Advanced paid to vendor.
Adjustment of Vendor Advance
Vendor Payment Reconciliation
Staff Attendance made
- Preparation of Books of Accounts i.e. Cash Book, Bank Book, Ledger, Journal
Maintaining Accounts such as Voucher Posting
-Maintain Journal Entry Sale, Purchase & Exp Invoice,
-Calculation of Monthly GST &TDS Filling Returne,
-Preparation GST Returne & TDS Returne Filling Quarterly

Worked with Billabong High International School
Designation Account Executive
Duration Dec 2013 – Sept.2015
My Responsibilities: Worked as Account Executive on Tally 9.0

Tuition Fee collect and booked in tally
Advanced paid to vendor.
Vendor payment
Vendor Bill Reconciliation.
All Bank Related work
Employee Payments & Claims:
Verification of Adjustment of staff advance, Reimbursement of telephone bills, Imprest and other various claims of employees.
Reporting to Top Management with monthly Statements and MIS

ACADEMIC QUALIFICATION:
✓ MBA Finance from Katnataka Open University Distance Education, Odisha.
✓ B.Com from Utkal University, Bhubaneswar,Odisha. 2013
✓ Intermediate from CHSE Board Odisha in 2010
✓ High School from HSCE Board Odisha in 2008

ReplyDelete
Replies
rajan1 August 2020 at 23:01
my name is PAPPU KUMAR .
i have done sap abap certification.
looking for the job, as a fresher.
and still working in municipal corporation as associate sap consultant,and want job change,

E-mail: pappukumaryadav1256@gmail.com

Phone: (+91)7815961170, 9109264143
ReplyDelete
Replies
SAP FICO Consultant3 August 2020 at 04:42
RESUME

Abhishek.P
Phone: 9108081111
Mail id:abishek.p@outlook.com

________________________________________Professional Summary

• SAP Certified Associate in Financial Accounting in SAP ERP 6.0 EHP7.
• SAP Certified Associate in Financial Accounting in SAP S/4 HANA 1809.
• I have total 2.1 years of total work experience as a Assistant Accountant from SRI VISHNU VENTURES
• Good understanding of business processes and workflow in the areas of Finance and Accounts.
• Decent exposure to all popular implementation methodologies like ASAP.
• Excellent verbal and written communication skills and the ability to communicate effectively
With both non-technical business users and technical IT developers.
• Proven ability to work under pressure, prioritize and meet deadlines.
________________________________________
Certified SAP Finance Consultant

Certification and Internship Details:
• SAP ERP Financial Accounting. Version ERP 6.0, EHP 7.
• Financial Accounting in SAP S/4 HANA 1809
• Internship at ITCHAMPS SOFTWARE PVT LTD Authorized Partner & Training Centre, Bangalore.
• Duration of internship: May 2019 – Till date.
• Certification ID: S0020919641
________________________________________
SAP Finance Configuration Skills
• General Ledger: Configuring Enterprise structure, Chart of accounts, Account groups, Field status groups, Number
ranges, Document types, Tolerance groups, Reversing the documents, Configuration of exchange rates, Customized
foreign currency valuation, Validation and substitution.

• Accounts Payable: Configuring Vendor account groups, Vendor master data, House banks, Bank accounts, creating
cheque lots, Automatic payments though APP, Raising vendor invoices, Down payments, Customized payment terms

• Accounts Receivable: Configuring Customer account groups, Customer master data, Incoming payments, Advance to
customers, Dunning area & Dunning procedure.

• Asset accounting: Configured asset master data, Asset classes, assign chart of depreciation, assign depreciation
areas, Depreciation keys, Depreciation posting and depreciation run. Knowledge on Asset transfer, Asset Sale with
and without revenue, Asset Scrapping.

• Controlling: Configuration skills in creating Controlling areas Cost elements creation and Cost centers, knowledge
in profit centers.

• Integration knowledge: FI Integration with MM and FI Integration with SD modules.

________________________________________

Skills
• ERP: SAP R/3 ECC 6.0 EHP7.
• Operating Systems: Windows 2003/2010 Server.
• Microsoft software: MS-Office, Excel.
________________________________________
Academic Profile

• Bachelor of Commerce from Kalinga University– 2016
________________________________________
Job Profile

• Worked for with SRI VISHNU VENTURES as Assistant Accountant, Bangalore, India
from Dec 2016 to Jan 2019.

Roles and Responsibilities:

• Maintain day to day books of Accounts.
• Maintain Bank Reconciliation Statement and reconciliation Of Debtors & Creditors.
• Maintain Internal Audit: Store and Accounts Book.
• Maintain Journal Entry Sale, Purchase & Exp Invoice.
• Calculation of Monthly Sale Tax/Vat, Services Tax &TDS Filling Returns.
• Preparation of Sales Tax, Services Tax Returns & TDS Returns Filling.

________________________________________
Personal Details:

Name: Abhishek.P
Date of Birth: 27.07.1992
Father's Name: Panduranga Babu.T
Languages Known: English, Kannada, Hindi, Tamil, Telugu.
Nationality: Indian.

I hereby declare that the above-mentioned particulars are true to the best of my knowledge and belief.

Place:
Date:

ABHISHEK.P

ReplyDelete
Replies
Heena Gupta SAP FICO Fresher7 August 2020 at 06:51
Heena Gupta
Mail id - heenag1520@gmail.com
Mobile No. 8898626184

Having 5+ yrs of experience in Accounting ( Tally ERP) , TDS, Taxation.
Have done SAP training and support project of 6 months.
M looking for a Job for enhancing my career in SAP FICO
Location- Mumbai
ReplyDelete
Replies
Unknown22 August 2020 at 00:37
RESUME

SAP FICO & SAP Enduser

himanshu batra
Email: himanshu.genpact2012@gmail.com
Mobile & whatsapp : 8076160418
place : delhi (india)

OBJECTIVE:
Seeking a challenging and rewarding career as SAP FI in a reputed organization where I can utilize myself at optimum level.

SUMMARY:
A Financial services professional with 4 year 4 months experience in Accounts & finance works. Exposed to various Accounting and Taxation works. i am looking for a Job for enhancing my career in SAP Fi module.

working:

1. Accenture india , gurgaon (8 months)
in accounts payable team
Working in SAP Fi software

2. Genpact india , gurgaon (3 years 7 months)
in accounts payable team
working in SAP Fi & oracle software

Corporate training :
AMAZON E-Commerce ATES Trainee from Tai Info Tech. Services, Gurugram

Software skills :
Proficiency in MS Office

Academic Profile

• Bachelor of Commerce from Jiwaji University , Gwalior , Madhya Pradesh , India

Personal Details:

Date of Birth: 10.01.1982
Father's Name: Late shri shyam lal batra
sex: male
Marital status: single
Languages Known: English, Hindi, punjabi , frensh , spanish
Nationality: Indian.

I hereby declare that the above-mentioned particulars are true to the best of my knowledge and belief

please reply ,

Thank you so much

ReplyDelete
Replies
Tushar Sharma26 September 2020 at 11:48
This comment has been removed by the author.
ReplyDelete
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Tushar Sharma26 September 2020 at 11:50
This comment has been removed by the author.
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Tushar Sharma26 September 2020 at 11:52
TUSHAR SHARMA
SAP FI/CO Consultant
91-8178556169 Tusharsharma054@gmail.com
Skype ID: Tusharsharma054@gmail.com
LinkedIn: https://www.linkedin.com/in/tushar-sharma-69186a159/
SUMMARY
• Passionate about finance and accounting with extensive SAP experience on functional configuration with the Financial Accounting Controlling FI/CO modules. Experienced in sub modules of FI/CO such as Accounts Payable (AP), Accounts Receivable (AR), General Ledgers (GL), Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), CO-PC, Asset Accounting (AA) Electronic bank statement (EBS) and Fund Management (FM) etc. Responsible for gathering requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system. Experience in the integration of various SAP modules such as SD, MM, and PP with FI/CO. Excellent Accounting and Finance knowledge with demonstrated competencies in Financial and Business Analysis while working in different industries.

Having total 2+ Years of experience as SAP FICO consultant
 Extensive Experience & knowledge of FI organization structure.
 Hands on experience of General Ledger accounts, Accounts Payable, and Accounts Receivable & cross module integration (FI, MM & SD), Asset Accounting, and Controlling.
 Having hands on experience on preparing test scenarios and training documentation for use in end-user training. Unit testing, integration testing, User Acceptance testing (UAT).
 Good Experience on Configuring Manual BRS and EBS.
 Having good experience on APP Configuration.
 Having good experience on Configuring Asset Accounting
 Good Exposure of Fund Management (FM)
 An effective communicator with strong analytical skills with people management and leadership skills.
 Good functional & technical understanding of SAP FI.
 Cross functional exposure with FI-MM and FI-SD.
 Good exposure in Validation and Substitution.

Project-2
Client: Glen India Limited Jan 2020 – Till Date
Organization: Handssys Software Technologies Pvt Ltd
Project Type: Support Role
Role: Associate SAP FICO Consultant
Client Profile
The Glen India Ltd is one of the India’s fastest growing companies in modern home appliances. Glen India is to be the most sought after brand of home appliances that offers technologically superior world class products & service, and to build a long term relationship with customers and business associates for stronger standing in the market
Project Description:
 Creation of customer and vendor account groups.
 Created house bank and bank master data and bank reconciliation configuration.
 Configured automatic payment program.
 Configuring asset accounting, integration with GL through account determination, screen layout for asset masters, depreciation areas and depreciation keys.
 FI integration with MM and SD modules.
 Good Knowledge on financial statement version (FSV) as per the client requirements.

Project - 1
Client: ACME Jan 2019 – Dec 2019
Organization: Handssys Soft-Tech Pvt Ltd
Project Type: Support Role
Role: Associate Consultant
Client Profile
The ACME Group is one of the India’s fastest growing companies in solar energy sector. ACME provides innovative green energy and energy management solutions for Telecom Passive Infrastructure and is one of the largest Solar Power developers with cumulative capacity of more than 5500 MWp Solar Photovoltaic Power Projects across the country
Project Description
 Solving the trouble tickets on a regular basis which originating in my module as per the SLA
 Analyze issues and provided resolution.
 Making configuration changes as required by the business.

Education Details
Bachelor of business administrations (BBA)
Finance & Accounting Guru Gobind Singh Indraprastha University
Personal Details
Gender: Male
Marital Status: Single
Date of Birth: 02/08/1998
Nationality: Indian
Permanent Address: Dilshad Garden, East Delhi-110093, India
ReplyDelete
Replies
Rajeshree28 September 2020 at 05:15
SUMMARY
TECHNICAL SKILLSETS
Mrs. Rajeshree K. Hodage
Contact no. – 9619542385
E-mail–rajeshree08@gmail.com SAP Certification ID: 0018883679
 Over 7 years of domain experience in Purchase & Dispatch.
 Certified SAP ERP ECC 6.0 EHP 7 MM consultant from ATOS INDIA
(SAP Authorized Training Center, 2018)
 BPM
 BAMS
 SAP
 SPECTRUM MANAGEMENT SOFTWARE
 ORACLE
 MS OFFICE 2007 & 2010
 TALLY ERP 9.0
• MAHINDRA & MAHINDRA FINANCIAL SERVICES LIMITED (19th August 2019 – till date)
Designation: Purchase Executive (IT department : Connectivity & MFD)
 Create Purchase request as per quotation
 Create Purchase components
 Create Purchase Orders
 Invoices process
 Maintain Master data
 Maintain all the transactions data in master sheet.
 Co-ordination with vendor regarding services & payments.
• GOHIL DYECHEM PVT. LTD. (July2013-April 2019)
Designation: Purchase officer
Chemical Distributers & Importers for Pharmaceuticals, Agro Chemicals, Paints, Textiles, Leather, Water Treatment Fields.
1) Purchase Dept. Responsibilities
 Delivery Challan, tax invoice, E-way bill
 Credit note & debit note.
 To check tax invoice & e-way bill as per Po details
 Place purchase orders
 Planning for dispatch  Prepare GRN on receipt of material
 Co-ordinate with warehouse person regarding stock availability, dispatches
 To prepare delivery orders as per requisition of customers
 To prepare online sales orders & invoice in ORACLE software as per purchase orders
2) Logistics Dept. Responsibilities
 Planning for daily dispatches  Ensure dispatch documentations are accurate.
 Stock transfer process  Follow up with transporter to deliver the material in given time.
3) Customer Service
PROFESSIONAL EXPERIENCE
PERSONAL DETAILS
DECLARATION  Follow up with supplier & to keep updating to the customers.  To handle customer queries related dispatched material.  Dispatch details mail to the customer  Arrange free samples for new customers
4) Other Responsibilities
 Update Masters in E-way bill portal.
 Maintain Monthly Stock Statement
 Maintain master data in system
 Bank Reconciliation
 Maintain import entries
 Custom duty calculation
 Maintain daily sales report
 Payment follow up with customer
• DISHA COMPUTER INSTITUTE (2012-2013)
 Designation: Computer Trainer (Part Time)
Subjects: MS OFFICE 2007 & 2010, TALLY ERP 9.0, PHOTOSHOP 5.0 COREL DRAW X7

ACADEMIC CREDENTIALS
 Certified SAP ERP ECC 6.0 EHP 7 MM consultant from ATOS –23/04/2018
 B.Com from R. A. PODAR COLLEGE OF COMMERCE & ECONOMICS (Matunga), Mumbai University in 2011.
 HSC from Maharashtra State Board, Mumbai, in 2008.
 SSC from I.E.S. DIGAMBAR PATKAR VIDYALAYA, Hindu Colony, Dadar (East), Mumbai, in 2006.
Personal Info :
Date of Birth : 31/08/1990
Gender : Female
Nationality : Indian
Languages : English, Hindi, Marathi
Marital Status : Married
Hobbies : Travelling, Photography.
Address : B-302, Tirupati Gaurav Apartment, Plot No-252, Sector-22, Turbhe Gaon, Sanpada,
Navi Mumbai-400703
I do hereby declare that the information furnished above is true to the best of my knowledge.
_____________________________
Mrs. Rajeshree K. Hodage
ReplyDelete
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DIAC1 October 2020 at 01:41
We provide basic and advanced level online/classroom PLC SCADA Training in Noida with proper practically knowledge. our HR department also help to student to get placement in core companies by preparation at different strategies. Call us +91-9953489987, 9711287737.
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Dipan Majumder9 November 2020 at 08:10
Applicant Name: Dipan Majumder

Location: 83 Kali Kumar Majumder Road Santoshpur, Jadavpur Kolkata-700075
Languages: Bengali (native), English (fluent), Hindi

Experience Summary
Worked as an Web Developer in CODECLOUDS IT SOLUTIONS PRIVATE LIMITED.
Working as an Analyst/Software Engineer in CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED.
Competencies
Functional: Good Communication Skills and Interpersonal Skills, Strategic Planning.
Technical:

Languages • C
• JAVA
• HTML
• CSS
• JAVASCRIPT
• JQUERY
• PHP
• SAP ABAP
• MYSQL
Operating Systems Ubuntu Linux, Windows

Training, Certifications & Affiliations
• Programming With PHP 5.0 and MYSQL – Globsyn Technologies.
• DIGITAL SKILLS: ARTIFICIAL INTELLIGENCE – Accenture
• JQuery – Udemy

Higher Education
• University Of Engineering And Management Kolkata – Bachelor Of Technology [CS] (2019)
• Techno India Group Of Academia South kolkata – WBCHSE [Science ] (2015)
• St Xaviers Institution Panihati,Kolkata – ICSE [General] (2013)

Contact Details

Permanent Address 83 Kali Kumar Majumder Road Santoshpur, Jadavpur Kolkata-700075
Mobile 8013218720 / 7980879132
Email ID dipanarko@gmail.com

ReplyDelete
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SAP TRAINING INSTITUTE IN NOIDA8 December 2020 at 01:29
SAP QM Training Course in Noida
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VIJESH RAJ MATHUR10 December 2020 at 09:14
CURRICULUM VITAE

VIJESH RAJ MATHUR
SAP MM CONSULTANT
E-Mail: vijeshrajmathur@gmail.com
Mobile: +91- 9121203892, +91- 8688296892.

SAP EXPERTISE:

 Complete Procure to pay cycle process
 Inventory Management
 Batch management
 Physical Inventory
 FI/ MM Integration
 Outline Agreements
 Consignment
 Configuration of pricing procedures
 Mapping of MM enterprise structure through IMG settings.
 Release Strategy for purchasing documents.
 Special Procurements like consignment, subcontracting, pipeline material & STO.

WORK EXPERIENCE:

Working as an SAP MM Consultant in Diagonal Software Private Limited from September 2017 to till date,

PROFESSIONAL EXPERIENCE:

PROJECT 1: Implementation Project

Project Type : Implementation
Client Name : SAR Group
Module Team Size : 7
Role : Jr. Consultant
Roles and Responsibilities:

 Well experienced in ASAP Methodology.
 Interact with Business Users and End-Users in understanding the current AS-IS business process and in designing the effective TO-BE Process in the requirement gathering phase.
 Finalized Business Blueprint according to the client business process
 Responsible for complete Material Management (MM) configuration and testing.
 Responsible for setting up organization structure with the existing business process like Purchase organization, Plant, Storage location, Purchase Groups, and their assignment to the respective hierarchy.
 Configured Purchase requisition, Quotation, and Purchase order document types.
 Configured Release procedures for Purchase requisition and Purchase order.
 Work in areas of Organization Structure, Master Data, and Purchasing, Inventory Management, Special Stocks, and Invoice Verification.
 Configure new Purchasing document types for Requisitions, Purchase Orders, and Outline agreements.
 Involved in the creation of Test Cases, Test Suite, and Test Script Documents.
 Involvement for Preparation of End User Manual & PPT.
 Involved in the Complete Development Cycle.
 Prepared Authorization Matrix.

PROJECT 2: Support Project

Project Type : Support
Client Name : Kone International
Module Team Size : 5
Role : Consultant

Roles and Responsibilities:

 Resolved issues within SLA.
 Achieved 99 % of SLA.
 Well, experience in ticketing tool.
 Document type settings and assignment of Number Ranges for internal and external Purchasing documents.
 Maintain the accuracy of Master data like a Material master, Vendor master, Info record, Source List.
 Support to end-users for the creation of Purchasing, Inventory, and Invoice Documents.
 Analyzing the Issues raised by End Users and Providing Support required.
 Handling tickets with different priority levels raised daily and Closing them within defined SLA's.
 Customer/Client Interaction, through Calls and Emails based on the Priority.
 Managed master data for Material Master, Vendor Master, Customer Master, Info Records, and Source Lists.
 Worked and Solved Issues related to GI/GR for Purchase Orders, Sales Orders, Stock Transport Orders.

DECLARATION:

I hereby declare that the above-furnished information is true and correct to the best of my knowledge.
(Vijesh Raj Mathur)
ReplyDelete
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Sushanth15 December 2020 at 02:55
I’m not that much of a internet reader to be honest but your blogs really nice, keep it up! I’ll go ahead and bookmark your website to come back down the road sap coaching centres in hyderabad
ReplyDelete
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Aptron Delhi15 December 2020 at 04:47
SAP SD Training Institute in Delhi
ReplyDelete
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Gayathri . K15 December 2020 at 22:39
GAYATHRI. K

PERSONAL PROFILE
Date of Birth: 19.09.1993
Nationality: Indian
Marital Status: Single
Languages known:
Tamil, English

Address:
47/7, TNHB Flats,
Breeze Apartment,
Mugappair east,
Chennai - 600037
Tamil Nadu, INDIA

Contact Details:
Email Id: gayathritamizh93@gmail.com
Mobile No.: +91- 8939163166
+91-8072805436
Linkedin :
https://www.linkedin.com/in/gayathri-k-111805193/

CAREER OBJECTIVE:
Executive with 5-years of experience in Accounts and Taxation. Seeking a challenging career in the world of opportunities that encourages continuous learning and systematic exposure to new skills, and to achieve professional and personal growth along with the organization.
AREA OF EXPERTISE:
• General Ledger
• Accounts Receivable and Payable
• Purchase and Sales Invoice
• Debit Note and Credit Note
• Petty Cash Management
• Bank Reconciliation Statement
• Goods and Service Tax (GST)
• Tax Deducted at Source (TDS)
KEY SKILLS AND COMPETENCIES
• Experience in using Tally Erp.
• Strong M.S Excel & M.S Word skills.
• Knowledge of Quickbook and SAP FICO.
• e filling – TDS & GST
EXPERIENCE:
ACCOUNTS EXECUTIVE
Rocheston Private Limited,
Chennai
April 2018 – present
Responsibilities:
• Maintain of all type of accounting vouchers entry.
• Maintain Bank reconciliation Statement and Reconciliation of debtors & Creditors.
• Preparing Sales & Purchase Invoices for Goods & services.
• Maintain books of accounts in Tally.
• Reporting to managers regarding the company’s finances.
• Inventory Status Report
• Writing up forms and manuals for accounting and bookkeeping personnel.
• Submitting Bank Payment Template for Vendor payment.
• Submitting Finance report to the Management.
• Ensuring that all invoices and staff reimbursements are paid accurately.
• Payroll including leave & final settlement for employees.
• Preparation of TDS & GST filling returns.
ACCOUNTANT
Exito firm
Chennai
August 2015 – March 2018
Responsibilities
• Tally purchase & sales entries.
• Collection from customer, Petty cash maintenance, salary accounting.
• File Income tax returns.
• Monthly GST filing & coordinating with audits for IT submissions.
• Support in Insolvency Resolution work.
• Working as part of a team checking client’s financial documents.
• Examine inventory to verify journal and ledger entries.
EDUCATION DETAILS:
Degree: B.B.A (Bachelor of Business Administration)
College: Sindhi College of Arts & Science
University: Madras University, Chennai
Location: Chennai, Tamil Nadu, INDIA

CAREER ENHANCEMENT COURSE
Diploma: International Financial Management (UGC authorized certificate)
University: Indian School of Business Management and Administration

DECLARATION
I hereby declare that all the details furnished above are true to the best of my knowledge &
belief.

ReplyDelete
Replies
Gayathri . K15 December 2020 at 22:40
GAYATHRI. K

PERSONAL PROFILE
Date of Birth: 19.09.1993
Nationality: Indian
Marital Status: Single
Languages known:
Tamil, English

Address:
47/7, TNHB Flats,
Breeze Apartment,
Mugappair east,
Chennai - 600037
Tamil Nadu, INDIA

Contact Details:
Email Id: gayathritamizh93@gmail.com
Mobile No.: +91- 8939163166
+91-8072805436
Linkedin :
https://www.linkedin.com/in/gayathri-k-111805193/

CAREER OBJECTIVE:
Executive with 5-years of experience in Accounts and Taxation. Seeking a challenging career in the world of opportunities that encourages continuous learning and systematic exposure to new skills, and to achieve professional and personal growth along with the organization.
AREA OF EXPERTISE:
• General Ledger
• Accounts Receivable and Payable
• Purchase and Sales Invoice
• Debit Note and Credit Note
• Petty Cash Management
• Bank Reconciliation Statement
• Goods and Service Tax (GST)
• Tax Deducted at Source (TDS)
KEY SKILLS AND COMPETENCIES
• Experience in using Tally Erp.
• Strong M.S Excel & M.S Word skills.
• Knowledge of Quickbook and SAP FICO.
• e filling – TDS & GST
EXPERIENCE:
ACCOUNTS EXECUTIVE
Rocheston Private Limited,
Chennai
April 2018 – present
Responsibilities:
• Maintain of all type of accounting vouchers entry.
• Maintain Bank reconciliation Statement and Reconciliation of debtors & Creditors.
• Preparing Sales & Purchase Invoices for Goods & services.
• Maintain books of accounts in Tally.
• Reporting to managers regarding the company’s finances.
• Inventory Status Report
• Writing up forms and manuals for accounting and bookkeeping personnel.
• Submitting Bank Payment Template for Vendor payment.
• Submitting Finance report to the Management.
• Ensuring that all invoices and staff reimbursements are paid accurately.
• Payroll including leave & final settlement for employees.
• Preparation of TDS & GST filling returns.
ACCOUNTANT
Exito firm
Chennai
August 2015 – March 2018
Responsibilities
• Tally purchase & sales entries.
• Collection from customer, Petty cash maintenance, salary accounting.
• File Income tax returns.
• Monthly GST filing & coordinating with audits for IT submissions.
• Support in Insolvency Resolution work.
• Working as part of a team checking client’s financial documents.
• Examine inventory to verify journal and ledger entries.
EDUCATION DETAILS:
Degree: B.B.A (Bachelor of Business Administration)
College: Sindhi College of Arts & Science
University: Madras University, Chennai
Location: Chennai, Tamil Nadu, INDIA

CAREER ENHANCEMENT COURSE
Diploma: International Financial Management (UGC authorized certificate)
University: Indian School of Business Management and Administration

DECLARATION
I hereby declare that all the details furnished above are true to the best of my knowledge &
belief.

ReplyDelete
Replies
SAP TRAINING INSTITUTE IN NOIDA25 December 2020 at 00:11
SAP Institute in Noida And Contacts Us:- +91-706-539-0111

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Josh30 January 2021 at 04:14
SUPRA JYOTHSNA
Email: jyothsna.supra@gmail.com

Mobile No: +919573451 254

Summary:

» Having knowledge in Business Information Warehouse SAP-BI.
». Having knowledge on SAP -BW/4 HANA
» Having knowledge in Creating info Objects, Data sources, info packages, Transformations, Info cubes and DSO.
» Knowledge on Extracting the Master data and Transaction data from SAP-R/3 ECC (OLTP) into SAP-BI (OLAP) System and from Flat file.
» Data modeling Objects in Bl Such as Creating Info objects, info cubes, Aggregates, Info cube Compression, Multiproviders and Process Chains.
» Knowledge about BEx Analyzer (RRMX) and Query Designer.
Having knowledge on creating simple queries with Bex Query Designer by using Calculated Key figure, Restricted Key figure, Conditions, Exceptions on top of OLAP Cubes and OLAP Queries.

Technical Skills:

Data Warehousing : SAP-BI 7.0.SAP BW7.3 ERP Packages : SAP R/3 ECC 6.0.
Reporting Tool : BO-BI, Bex.
Operating System : Windows 2000, 2003, 2008, XP.
Languages : C, C#.NET, MS SQLSERVER 2005s, ABAP-BI.
Web Technologies : HTML,ASP.NET Packages : Ms-Office

Professional Summary:
Over 9 years of total work experience.
Over lyear llmonths of experience in .Net Technologies C#.Net, ASP.Net Basics. Good Expertise in web application development with .Net framework 2.0, 3.5, Asp.net, C#.Net.
Good Knowledge in Microsoft SQL Server 2005.
Has expertise in design, development and implementation of Inter/Intranet based software applications using Microsoft Technologies.
Basic knowledge on AutoCAD. Experience Summary:
• Worked as a .NET Developer in Krest Technologies Pvt Ltd, HYD from June 2009 to December 2010.
• Worked as Junior Analyst Programmer in Web Synergies India Pvt Ltd, HYD from

• June 2011 to October 2011.
• Worked as GIS Engineer in Avineon Europe Ltd for British Telecom (BT), UK from April 1st, 2012 to June 30th, 2012.
• Worked as Software Engineer in Kuncham Software Solutions From 2014 To Nov 2020

EDUCATION QUALIFICATION:

Bachelor of Engineering in Electrical and Electronics Engineering (2008) From ATRI, JNTU, India

PROJECTS:
PROJECT #1:

Title Software Team Size

PiPER Programme.
: AutoCAD
: 30

Description: The Data Transformation Project is one of a number of projects within the BT PIPeR Programme. The project will implement a system which will replace the existing GIS system and provide enhanced support for the automation of the network planning activities within BT. In addition, the project will populate this system with good quality network asset data there by making the data intelligent so that the data is loadable to ESRI Network Engineer module (NE).

Roles & Responsibilities:
Involved in Implementation of Designing. Involved in Implementation of Module.

PROJECT #2:

Title Software Team Size

HRIS
: ASP.NET, C#.NET, SQL-SERVER 2005, IIS
: 10

Description: HRIS is an application that will contain the information about the employee’s and their information.

Roles & Responsibilities:
Involved in SRS Documentation
Involved in Implementation of Designing.

Involved in Implementation of Module. Involved in fixing bugs.

PROJECT #3:

Title Software Team Size

: Fruit Full project
: ASP.NET, C#.NET, Mysql, IIS
: 2

Description: Fruit Full project is a application helpful for the display the products details and others machinery details and its description.

Roles & Responsibilities:
Involved in SRS Documentation
Involved in Implementation of Designing. Involved in Implementation of Module.
Involved in fixing bugs.

PROJECT #4:

Title Software Team Size

: CMS
: ASP.NET, C#.NET, SQL-SERVER 2005, IIS
: 16

Description: CMS is application software and it is very helpful for storing the client information and other information regarding the client i.e.; Company details.

Roles & Responsibilities:
Involved in SRS Documentation
Involved in Implementation of Designing. Involved in Implementation of Module.
Involved in fixing bugs.

Place: Hyderabad.
(L.Supra Jyothsna)
ReplyDelete
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Josh30 January 2021 at 04:16
I'm looking for SAP BI BW consultant fresher jobs or freelancing work
ReplyDelete
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robert23 February 2021 at 23:31
Great post.
https://www.imagekind.com/MemberProfile.aspx?MID=b936140c-f570-40f9-b109-6accb4c9163c
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Sachinambali11 March 2021 at 23:50
RESUME
Sachin Ambali
E-mail:sachinambali7@gmail.com
Mobile:+91 8050588068
OBJECTIVE
To be a Professional Engineer with Creativity And Hard work And To Work in a
Challenging And Professional Environment with Exposure to New Technologies
And Advanced Trends.
Profile summary
Six Years Experience as a Quality assurance And Production , Quality control engineer in a
precision machine components such as Aerospace, defence, CNC machine parts
manufacturing company. And Having 6months SAP END USER Experience. There
working in a systematic and process oriented approach towards the organization goals.
EDUCATION
Course Institution University/Board Year of passing Percentage of
marks
B.E
(Mechanical)
Dr.M.V.S.I.T
Institute Of
Technology
Visvesvaraya
Technological
University
2013 65.05%
PUC J.A PU college
Athani
Department of Pre-
University Education
Karnatak
2019 63.66%
SSLC J.A High School
Athani
Karnatak Board 2007 86.92%Executive Summary:
• Have good understanding of SAP Configuration and business processes in Logistics.
• Excellent cross functional knowledge and integration skills with MM .
• Excellent verbal and written communication skills, in order to facilitate business/
technical discussions, document solutions and work well with people at all levels
of the organization.
SAP MM-PURCHASING :-
• Customization of Purchasing Document types, Number Ranges for Info records, PO,
PR, and screen layout.
• Experience on business scenarios like Sub-contracting, Consignment, and Stock
Transport Order contract, Scheduling Agreement.
• Customization of Release procedure for PO, PR with classification.
• Creation of Service master, Service Entry sheets, and Customizing of Release
Procedures for Service Entry sheets and Pricing procedure.
• Configuration on Batch Management for materials at Material Level, Plant level.
• Master data uploads and stock closing balances collection and uploaded into
Production server through LSMW
• Good team player, Strong team orientation qualities, hardworking and
enthusiastic.
SAP MM Training Attended:
• Technical training in SAP MM CONSULTANT for 3 monthsfrom mentor Mr.
Srinivas (Working as Senior Manager in SAP LABS, Bangalore)
SAP Technical Skills
• Experience in all ASAP methodology
• expertise in design and base line configuration such as enterprise structure ,master
data ,purchasing document type, pricing procedure ,release strategy.
• have in depth expertise on procure to pay process ,inventory management process,
purchasing
• good work experience in sub contracting process ,consignment process ,stock
transfer order(STO)
• good work experience in physical inventory management process
• worked on invoice verification , sub sequent debit and sub sequent credit
• preparation of functional specification (FS) document for custom development
• experience on cross module integration such as PP and FI
• knowledge on LSMW
• good interactive skills with client and in organization
• post implementation support to end users to solve their day to day problems they
faced on while working on SAP system.PERSONAL STRENGTH:
• SAP MM Module Knowledge.
• Resourceful, Self motivated and quick learner.
• Confident smart working, Commitment and enthusiasm towards work.
• Initiative approach and ability to take independent decisions.
PERSONAL DETAILS:
• Name : .Sachin Ambali
• Date of birth : 16.08.1991
• Nationality : Indian
• Gender : Male
• Marital Status : Single
• Language Known : English, Hindi, Kannada
DECLARATION:
I hereby declare that all the statements made in the resume are true and correct to the best of my
knowledge and belief. Therefore, I request to be kind hearted and offer to do my need future in
your organization. I shall remain ever grateful to you andoblige.
DATE:
PLACE: BANGALORE SACHIN AMBALI
ReplyDelete
Replies
Unknown27 March 2021 at 22:54
NAME: - ABIR MUKHERJEE
SAP SD PROCESS CONSULTANT
Contact No: - 9163664255/7003151606
Email ID: - abir21mukherjee@gmail.com

CERTIFICATION COURSE
• 2020 CERTIFIED IN SAP SD MODULE FROM INTERFACE

SAP SD SKILL:
 Understanding business process, study and analysis workflow to design solutions.
 Defining SD organizational units and assigning them in customizing.
 Handling configuration of various documents, order type, delivery type, item category, and billing type.
 Creating master data for customers, materials and customer –material info records.
 Creating sales documents types & controlling them using document type in IMG.
 Item category determination.
 Shipping point determination.
 Order to cash process
 Copying Control
 Shipping process: From delivery to PGI.
 Billing process: billing types and various
- Functions (e.g.: credit/debit memos, cancellation)
 Pricing: Using condition technique i.e.: Procedure, condition types, access sequence, condition tables and condition records, pricing procedure determination.

Work Experience

• WORKED AS A SALES EXECUTIVE OF FINANCIAL PRODUCT IN BANKING SECTOR

IT SKILL SET:
• Operating System: - Windows 7, Windows XP, Windows 2000 Prof.
• Office Suite: - MS-Word, MS-Excel, MS-PowerPoint.

ACADEMIC QUALIFICATION:
• GRADUATION IN HISTORY HONOURS FROM CALCUTTA UNIVERSITY
PERSONAL DETAILS:
• Father’s Name : AJIT MUKHERJEE
• Date of Birth : 11.07.1991
• Address : BAGUIATI HATIARA SUBHASHPALLY 3 No ,PS –Newtown kol -700157
• Languages known : BENGALI, ENGLISH, HINDI
ReplyDelete
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SAP HR Institute in Noida
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Unknown11 May 2021 at 01:42
NAME: - ABIR MUKHERJEE
SAP SD PROCESS CONSULTANT
Contact No: - 9163664255/7003151606
Email ID: - abir21mukherjee@gmail.com

CERTIFICATION COURSE
• 2020 CERTIFIED IN SAP SD MODULE FROM INTERFACE

SAP SD SKILL:
 Understanding business process, study and analysis workflow to design solutions.
 Defining SD organizational units and assigning them in customizing.
 Handling configuration of various documents, order type, delivery type, item category, and billing type.
 Creating master data for customers, materials and customer –material info records.
 Creating sales documents types & controlling them using document type in IMG.
 Item category determination.
 Shipping point determination.
 Order to cash process
 Copying Control
 Shipping process: From delivery to PGI.
 Billing process: billing types and various
- Functions (e.g.: credit/debit memos, cancellation)
 Pricing: Using condition technique i.e.: Procedure, condition types, access sequence, condition tables and condition records, pricing procedure determination.

Work Experience

• WORKED AS A SALES EXECUTIVE OF FINANCIAL PRODUCT IN BANKING SECTOR

IT SKILL SET:
• Operating System: - Windows 7, Windows XP, Windows 2000 Prof.
• Office Suite: - MS-Word, MS-Excel, MS-PowerPoint.

ACADEMIC QUALIFICATION:
• GRADUATION IN HISTORY HONOURS FROM CALCUTTA UNIVERSITY
PERSONAL DETAILS:
• Father’s Name : AJIT MUKHERJEE
• Date of Birth : 11.07.1991
• Address : BAGUIATI HATIARA SUBHASHPALLY 3 No ,PS –Newtown kol -700157
• Languages known : BENGALI, ENGLISH, HINDI
ReplyDelete
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SAP QM Training Course in Noida
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Hi this is siraj kudche....from pune...i have completed bcom in 2019...was
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Siraj Kudche
Mail id- kudchesiraj43@gmail.com
Contact no.8983849090
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ONLINE CAMPUS

Organized,detail-oriented SAP MM professional seeking position in a growth –oriented organization that will utilize my skills and diversified experience of business and technology in various domains

Focus Areas:

Novabeans ,Thrissur

Technical Associate, Aug2017 – September 2019

Work Experiences

Educational Background

Technical Skills

Experience in Details

Wipro Infotech Private Limited: Account: Indian Institute of Science (Mar’18 – Till Date)

DXC Technology: Account: South West Airlines (May’ 17 – Mar’18)

DXC Technology: Account: Vaillant (Oct’ 16 – Apr’17)

DXC Technology: Account: Cotton Traders ( Jul’ 16 – Sep’ 16)

Oracle: Account: Internal (May’ 13 – Jul’ 16)

Accenture: Account: Burger King Corporation (May’10 – Mar’ 12)

Accenture: Account: DHL (Jun’ 09 – Apr’ 10)

Accenture: Account: Johnson & Johnson. (May’ 07 – May’ 09)

Personal Details

Objectives

Seeking a challenging and rewarding career in SAP as a FICO Consultant where I can contribute my knowledge and skills for growth and development of the organization and to be able to implement solutions that meet the customer requirements using my functional.

Professional Summary

Personal Strengths

Academic Profile

Technical Skill

Total Experience

Ameerpet , Hyderabad

Career Objective:

Professional Summary:

Educational Qualification:

Computer and IT Skills:

SAP FI Skills:

Work Experience:

Personal Information:

Sayan Samanta

OBJECTIVE :-

PERSONAL SKILLS & STRENGTHS :-

TECHNICAL SKILLS - BASIS :-

PERSONAL DETAILS

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