NAME

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Qualifications:

CA (Inter), CA (Final Gr. II) from The Institute of Chartered Accountants of India.
Bachelor of Commerce from Maharaja Sayajirao University, Baroda, Gujarat, India.

I.T. Experience:

SAP R/3 FI-CO Functional Consultant for last 1 years.

In IT-Finance Solutions for more than 3 years. Involved in customization for TALLY and
TFAT Softwares as per organization requirements.
Since May 2003 I am engaged in SAP Implementations and have successfully taken
functional role for one full life cycle of SAP Implementation.
The customizations include the areas of integration with MM and SD Modules.
Implementations include customization for Withholding of Tax, Accounts Receivables,
Accounts Payables, Interest Calculation for Receivables, Defining and assigning
Dunning procedure, etc. as per the organization requirement.
In-Depth and conceptual understanding of Organisation requirement pertaining to
customization of various sub-modules of SAP R/3 FI-CO.

Experience Summary:
4 years of total experience, with last 3 years as IT-Finance Consultant and last 1 year
as SAP Consultant. I have worked in all areas of Accountancy and Stock Market Valuations.
Over this time I have come to understand various financial solutions and implementing and
customizing various Accounting and Financial concepts into Real-Time solutions.
Work Experience:
(1)

Nikunj Chemical Ltd: (September 2004 till now)

Designation : SAP FI-CO Consultant
Platform
: SAP R/3 4.6c
Job Responsibilities:
To support in various areas for Customizing Withholding Tax and Accounts Receivables.
Description:
Customization of Withholding Tax:

Defining Withholding Tax Keys (Codes) for reporting withholding tax

for the various sections of the Income Tax Act in India.

Defining minimum and maximum amounts at Withholding Tax Code

Level.

Customization of Accounts Receivables:

Defining Field Groups for Customer Master Records in the area of

Preparation for changing Customer Master Records.

Defining Line Layout for determining which information is to be made

available on the screen when processing Line Items.

(2)

Jayavenkatrama Industries Ltd: (June 2003 to August 2004)

Designation
Platform

: SAP FI-CO Consultant

: SAP R/3

Job Responsibilities:
Customising FI Module implementation and system and user support for FI-CO Module.

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Description:
Included as a Team Member for implementation of SAP R/3 FI-CO

Module.

Analysing the Transaction Flow, and the customization required for

getting the desired effect.
Interacting between Accounting Team and Functional Team.
Customization of Accounts Receivables:
Defining Account Groups as per the pre-determined Customer
Groupings.

Creating Groupwise Reconciliation accounts.

Customising individual customer accounts and assigning Group

Reconciliation account.
Customization of Interest Calculation for Accounts Receivables:

Creating Interest Calculation Indicators

Defining Reference Interest Rates

Determining different Interest Values (Rates) as per the client

requirement.

Assigning Interest Calculation Indicator to Customer accounts.

Demonstrating the successful customization for the delegated
areas.

(3)

Gala Equipments Ltd: (August 2001 to May 2003)

Designation
Platform

: SAP FI-CO Implementor

: SAP R/3

Job Responsibilities
SAP Implementation Team Member, IT-Finance related responsibility.
Description

Giving recognition to my innovative ideas regarding TFAT Software

customization, I was selected for In-house training for SAP R/3 FI-CO Module
in September 2002. During the training, Functional and Customisation aspects
were covered.
Areas covered in training:

Define & Assign Company Code, Maintain & Assign Fiscal Year, Maintain
& Assign Field Status Variant, Chart Of Accounts, Create G/L Accounts,
Tolerance for Customers/Vendors and Employees, Posting Periods,
Parking, Holding and Posting document, Recurring entries, Accounts
Receivables & Accounts Payables, Create Customers accounts and
Vendors accounts, Interest calculation for Customers outstanding
amount, Dunning Procedure, Customizing House Banking, Customizing
Payment Programme, Customizing Cash Journal.

Asset Accounting: Copy & Assign Chart of Depreciation, Create &

Assign G/L Accounts for Automatic Account Assignment, Depreciation
Key Setting, Posting Planned & Unplanned depreciation, Retirement of
Assets

Controlling: Defining Controlling, Primary Cost Element creation,

Budgeting for Cost Centre, Allocation of Cost, Define & Run
Distribution Cycle, Maintain & Run Assessment Cycle, Internal Order,
Integration of MM & SD Modules with Fi-Co Module

Creation of Sample Accounts

Implementation Activities:

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NAME

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(4)

Customisation of Dunning Procedure for individual customers and generate

test dunning reports.
Customisation of Accounts Payables:

Creation of Accounts Groups for vendors as per pre-determined

groupings.

Creating Group wise Reconciliation accounts.

Customisation of Asset Accounting

Defining Asset Class as per the pre-defined list.

Assigning G/L accounts to the asset class created.

Creation of Assets as per pre-defined list of Assets & Asset Class.

Gala Equipments Ltd: (August 2001 to May 2003)

Designation
Platform

: Sr. Executive (Accounts)

: TFAT, MS Office

Job Responsibilities
Forecasting funds requirements, Product Costing, Payment releasing, Stock Valuation,
MIS Reports Generation, etc.
Description

(4)

Analysing the Inflow-Outflow of Funds, making periodic compaison, and

forecasting short-term funds requirements showing daily/weekly/fortnightly
disbursements.
Lotwise costing analysis for materials procured & processed, showing break-up
of Material Costs, Processing costs, input quantity, output quantity, wastage,
invisible loss, final cost per unit of output.
Authorising vendor payments after verification with Purchase order is done,
and if necessary, raising of Debit Memo/Credit Memo.
Periodic Stock Valuation for Management information and Statutory
requirements.
TFAT Customisation changes were suggested and modified for enabling Realtime comparison of Vendor Invoice with Purchase Order raised by the
organization. Earlier lengthy process of manual comparison was adopted by
the company.
Correct reports were not being generated for inward-outward movement of
goods. I observed the TFAT customization options very minutely, and after
making few changes, Test reports were taken. Finding these reports correct,
the stock reports reflected true details.
Generating MIS Reports:

Periodic Balance Sheet & Profit and Loss Account

Ageing analysis of Debtors and Creditors outstanding balances

Cash flow-Fund flow reports

Key Ratio analysis

Projected expenses/payments

Costing Analysis

Jhaveri Securities Pvt. Ltd: (May 2000 to June 2001)

Designation

: Accounts Officer

Job Responsibilities
Back Office Accounts, Securities inflow-outflow monitoring, Securities Valuation
Description:

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Summarizing details for clients transactions with NSE & BSE along with
outstanding amounts.
Monitoring the Bank Accounts for Funds availability
Preparing statement of analysis regarding the generally defaulting clients,
specifying different amount slabs, and thus giving pre-alert message to the
management for future transactions with the concerned clients.
Periodic valuation of securities with the company, specifying details of
securities belonging to the company and securities to be delivered to the
clients.

Personal Details:
Nationality

Date of Birth

Mobile #

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