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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 ½ 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 ½ years’ of total experience, with last 3 ½ years as IT-Finance Consultant and last 1 ½ 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 ConsultantPlatform : SAP R/3 4.6cJob 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 : SAP FI-CO ConsultantPlatform : 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 : SAP FI-CO ImplementorPlatform : 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:

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.

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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.

(4) Gala Equipments Ltd: (August 2001 to May 2003)

Designation : Sr. Executive (Accounts)Platform : TFAT, MS Office

Job Responsibilities

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

Description

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 Real-time 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

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

Designation : Accounts Officer

Job Responsibilities

Back Office Accounts, Securities inflow-outflow monitoring, Securities Valuation

Description:

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:

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