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MOHAN UPADHYAY
|
142/1
N S Road, B/h Buddha Temple,
Lala
Lajpatrai Road,
Mumbai, Maharashtra, India
Phone: 022-21212121 Mobile: 9876543210 Email: mohan@yahoo.co.in
|
Career Objective:
Looking for a long-term
career in a challenging position as SAP R/3 professional where my SAP
Configuration skills and functional experience can be effectively utilized to
the success of a progressive organization.
Professional and educational background:
Certification
|
Financial Accounting with SAP ECC
|
Version
|
SAP ECC 6.0 EHP 4
|
Experience
|
Fresher
|
Certificate ID
|
0009111148
|
Summary of skills:
Area / Technology
|
Course Duration
|
Areas of skill
|
SAP
- FI
|
March
2012 to August 2012
|
Module: FINANCIAL ACCOUNTING:
FI Enterprise Structure:
·
Chart of accounts
·
Fiscal year variant
·
Posting period variant
·
Company code configuration
·
Business areas
·
Functional areas
·
Validation & substitution
General Ledger:
·
Chart of Accounts
·
Account Groups
·
Field status group
·
Posting key configuration
·
Automatic account determination
·
Financial statement version
·
Tolerance group
·
Number ranges and document
types
·
Hold & Park Documents
Accounts Payable:
·
House Banks & Accounts
·
Check lots and Void reason
codes
·
Payment program configuration
·
Company code data
·
Paying company code data
·
Bank determination
·
Vendor master data
Accounts Receivable:
·
Terms of payment and Interest
Calculation
·
Reason Codes
·
Default Account Assignment
for over/under payments
·
Overall A/R and employee
tolerances
·
Credit management
·
Automatic Dunning Program
·
Special GL transactions
·
Customer master records
Asset Accounting:
·
Chart of Depreciation
·
Depreciation Areas and
Depreciation Keys
·
Asset Explorer & Asset
History Sheet
·
Asset Classes
·
Asset Master Record
·
Asset Number Ranges &
Account Determination
·
Managing acquisition of new
asset with Asset Under Construction (AUC) and settlement of the same to final
asset; Asset Retirement
·
Intercompany and Intracompany
Asset transfer
·
Drilldown Reporting
|
Employment / Project summary:
Organization
|
Period working
|
Roles / Responsibilities
|
Atlas
Technosoft Pvt. Ltd.
|
Nov-2012
to till date
|
Role: SAP Trainee
·
Understand the business
requirements, preparing TO-BE document and sign-off with users for Business
blue print document.
·
Requirements gathering;
prioritize functionality and communication with management regarding
resources requirements, business needs.
·
Work with project team to
plan analysis work and highlight risks and issues.
·
Creation of Master Data’s for
Vendor, Customer, Inventory.
·
Proficient in Procurement
Cycle – PR, RFQ, Vendor selection, Purchase Orders, Goods Receipt &
Accounts Payable Invoice.
·
Proficient in Sales Cycle –
Sales Order, Delivery and Accounts Receivable Invoice.
·
Using Data transfer workbench
tool for migrating data from legacy system to SAP Business One.
·
Configuration of release
procedure for purchasing document like Purchase requisition and purchase
order.
·
Assistance and developing user
training manuals, planned the training sessions, and provided user training
for the end users.
·
Creating chart of account with all
required General ledger accounts.
·
Customization of application
as per the Business requirement like document numbering, defining fiscal year
& posting period, creating various types of tax codes.
·
Working on Crystal Report
software for preparing various types of reports for the company like PO, Tax
Invoice, Annexure, Quality Assurance Document, Stock List etc.
·
Gap Analysis and Process
Mapping and build the bridge between the Gaps.
·
Trouble shooting while issues
raised by end-user.
·
Post Go-Live support and
prepared training documents and trained end users.
|
ICRA
Ltd.
|
Jan-09
to Dec-09
|
Role: Business Development Executive
·
Comprehensive work of getting SME
client’s data through various sources like business portals, company’s
database & by interacting with bankers.
·
Fixing up an appointment with
the clients in different locations in India for Senior Group Vice President
as well as Senior Relationship Manager for services like SME Rating and
Mutual Funds.
|
Rushabh
Precision Bearings Ltd.
|
Jan-07
to Dec-08
|
Role:
Computer Operator Cum Office Assistant
·
Interacting with clients for fixing up
appointments for Chairman and Managing Director of the Company.
·
Handling routine paperwork
·
Drafting & typing
letters, legal documents and sending Emails.
|
Details of Employment / Projects:
PROJECT
I (Dec
2011 to April 2012)
Company
|
Dewise Advise Pvt. Ltd.
|
Place
|
Chembur, Mumbai
|
Project
|
Investment Banking
|
Designation
|
Assistant Manager
|
Reported
to
|
Mr. Deepak Maheshwari (Chief Executive
Officer)
Mrs. Trupti Maheshwari (Co-Owner)
|
Roles
and Responsibilities
|
·
Comprehensive work to contact
SME clients through various sources
·
Meeting clients (Chairman,
Directors) and giving presentation to
them
·
understanding their business
requirements and finding suitable product and advising
·
Studying their financial
statements and P & L Accounts, Annual reports, websites calculating
ratios for finding liquidity of company and debt handling capability
·
Preparing Back End Documents,
project report, projections, bank formats and other reports and all other
activities involved in corporate finance for the mandated Clients
·
Discussing with our company’s
higher Management for offering right product and rate for advances
·
Closing the deal with other
paper work and formalities and following up with clients, banks and other
institutions
|
PROJECT
II (May
2011 to July 2011)
Company
|
Bank Of Baroda
|
Place
|
Ballard Pier, Mumbai
|
Project
|
Designing new products for wholesale
Banking
|
Designation
|
Internship Trainee
|
Reported
to
|
Mr. Amit Tuli (Chief Manager-regional
Office)
Mr. Jayant Rao (Asst. Gen. Mngr.)
|
Roles
and Responsibilities
|
·
Project Planning
·
Discussions with Guide
·
Searching loopholes in
existing products
·
Finding requirements of
clients
·
Comparison with other private
or nationalized banks products
·
Comparison in terms of
product demanded more and maximum and minimum range of amount
·
Addition of features in
Existing Product
|
Details of Professional / Educational qualification:
Course / Qualification
|
Year of passing
|
Board / Institute
|
% or Grade
|
Masters in Management Studies
|
2012
|
Mumbai University
|
69%*
|
B. COM.
|
2006
|
Mumbai University
|
47%
|
H.S.C.
|
2003
|
Maharashtra Board
|
59%
|
S.S.C.
|
2001
|
Maharashtra Board
|
58%
|
* Aggregate of 2 semester of 2nd Year
Personal details:
Date of Birth : 01-04-1989
Nationality : Indian
Marital status : Single
Name:
Place:
Date:Download Resume Template