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PROFESSIONAL
SUMMARY
IT
SKILLS
EDUCATIONAL
QUALIFICATION
WORK
PROFILE
SAP
EXPERIENCE
Toyota
Non-SAP
EXPERIENCE
EDUCATIONAL
BACKGROUND
PERSONAL
DETAIL:
Dubai
REFERENCES:
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AJAY D. SATHE
ajaysathe4@gmail.com
00971554052640 (Ras-al-Khaimah,
U.A.E.) SAP – FI/CO CONSULTANT
PROFESSIONAL
SUMMARY
Ø Having overall 11+ years of
domain experience in Finance, and 4 years in SAP R/3FICO Module.
Ø Hands on experience in SAP support
Projects as a SAP FICO Functional Consultant.
Ø Experience in SAP FI GL, AP,
AR, Asset Accounting, HR Master Data, HR payroll and controlling.
Ø Having Good Experience on
integration of MM, SD with FI.
Ø Having Strong verbal as well as written knowledge of Japanese.
IT
SKILLS
Ø ERP :
SAP R/3 FI-CO ,Tally
Ø
Operating Systems : MS Dos, Windows 98/2000/XP/NT
EDUCATIONAL
QUALIFICATION
Ø M.Com. from Pune University
Ø B.Com. from Pune University
Ø Jetro
Exam (Business Japanese Language) Certification J4 Level
Ø JLPT
– Level 2 (Appeared)
WORK
PROFILE
Ø Currently Working with Union
Holding Company LLC Ras Al Khaimah, Dubai
Ø
Worked with Nirmal Udyog Pvt. Ltd., Pune as Accounts
Manager since April 2009 to March 2010.
Ø
Worked with Revo Trading Co Ltd. Tokyo , Japan
Ø
Worked with Nirmal Udyog Pvt. Ltd., Pune as Assistant
Manager since July 2005 to October 2008.
Ø Worked with P.W.D. Dept.
State Government Of Maharashtra
since Nov 1997 to June 2005.
SAP
EXPERIENCE
Project # 2
Client :
Union Holding
Company LLC, Dubai
Client Profile : 20 Company Codes under 2
Group of companies and out of which 16
company codes have
implemented SAP. Union International
Holding Group
is
one Ras-Al-Khaimah’s largest Conglomerates. It has expanded its
business
in the sectors of Manufacturing and Service both. These groups are
mainly
engaged in the service sectors like Investments, Insurance,
Construction,
Cargo Industry, Hiring etc. and in Manufacturing of Sewage
Pipes,
Tiles Manufacturing, Aluminium Mfg. and Fabrication, Plastic
Moulds
Manufacturing etc.
Project Type : Support
Version : SAP R/3 ECC 6.0
Area of work : A/ R, A/ P, H/R (Master Data and Payroll), Asset
Accounting, CO
Position : FI Consultant
Project Brief : Modules
implemented
SD, MM, PP, QM, FI, CO, HR.
Project Brief:
Modules implemented : SD, MM, PP, QM, FI, CO, HR.
Role & Responsibilities:
Sole
responsibility for Support activities in FICO Module.
Contribution in the Project:
Ø AR, AP, GL, Asset Master
Data Maintenance.
§ Solely responsible for
Master Data maintenance in FI and CO.
§ Responsible for
configuration related to the Master Data like Creation of various account
groups and maintaining FSV, Number
Ranges etc
§ House Bank Configuration
§ Maintenance of settings of
APP (Automatic Payment Program)
Ø HR Master Data and HR Payroll
§ Payroll In SAP System, HR Master Data Creation
Ø Configuration of MM-SD
Integration
§ Account determination in
OBYC and VKOA
Ø Month-end and Year-end
Activities
§ Closing activities for Asset
Accounting
§ Closing of AR/AP
Ø Co-ordination with Technical
Team for various customized developments
§ Requirement Gathering from
Business Users
§ Preparation of Functional
Specifications
§ Preparation and testing of
Test scenarios, Test Cases
§ Involved solely in Unit,
Integration and User Acceptance Testing
Ø Key Member in streamlining
the processes.
Ø User Training.
Project # 1
Client : Revo
Trading Co Ltd. Tokyo , Japan
Project :
Kasai Kogyo Ltd.
Client Profile : Kasai Kogyo Ltd.
is engaged in Interior Designing for Auto vehicles by
Project Type : Support
Version : SAP R/3 ECC 6.0
Area of work : A/R, A/P, G/L, Asset Accounting, Cash
Journal
Position : FICO Consultant
Project Brief : Modules
implemented
SD, MM, PP, QM, FI, CO.
Role & Responsibilities:
Responsible
for Support activities in FICO Module.
Contribution in the Project:
Ø AR, AP, GL, Asset Master
Data Maintenance and Cash Journal.
§ Setting up the Cash Journal
and related configuration
§ Responsible for
configuration related to the Master Data like Creation of various account
groups and maintaining FSV, Number
Ranges etc
§ House Bank Configuration
§ Maintenance of settings of
APP (Automatic Payment Program)
Ø Involved in Testing like
Unit Testing, Integration Testing, UAT etc.
Ø Solving Day To day Errors
Faced by End user.
Ø Area of work consists of
q
Cash Register
q
Bank Reconciliation
q
House Banks
q
Journal Voucher
q
Goods receipt
q
Invoice Verification
q
Integration with other modules like SD, MM etc.
Non-SAP
EXPERIENCE
Ø Worked with Nirmal Udyog Pvt
Ltd. (Pune) in the scope as
§ Accounts Manager since April
2009 to March 2010
§ Assistant Accounts Manager
since July 2005 to October 2008
o Roles & Responsibilities
§ MIS Report to Managing
Director
§ Sole responsibility for Internal
Audit as well as Statutory Audit
§ Closely worked upon
Budgetary Control
§ Responsible for Book keeping
and Accounts Maintenance
§ Maintenance of Fixed Asset
Register
§ Year-end, Month-end
Activities
§ Streamlining the Business
Process
§ Interaction with Bankers,
Auditors, Consultants
Ø Worked with P.W.D. Dept.
State Government Of Maharashtra
since Nov 1997 to June 2005 in the scope as Statistical Assistant.
o Roles & Responsibilities
§ MIS Report to Government
Authorities
§ Account Maintenance of State
Government’s P.W.D. Dept.
EDUCATIONAL
BACKGROUND
COURSE
|
YEAR OF
PASSING
|
INSTITUTE
/ BOARD
|
CLASS
|
Jetro/JLPT – Level 1/2/3/4:- J4 Level
|
December
2010
|
JETRO EXAM
(BUSINESS JAPANESE LANGUAGE)
|
Appeared
for Level 2
|
M.Com.
|
May
2009
|
II
|
|
B.Com.
|
June
1995
|
I
|
PERSONAL
DETAIL:
Correspondence address : 761, Sadashiv Peth, Flat No. 12,
Purva Complex, Barrister Gadgil
Street
Pune – 411030.
Telephone Number : India
Date of Birth : 13th November,
1974.
E-mail : ajaysathe4@gmail.com
REFERENCES:
1. Sneha
Patil-Yawalkar (SAP PMP) – 00971555280413 / 00971503839293
2. Sachin Chede (HR Administrator) -
00971503735811
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