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CMA. Sujata Sawant

A-309, Green park CHS Ltd, 
Sector 16, Plot no 29 B&C,
Airoli, Navi Mumbai-963258

Mobile: +91-9876543210

Email: sujata@gmail.com

 

Objective: Looking for an opportunity to establish myself in an organization that offers me challenging jobs and to strive for betterment and expertise to help the growth of the organization and in turn growth with the organization.

                                                                     Summary      

Ø   Certified SAP FI consultant from lithan Genovat with 76% (Certificate ID:0009479066)

Ø  Cost & Works Accountant working as Dy Manager Accounts working in Mahindra And Mahindra Ltd, Mahindra Spares Business.

Ø  Prior to Mahindra Spares Business, was working with Indian Oil Corporation ltd as “Cost Trainee”.

SAP Knowledge

      Enterprise structure and global settings

·        Defining and assignment of organization elements like company, company codes, controlling area, profit centers and segments

·        Defining number ranges, document types, field status variant and posting periods

      General Ledger Accounting (New)

·        Activating document splitting and using parallel ledgers, creating chart    of     accounts, account groups and assigning to company code

·      Configuring closing activities like foreign currency revaluation, automatic   clearing, recurring entries, accruals deferrals

      Account receivables (customers) and account payables (vendors)

·      Creating accounting group for customer / vendor masters and defining number ranges, defining special GL Indicators, defining payment terms,

            Bank and Cash

·        Manual bank reconciliation statement, Check management (including manual   creation of checks and system check print), maintaining cash journals, automatic payment program

            Asset Accounting

·        Defining chart of depreciation, depreciation areas, GL Account determination for assets transactions, depreciation keys, budget check using internal orders , LVA Check and settlement of AUC to Asset

            CO

·      Creation of cost elements, profit centers and cost centers

            Integration aspects with Finance

·      OBYC settings for FI - MM integration & VKOA settings for FI - SD integration

Job Experience

1.      Mahindra Spares Business, May 2010 Till Date        

           

·      Responsible for capex activity, budgeting and analysis of capitalization of assets.

-       Creation of WBS Hierarchy

-       Cost planning for WBS

-       Creation Of AUC

-     Settlement of AUC into Final asset

-       Vendor Bill Booking and vendor Payment

-       Depreciation posting

-       Creation of asset

-       Capitalization of asset

-       Sale / scraping of asset

·      Responsible for compiling data for VAT audit.

·      Assisted  in tax audit of Mahindra Spares business

·      Responsible for closing of month end accounts ( Capex related)

·      Responsible for vendor creation, extension to company code

     And Purchasing Organization.

·      Vendor Payment( Payment run and RTGS upload)

·      Maintaining Sales Tax conditions in Purchase Order.

·      Compilation of monthly MIS, ageing of debtors, Inventory in no of days.

2.      Indian Oil March, 2008 to April 2009 (As a cost trainee)

·        Mainly worked in taxation department.

·        Assistance in assessment proceeding and filing TDS returns.

Academic and Professional Credentials  Professional Degree – Cost & Works Accountant (CWA) Level Year Percentage CWA – Final Dec 2009 58.50% CWA – Inter June 2007 55.00% Graduate Degree / Other Examinations Examination Year University/ Board Percentage B.Com  Mar 2005 Mumbai 71.00% H.S.C Feb 2002 Maharashtra Board   76.00% S.S.C Mar 2000 Maharashtra Board 79.00% Mcom June 2007 Mumbai 58.00%

·                    Expert knowledge of Microsoft Excel, Word and PowerPoint, Tally 7.2

·                    Completed Computer Training course as specified by ICWAI

Other Information

Date of Birth              : 17^th Oct 1986

Languages                  : English, Hindi, Marathi (Mother tongue)

Location Preference : Mumbai (as base location)

Interests                     : Reading, Listening Music.

Marital Status           : Single

References                  : Available upon Request

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