Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for SAP CV Freshers & Experienced in Word / Doc / Pdf Free Download
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Rahul.B.Dorugade
|
City: Mumbai.
Mobile: 9833234174, 9768957709
Email: rbdorugade@gmail.com
|
Career
Objective:
To work in a globally
competitive environment on challenging assignments that shall yield the twin
benefits of the job satisfaction and a steady-paced professional growth.
Professional
and educational background:
Certified
Consultant – FI.
Summary
of skills:
Area
/ Technology
|
Period
working
|
Areas
of skill
|
SAP-FICO
|
Aug
2008 till date
|
G/L, AR, AP Master Data,
Asset Accounting, G/L Accounting, Bank
master data, Closing & Reporting.
|
Finance
|
Jun.
06 to Jan. 08
|
Finance Accounts.
|
Employment
summary:
Organization
|
Period working
|
Roles / Responsibilities
|
CMC Ltd
|
Apr.11
till date
|
SAP Support with One Implementation Project
|
AG Technologies
|
Mar.
10 till Mar.11
|
Offshore Support for
Shared Services for FICO Queries with One Rollout project.
|
Idhasoft Limited
|
Aug.
08 till Mar. 10
|
Creation of GL, AR, AP,
Bank and Asset Masters, Customizing APP, LSMW, Executing Year End Activities
in SAP, Report Painter reports
|
Goldshield Services Pvt
Ltd.
|
Jun.
06 to Jan. 08
|
Reconciliation of Vendor
Accounts, Preparation of MIS Reports, Expense Analysis
|
Details
of Employment / Projects:
Project 1 : Greatship India
Limited – SAP Support/Rollout
(Onsite Support Project) ECC 6.0 EHP5
Location : Elphinstone Road,
Mumbai
Name of Client : Greatship India
Limited
Brief description of Project : Greatship is a
Support Project
for
FI,SD,MM,PM and HR Module with One
Rollout
for Singapore Company.
Designation : Consultant ERP
Roles and
Responsibilities:
·
Rollout
of New Co Code for Singapore.
·
Testing
for Upgrade to EHP5.
·
Activation
of Sensitive Fields for Vendor Master Changes.
·
Maintain
Validation for Document postings.
·
Configuration for Intercompany Transfer of
Assets.
·
Creation of New Travel Expense type and
Assign Vendors for Travel Module.
·
Asset Acquisition at GRN level from Invoice.
·
Asset Procured through MM posted to Inventory
later capitalized.
·
Develop Z reports as per Client requirement.
·
Tolerance for Invoice postings.
·
Creation of New Reports for BPC 7.5
·
Creation of Input Schedules for Budget Upload
for BPC 7.5
Project 2 : Tata Housing
Development Company– SAP
Implementation
Project ECC 6.0 EHP5
Location : Lower Parel, Mumbai
Name of Client : Tata Housing
Development Company
Brief description of Project : Tata Housing project
was an Implementation
Project for FI, SD,MM,PS and HR Module for
India
and Maldives
Designation :
Consultant ERP
Roles and
Responsibilities:
·
Completed the entire Business Blueprint of
the FICO module which involved a complete study of the AS-IS processes in the
legacy system and suggesting the TO-BE processes, documentation of the same and
getting a sign-off of the said documents.
·
Defining the Company, Company code, Currency
settings, Document Splitting, Chart of Accounts, Creating G/L master records
after finalizing the same with the Accounts Department and maintaining the
Field Status Variants based on the nature of GL accounts and other relevant
requirements.
·
Defining Fiscal year, Posting periods,
Document types and Number ranges, Posting keys & assigning Chart of
accounts, Account groups etc.
·
Configuring the withholding tax settings for
the company which involves defining the Tax types, Tax codes and the
calculation procedures for the same for different taxes and rates.
·
Bank Accounting which involves Defining the
House Banks, Bank Accounts, Global settings for Manual Bank statement and other
Business Transactions like Cash Journal configuration.
·
Complete implementation of the Asset
Accounting component involving copying the reference chart of Depreciation and
Defining the Depreciation Areas, Account Determination, Defining Number Ranges,
Asset Classes, Depreciation Keys and Rates and the respective integration with
General Ledger for posting of Asset Values and Depreciation.
·
Maintaining the Controlling Area, Number
Range for controlling Documents, Cost Center Hierarchy, Profit Center
Hierarchy, and defining Cost Elements.
·
Preparation of the End User Documents along
with imparting training to the core team members of the company.
Project 3 : Connectwell Trading
(Shanghai) Co Ltd
(Onsite Rollout Project)
ECC 5.0
Location : Dombivli Mumbai
Name of Client : Connectwell India
Pvt Ltd
Brief description of Project : Connectwell Project
is Rollout project for new
Company
Code in China for FI, SD, MM, PP
and QM Module.
Designation : Associate SAP FICO
Consultant
Roles and Responsibilities :
·
Understanding
the Business and Client requirement and preparation of Blueprint.
·
Configuration
for New Company Code for China.
·
Configuration
for Chart of Depreciation, Asset Class, Depreciation Key for Asset Accounting.
·
Configuration
for Accounts Receivable & Accounts Payables, Creation of New Customer/Vendor
Account group, Payment terms for Customers and Vendors
·
Configuration
of House Bank and Manual Bank Reconciliation.
·
Testing
of Complete FI Scenarios.
·
User training and
documentation
Project 4 : Ognibene India Pvt
Ltd (Onsite Support Project)
ECC 6.0
Location : Talegaon, Lonavala
Name of Client : Ognibene India
Brief description of Project : Configuration Of FI
Activities.
Designation : Associate SAP FICO
Consultant
Roles and Responsibilities :
·
Understanding
the Business and Client requirement
·
Configuration
for Manual Bank Reconciliation.
·
Configuration
for Foreign Currency Valuation for GL, Customer and Vendor.
·
Configuration
for Cash Journal
·
User
Training and Documentation
·
System
Study and Requirement Gathering
·
Configuration
and Training of Deferred Service Tax Posting for Vendors
·
Configuration
of Extended Withholding Tax.
Project 5 : Thomas Cook (Onsite Support Project)
ECC
6.0
Location : Chembur Mumbai
Name of Client : Thomas Cook India Pvt Ltd
Period : August 2008 to March
2010
Brief description of Project : Thomas Cook Project
involves Support for
FICO Module ECC 6.0 with
Special Purpose Ledger active.
Designation : Associate SAP FICO Consultant
Roles and Responsibilities :
·
Customization
for Automatic Payment Program for Vendors.
·
Configuration
for Asset Intercompany Transfer.
·
Configuration
of Special GL Indicator for Vendors
·
Customization
for Automatic Clearing of Open Items.
·
Creating
LSMW for Plan Budget Upload/Updating Vendor Masters.
·
Year
End Activities for GL , AR , AP and Assets.
·
Report
Painter Consolidated MIS Reports for 2 Fiscal Years.
·
End
User Training.
Previous
Company : Goldshield Services
Pvt Ltd.
Location : Mumbai, India – 400
093.
Period : June 2006 to January
2008.
Designation : Accountant.
Roles and Responsibilities :
·
Reconciliation
of Vendor Accounts as per Statement of Accounts.
·
Preparation
of MIS Reports.
·
Monthly
Analysis of Expenses.
·
Setup
New Vendor Masters.
·
Timely
Processing of Invoices and Payments for Vendors of India
and UK
Region.
Details
of Professional / Educational qualification:
Course / Qualification
|
Year of passing
|
Board / University
|
% or Grade
|
SAP
FI Certification
|
2008
|
SAP
AG
|
72%
|
Bachelor
of Commerce
|
2006
|
Mumbai
University
|
62%
|
H.
S. C.
|
2003
|
Maharashtra
Board
|
66%
|
Personal
details:
Date of
Birth : 12-11-1985.
Nationality :
Indian.
Marital
status : Single.
Other
relevant details:
Current
CTC : Rs 6.08 Lakhs p.a
Nature
of Current job : Permanent.
Remuneration
expected : Negotiable
Notice
period : NA
Holding
Valid Passport : Yes
Name : Rahul Balasaheb Dorugade.
Date :
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