Ashok_Grandhi_SAP162771271772273 by SabeerAli1


									                                                                                                        Ashok Kumar.G
                                                                                      E- Mail:
                                                                                                  Mobile: +91 9886475840


      SAP FI certified professional with 4.5 years of Super-user experience, seeking an enduring career in SAP consulting
       by building on the End-user experience to exceed delivery targets.


      4+Years of strong functional experience in Core Financial Accounting & Internal Auditing
      Worked as Super - user & Support for SAP ERP Accounting activities
      Worked as a Team member in implementation team, during Accounts migrated from Oracle 11i to SAP (R/3)
      Excellent Communication, interpersonal and analytical skills with strong ability of quick learning, problem solving
       and adaptability to new technologies
Supporting Topics during Implementation of SAP in Nuance Group (India)

    Creation of Parking, Holding, Sample, Recurring & Accrual Documents
    Configured automatic payment programmed for outgoing payment in AP
    Creation of Asset Master Data & Settlement of AUC
    Creation of GL accounts for cash journal, Defining documents type and number ranges intervals for cash journal, set
     up cash journal, Creation, changing and deleting of business transactions
    Support for Configuration of Tax on Sales and purchases, Service tax, Output & Input tax with Tax procedure
     TAXINN, Extended withholding tax (TDS)
    Support for Creation of G.L, Customer & Vendor Master records.
    Liaison with implementation team regarding authorization issues/Z reporting and for necessary configurable changes

SAP Work Related Training & Certification

Successfully completed FI module at Siemens Information Systems Ltd, Bangalore – India in March 2010 with a view of
pursuing a career in SAP consulting using my earlier experience in financial accounting\
Course Details
My SAP Financials – Managerial & Financial Accounting
Software Components: SAP ECC-6.0 (New General Ledger Accounting)

Area of Course coverage –

    Setting up Organization Structure,
    Accounts Payable,
    Accounts Receivable,
    General ledger,
    Asset Accounting Management
    New G.L, Special G.L Transactions, Automatic Payment program & Dunning
    Overview of month end and year end closing accounting process in FI

Jan’08 – Feb’10                 Accounts Executive              Nuance Group India Pvt. Limited, Bangalore
A J.V of “Shoppers Stop Ltd. & the Nuance Group”. Global leader in Airport retailing with presence in 20 countries with the
share of Major International Airport’s in the World and a pioneer in the Duty Free Concept business across the globe.

     Payables Management (Duty Free & Domestic)
           Heading a team of accountants and was responsible for Domestic & Overseas Payments, Forex Gain & loss
           Controlling the indirect expense booking & payments on day to day basis
     Receivables Management
           Management cash, credit card movements, receipts & realization
           Analysing receivables with operation to ensure its collectables
     Reconciliation of Vendor’s as well as the Debtors & Preparation of ageing reports
     Maintenance of Fixed asset registers and accounting depreciation on monthly basis
     Cash & Banking – Reconciliations & Co-ordination with the bankers on day to day activities
     Preparation of MIS Reports as well ad-hoc reports - Payables, Receivables & Statutory
     Preparation of Monthly Provisions – Direct & Indirect Expenses and indirect income
     Reporting + Analysis – Sales & Purchase Accounting
     GL’s Scrutiny on monthly basis
     Stock Reconciliations on quarterly basis
     Audits – Preparation of Audit Schedules & assisting the Auditors in Audits (Internal & Statutory Audit)
     Back end support at operational level for all financial reporting from SAP – MIS & BW
     Translating the functional requirements of financial department to the technical team for developing various
      financial statements in respect of SAP FI & BW
     Coordinating and supporting the stores for proper stores accounting


     TDS – Handling deduction, deposit, posting of payment, reconciliation with vendor account. Pivotal in ensuring
      filing returns on time. Preparing and Issuance of TDS Certificate.
     Service Tax – Preparing & maintenance on monthly basis Credit Input and Output details and timely depositing
      of service tax within due date.
     Sales Tax – Preparing and filling for VAT returns of monthly basis and filling within due date, issuances of Sales
      tax Forms (C, F & H) on monthly & quarterly basis.


Jul’05-Jan’08           Jr. Accounts Executive                  Home Solutions Retail (I) Limited, Bangalore
Subsidiary company of Pantaloon Retail India Ltd. Chain of Indian Retails dealing with Consumer Durable & Electronic,
Furniture & Home Improvements.

     QC & Accounting bills - Purchase, Service contract, Direct & Indirect Expenses
     Preparation of Bank Reconciliation Statement

       Processing & checking of Travel claims in compliance with the corporate travel policies
       Creditor’s reconciliation, ageing reports and confirmation of balances on monthly basis
       Preparation of MIS Reports – Payables & Receivables
       Physical Stock Verification on Quarterly bases for entire south region.
       Responsible for collection of daily sales reports from all the retail outlets & consolidation of the same
       Reconciliation of Cash & Credit Card on daily basis
       Monthly reviewing of all expense ledgers for preparation of provisions
       Filing of VAT & TDS on monthly basis
       Issuance of Form C, Form F and 515 for the inter branch transfer of goods and interstate purchases.


       SAP FI - Certified Solution Consultant, Certified by SAP AG, Germany in Mar’2010

       Bachelor of Commerce (B.Com) from Nagarjuna University in the year 2002-2005


ERP                                      :        SAP FI (Financial), Oracle - 11i

Accounting Package                       :        Tally 4.5 & 6.3, Focus 6

Operating System                         :        Windows 98 & XP, M.S Office 2007


NAME                                     :        Ashok Kumar.G

DATE OF BIRTH                            :        11.05.1985

Marital Status                           :        Single

Hobbies                                  :        Playing cricket and Traveling.

Languages Known                          :        English, Telugu, Hindi and Kannada

Present address:-                         :       G. Ashok Kumar

                                                  C/O GANAESHA BLOCK,

                                                  Seshadripuram 1st Main Road,

                                                  BANGALORE – 560 020.

                                                  Ph: +91 09886475840


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