BRIJLAL UMASHANKAR YADAV SAP FICO

Email:brijsan2005@gmail.com Mobile No: 8329774754

Objective:
Looking forward to be associated with an organization where my skills and talent can be fully
utilized and recognized concentrating simultaneously on the growth of both the organizational
and personal fronts in SAP Implementation, Development & Support.

PROFESSIONAL SUMMARY
 In depth knowledge of FI Organization structure.
 In depth knowledge of General Ledger Accounts creation.
 In depth knowledge of Accounts Payable and Accounts Receivable
 In depth Knowledge on Cross module Integration (FI, MM and SD).
 In depth Knowledge on Asset Accounting.
 Knowledge on Controlling.

SAP SKILLS
FINANCE :
 Configuration of Enterprise Structure and Assignment of organizational Units Fiscal
year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types
and number ranges
 Configuring NEW G/L CONCEPT,   Document splitting, Leading Ledgers and Non
Leading Ledgers Parallel accounting system, FI/CO Real time integration.
 Creation of profit centre and profit centre standard hierarchy.
 Creation of G / L Accounts,Cash Journals, House banks and Maintaining Field Status
Variant and Posting Keys
 Defining Interest Calculation Types, defining Reference interest rates, Assigning
Accounts for Automatic Posting for Interest Calculations.
 Vendor/Customer invoice posting, Credit memo, posting special G/L transactions
(advances or down payment).
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor
Masters Creation.
 Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors .
 Maintaining Validation and Substitution.
 CONTROLLING:
 Maintain the Controlling area, and Versions for actual and planned postings
    Creation of Cost Centres and Definition of Cost Centre Hierarchy 
   Creation of Activity types and Statistical key figures and Allocation, Distribution and
assessment of costs
 Creation of Primary and Secondary Cost Elements with appropriate Cost Element
Category & Cost elements Hierarchy
 Definition of Internal Orders Types, Order Masters, budgeting & Settlement Profiles
 Integration with fi-mm & fi-sd.

TECHNICAL SKILLS
 ERP                               : SAP FI/CO ECC 6.0 / TALLY ERP 9.0
  Language                    : MS word, Excel,

KEY STRENGTHS
 Ability to work independently as well as in a team environment.
 Ability to build motivation.
 Excellent interpersonal skills with the ability to interact with Management, staff and
clients at all levels.
   Capability to work for long hours dedicated, determined, punctual and disciplined .

 Excellent analytical, quick learning and problem solving skills with a desire to work
in a team oriented environment.
 Having good team spirit, positive thinking, goal oriented, adaptive to changes and
high Interpersonal skills.
 Having good presentation, written, oral communication skills and good problem
solving skills .
 Positive approach thinking.

PERSONAL DETAILS
 Date of Birth : 01-05-1988

 Nationality : Indian

 Father’s Name : Umashankar Yadav

 Language known : English, Hindi, Marathi

 Marital Status : Married

 Residental Address : R.No.57, Ganesh Welfare Society ,Santosh Nagar

Goregaon East., Mumbai – 400065, Maharashtra
 Academia

 Pass B Com Under Mumbai University in 2007.

 Certified in Sap Fico from Prym IT Center

Work Experience:-

Presently working with M/s Decent Homes at Palghar as Sr Accountant from Nov-19.

(1)From March-2008 to Sep-18 working as Sr. Accountant in M/s.S N Starch Products

Pvt Ltd at Goregaon (west), Mumbai- 400104.

(2) Poncho Hospitality Pvt Ltd (Box8, MOJO Pizza) as an Accountant job Since Nov-
2018 to Aug-19.

Job Profile:-

 GST Return Filling

 TDS Return Filling
 Branch Adjustment Account.
 Doing Bank Reconciliation
 Handling queries regarding statutory and internal audits.
 Creditors Ledger Reconciliation.
 Responsibilities include Processing Payment of Vendors, Sub Contractors
through
RTGS, NEFT, Core Banking, Cheques after deduction of TDS, WCT, LD etc.
 Processing payment of Local suppliers.
 Office Maintenance payments like, Security Services, Electricity, Courier, etc.
 Verification & Accounting Entries of Bank Payment Vouchers, Petty Cash
Vouchers of Various Projects.
 Regularisation of Prepayment of Vendors, Sub Contractors and Employees..
 Handling day to day office Petty Cash Expenses..
 Monthly Closing of Cash & Bank books.
 Passing Journal Entries for Provisions to close the books of account.
 Making monthly Over Head Office expenses report to cross check with Budget
 Applying necessary receipt against the invoice raised to client along with
deduction entries
 Accounting Employees Full & Final settlement payment

Declaration :
The above mentioned information is true and correct to the best of my knowledge and
belief. If I am selected and given a chance to serve in your esteemed organization I shall
prove my best and ability to the entire satisfaction of my superiors.

Place: Yours Faithfully

Date: