Brijlal Umashankar Yadav

Mobile no: 8329774754

Email:brijsan2005@gmail.com

Career objective

 To progressively develop my skills, knowledge and gain experience which would help me to serve the
organization consistently with sincerity, honesty and to the best of my ability.

SAP Experience Summary

 Trained as Sap FICO Functional Consultant from Prym IT Education Centre from 22 Feb 2021 to current period.

SAP Key Skills

 Experience in Creating New Company Code, Fiscal year variant, chart of Accounts, Accounts Groups , Posting
keys, Tolerance Groups, Document Types etc.
 Financial Accounting: Configuration of FI-Enterprises Structure, FI-Global Settings, FI- GL(General Ledger),
FI-AR(Accounts-Receivables),FI-AP(Accounts Payable),FI-AA(Assets Accounting), House Banks Settings,
Automatic Interest Calculation, Input Output Tax, Withholding Tax and CIN, Dunning for Customers,
Automatic Payment Program(APP) for Customer & Vendor and New GL Activation and Configuration.
 Knowledge of Manual and Automatic BRS Configuration and Running.
 Assets Accounting: External acquisition, AUC, Assets Classes, Chart of Depreciation, Depreciation Areas,
transfer of Assets, Sale and Retirement of Assets.
 Experience in Assigning Withholding tax & GST.
 Defining cost center & to View Profit Center Report.
 Defining Financial Statement Version
 Comfortable with Controlling-Cost Centre Accounting, Cost Element, Internal Orders, Profit Centre
Accounting and Profitability Analysis (COPA).

Educational Qualification
Examination Passed
Board/University Educational Institute Year

P D Lions College of Commerce &

Graduation
Mumbai Economics 2006 -
(Commerce)
2007

Higher P D Lions College of Commerce &

Secondary Maharashtra Economics 2003-
Certificate 2004

Second
Navjivan Vidyalaya High School
Secondary Maharashtra 2001-
Certificate 2002
 Previous Work experience:

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
 Excise , Service Tax, VAT filling before GST
 Income Tax finalisation with coordinate with CA
 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, etc.
 Verification & Accounting Entries of Bank Payment Vouchers, Petty Cash Vouchers of
Various Projects.
 Regularisation of Prepayment of Vendors, Sub Contractors and Employees..
 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
 All the above activities are doing through Tally ERP9.

Technical Skills:

ERP Systems : SAP ECC6.0, & Tally ERP9

Operating Systems : MS-DOS, Window2007, Windows XP
Applications : MS Office 2003, 2007 & Excel

Personal Details:

Date of Birth -1st May 1988

Gender -Male
Marital Status -Married
Nationality -Indian
Languages known -English, Hindi and Marathi.
Parmanent Address - Ganesh Welfare Society, Santosh Nagar, Goreagaon (East),
Mumbai-400065.
Current Address - Hanuman Tekdi , Vevoor Marg, Palghar (East), Maharashtra-401404.