SHIVANAND DWIVEDI

Finance & Account Executive (SAP FICO)

Finance & Accounts professional with 6 years of experience.

Presently working as an Accountants examine, analyze, and
prepare statements for individual, so they're often called on to
provide matters related. Accountants must also have knowledge of
to mention good communication skills.

Career Highlights: Education:

• Maintaining the Controlling Area, creation of Cost
Center, Profit Center.  PGDBM “Post-Graduation Diploma in
• Creation of Bank Master Data, House Banks General Business Management from Narsee
Ledger Accounts, Creation of Reconciliation Accounts for Monjee Institute of Management Studies
Mumbai Currently Study.
Vendor, Customer & Assets master data.
 B.Com from Govt. Autonomous
• Customer master data, recording all relevant information,
college Satna. Affiliated to A.P.S.
account determination, special business transactions, asset University Rewa.
procurement, maintaining, records of account

receivables and account payables, tax, expense TECHNICAL SKILLS

determination, defining organizational structure, field
status variant, account group, business area, customer  SAP FICO ERP 6.0
 TALLY ERP
master record, vendor master record, house bank,
 SAS
automatic payment program, interest calculation, chart of  BUSSY
depreciation, depreciation area, asset master record, a/c  SARAL
determination, dunning procedure.  Ms office (MS-EXCEL,MS-POWERPOINT,MS-
WORD)
Skills

• Bill Reconciliations & Ledger data Analyst. DIPLOMA & CERTIFICATE

• GST Report Reconciliations.  Completed DCA from Makhanlal
• Team Communication & Internal Controls Chaturvedi National University Of
Journalism And Communication Bhopal
• Advance Excel, & Data Pivot Tables Report (M.P.)
• Financial Data Report Statistic chart.
 Diploma in Financial Accounting Data Care
• Financial Analysis Institute.

Work Experience:  CA Firm Financial Accounting & Audit.

 Working with “VISHAL ROAD CARRIER” Logistic as a Financial
Operation (Accountant) for Satna, M.P. from 9th Jan 2017 to Till Now.
Roles & Responsibilities: INTERNSHIPS
 Assisted Senior Consultants in configuration of
Enterprise Structure, global settings – Fiscal Year 1) Viper ERP Solutions
Variant, Posting Period Variant, Field Status Variant. SAP ERP 6.0 Training
 General Ledger basic settings-Chart of accounts,  Project – Customer / Vender
Account Groups, Document types, posting keys, Accounting in Sap
Retained Earnings account, General Ledger Master  Description- To work in customer
Records. /vender Accounts for sales& purchase
of product.
 Define open & close posting period.
Duration : 6 Months
• Interacting with cross-functional consultants to get the
inputs on issues.
• Interacting with end users to assist and to maintain and
update on master data.
• Well exposure towards ASAP & Activate methodology. LIVE PROJECTS
• Problem analysis and communicating the solutions to the
users. 1) Tender Appling Training:
• Assisted in configuration of Asset Accounting- Chart Government
of Depreciation, Asset Class, Depreciation Key, Food Corporation of India (FCI) & MP
Depreciation Methods, Automatic Payment Program State Civil Supplies Corporation
• Creation of Bank Master Data, House Banks General Limited. (MPSCSC)
Ledger Accounts, Creation of Reconciliation Accounts Project –Transporting and
for Vendor, Customer & Assets master data. Communication to Company and
• Maintaining the Controlling Area, creation of Cost Customer.
Center, Profit Center. Description- To interact with Inter/Intra
State Dealer & provide information about
• Attending weekly & monthly review meetings conducted
Company Rates and scheme & create
by project manager.
awareness among customers.
• Resolving the issues of GL, AP, AR and Asset Duration: 8 Month.
Accounting.
• Conducting the meetings with the users to train regarding
processes needs to follow. 2) Tender Appling Training:
• Conducting the weekly review meetings. Private & Semi Government
• Responsibilities include sourcing & evaluating the
Company
vendors, negotiating the contracts and preparation
Ultratech, Prism, Reliance. Cement
of reports. Plant.
• Preparation of Comparison Statement Project –Transporting and
• Timely procurement with proper quotation for all indents Communication to Company and
as per requirement. Customer.
• Vendor creation in SAP. Description- To interact with Inter/Intra
• Preparation of PR and PO in SAP. State Dealer & provide information about
• Support services include – resolve issues on the basis Company Rates and scheme & create
of priority, testing of transactions according to awareness among customers.
business process. Duration: 8 Month.
• Analyzing and providing solutions on the issues raised by
the client.
• Providing support for Automatic Payment Program.
• Having a knowledge on integration between FI-MM and
FI-SD business processes.
• Responsible for solving tickets in GL, AP, AR & AA.
• Having a knowledge of MIGO and MIRO process.
• Resolving incidents within SLA’s.
• Having a knowledge of Basic SAP tables.
Industrial Visits Languages/Hobbies
• Company – SAI CRETION MANUFACRING GUJRAT
Designation - Account Manager.  English, Hindi.
Description - The process of Experience in Accounting
 Playing Chess, Cricket, Listening music.
Billing and MIS Report & Stock Maintaining, Account
Finalization and Audit Report.
Strengths
 Company – Fortune Metallic Limited Raipur (C.G.)
Designation - Account Executive.  Confident, Committed to learn & lead, Good
Description - The process of Billing Vendor/Customer Bill listener.
Verification and PO-Non PO Order Verification.

 Company – MAHINDRA AUTOMOBILE AGENCY Personal Information

SATNA. (M.P.) Name: Shivanand Dwivedi
Designation - Account Executive.
Father’s Name: Shri Harivansh Dwivedi
Description -The working process of Vendor or Customer
Statement Reconciliation, Bill Processing After Payment.
Mother Name: Smt. Bedwati Dwivedi
Permanent Address: Behind of PG College
• Company – L&T FINANCE. Satna (M.P.)
Designation - Data Analyst. Date of Birth 12th June 1993
Description –Working activities in L&T Finance and Gender Male
Recovery Marital Status: Unmarried
Nationality: Indian
Religion Hindu

Signature of Candidate