Snehal Vitthal Dhumal

Address- Flat no. 406, Aster building, Pimple gurav, Pune-411061

Mobile: 9689908476 (Call/What’s App)
Email.dhumalsnehal2001@gmail.com
Linkedin:www.linkedin.com/in/Snehal-dhumal-711788230

OBJECTIVE
Seeking a challenging and rewarding position in SAP FICO (Financial Accounting and
Controlling) where I can leverage my comprehensive knowledge and expertise in SAP
modules to contribute effectively to organizational financial processes and in personal
fronts in SAP.

PROFESIONAL SUMMARY

 Knowledge of FI Organization Structure.

 Knowledge of General Accounts Creation.
 Knowledge of Accounts Payable and Accounts Receivable.
 Basic Knowledge of Asset Accounting and Controlling.

SAP Software Skills

Finance
 Configuration of Enterprise Structure and Assignment of organizational Units,
Fiscal year, Posting Period, Open & Close FI periods, Tolerance groups,
Document types and number ranges.
 Creation of GL (General Ledger) Accounts Master, Chart of Account, Document
Type, GL posting. Display of GL Line Items, Configuring New GL, Document
splitting, Basic concept of Leading Ledger and Non Leading Ledgers.
 Creation of Customer and Vendor Account Group and assignment of number
ranges.
 Customer/Vendor Master Data, Posting of Customer/Vendor invoices.
Customer and Vendor payment and Clearing, Posting of special G/L
transactions (advances and down payment).
 Accounts Receivable and Accounts Payable Concept.
 Setup of Automatic Payment Program.
 Maintaining tolerance limits, payment terms, and cash discount to
Customers/Vendors.
 Understanding of integration of FI-MM and FI-SD.
Controlling:
 Maintain Controlling Area, Creation of cost Centre.
 Basic Knowledge of Profit Centre and cost element.
Professional Qualification
 MBA Finance- 71.06% 2021-2023
Savitribai Phule University, Pune.
 B.com - First class 2018-2021
Agasti Arts, Commerce & Dadasaheb Rupawate Science College, Akole
 H.S.C - 60.46% 2017-2018
Agasti Arts, Commerce & Dadasaheb Rupawate Science College, Akole
 S.S.C - 69.20% 2015-2016
Agasti Vidyalaya Akole.

Courses & Certification

 SAP - S4HANA Finance 2022 Complete in April 2024 From Seven Mentor Pvt. Ltd Pune
 Tally ERP9 (90%) From MKCL in July 2018
 MS - Excel (92%) From MKCL in December 2021
 MSCIT (95%) From MKCL in September 2021

Academic Project Experience

 Project name-A study of Bank Reconciliation Statement of Om Sai Dairy.
The project is based on Bank Reconciliation Statement. An insight view of project will
encompass- what is all about, what is aim to achieve, what is purpose & Scope,
The various methods used for collecting data and their sources including literature
survey done. The report shows the bank reconciliation statement under financial
position of Om Sai dairy & various financial challenges faces in company.

Personal Profile
 Date of Birth : 12th March 2001
 Gender : Female
 Marital Status : Married
 Nationality :Indian
 Language Known: Marathi, Hindi & English

Declaration
I declare that the above Information is true to the best of my knowledge.

Place: Pune
(Snehal V. Dhumal)