Objective




Seeking a challenging opportunity to prove and enrich my professional skills through consistent hard work, sincerity and result-oriented performance and to be valuable asset to the organization.
Current Company : General Mills India Pvt Ltd Mumbai
Period from August 2008 till date.
Profile is related to SAP BW Bex, APO and SAP R/3


Summary





working as an executive in Reporting and Analysis team which supports in house IS team to implement and maintain SAP APO, Bex and SAP R/3 environment.
Highlights on current role : -
Reporting analysis for logistics and transportation, pricing and procurement.
Demand planning and forecasting, warehousing reporting and core analysis of carrier performance and well as distribution performance.
Production Planning for Plants and to generate reports for different plant location in US
Age Management Reporting for different Customers.
Destroy Donate and Firesale reporting for different division and customers.
Handling new project of Sourcing Finance.
major part in setting up SAP environment for logistic Finance.
Prior Companies : Electronic Data System EDS, Pune. www.eds.com
Period : From 12 December 06 to till date.


Support account groups for Customers and Vendors, defining screen layout per activity for customers and vendors.
Support in configuring payment block reasons.
Support for automatic payment program.
Performing the manual bank reconciliation and the electronic bank reconciliation.
Performing for special G/L transactions like down payment made, down payment received.
Special working exposure on Account Payable : Invoice Entry.
Incoming and Outgoing Payments.
Clearing Program.
Special G/L for down payment.
Dunning for customers outstanding.
Automatic Payment Program Configuration.
Terms of Payment With and without installments.

Interest calculation for outstanding invoices.
2 Wipro InfoTech., Pune.
Call- coordinator and Junior Desktop Engg., 2005 - 2006.


MIS Data, Report Preparation, call logging of Engg s and Network, Hardware, Software support to desktop and Laptop users on IBM Daksh site.

3 ICICI Bank, Pune.


Employment

2004 -  2005
Credit Officer

Credit processing, Credit appraisals of Personal Loan Applications.

4 NIIT Ltd, Nagpur.

2003 -  2004
Accountant and Administrator Officer

Accounts Payable and General Ledger payable.
Creation of Supplier accounts, verifying invoices and their approvals and authorizations invoice entry of regular and DSA bills after calculation of Service Tax and TDS. Petty cash entries for all branches and payments ie cheque payments on scheduled dates as per instructions.
Handling daily Cash Replenishment request from all branches.
Company accounts, tax calculations and inventory Management.

5 J.P. Joshi and Associate A Charted Accountant Firm Nagpur.

2002 -  2003

Filling the income tax returns and computation of various taxes.

Adequate computational and analytical skills.
Good decision making and communication abilities.

Ability and intention to learn new skills
Relevant knowledge in the field of Finance Domain and SAP FICO Module.

Training in SAP FICO Module.

SAP FICO
Exposure :
Introduction To User Interfaces : Standard Screen And IMG, Intro To FI/CO

Company Code Creation and Maintenance Business Area
Financial Accounting Global Setting
Transaction Data screen customization, Posting Period, Document Types
General Accounting Global Setting
Chart Of Accounts, Master data screen customization Account Groups, Retained Earnings
General Ledger Accounting
Creation And Maintenance of Master Individually/Collectively
Transaction Entry
Document Parking And Holding
Recurring Entry/Sample Documents
Closing Procedures
Creation and Maintenance of House Bank
Bank Account, Cash Journal
Account Receivable and Account Payable
Master data screen customization customer/vendor groups
Creation of Customer And Vendor Master
Invoice Entry
Incoming and Outgoing Payments
Clearing Program
Special G/L for down payment
Dunning for customers outstanding
Automatic Payment Program Configuration
Terms of Payment With and without installments

Interest calculation for outstanding invoices
Asset Accounting
Integration of FI with SD and MM Module.

2006 -  2008

Knowledge of Office, Accounting software like Tally.
End - User knowledge of SAP.
Windows 2000, 2003 and XP.

Education

Skills




Proficient in performing Account Payable activities. Expert level skill in query handling from the clients. Training the new team members regarding the process. Strong understanding of the Payroll and Strong understanding of the overseas client infrastructure and MNC culture. Completed Training in SAP R/3 Functional FICO module version 5.3. Name : Sarang Chandrashekhar Ghawde Father s Name : Chandrashekhar Vinayak Ghawde DOB : 4.08.1982 Gender : Male. Nationality : Indian I declare that all the above-mentioned information is true to the best of my knowledge and belief. Sarang C Ghawde. 1 1 of 4 1 4 of 4