ASHUTOSH KUMAR

E-Mail: singhashu001@gmail.com Mobile: 9582072902 Seeking assignments in Finance with an organisation of high repute

PROFESSIONAL SYNOPSIS
Accounts & Finance Professional and consultant having a total experience of 3 years comprising of 1.5 years in SAP FI End user and 2 years of experience in ERP implementation and support with S R International. SAP FICO implementation and support experience Over 2 years

One full Life-cycle implementation and one year support experience of SAP. Strong Business process Knowledge and working experience.

On going project Jakson Group.

Modules Implemented:
Account Receivable, Accounts Payable, Cost accounting, Assets Accounting, General Ledger, and Fixed Asset.

ORGANISATIONAL EXPERIENCE
Company Tenure Position S R International (India Operation) Jan09 to till date SAP FI Consultant

As SAP (FI) Consultant

Full end-to-end life-cycle SAP implementation experience Process Study, Business Mapping, As-Is and to be blueprinting, solution design/blueprint, UAT, integration testing and regression testing, deployment training and end user post go-live support. Fit-Gap Analysis Worked on activities that comprises of Business study, Preparation of Blue print, Configuration, Providing training, Requirement analysis, Data migration, Go-Live and post go live support, Customization, Process design, testing and implementation of FI module of SAP in integration with other modules like SD and MM.

PROJECT:
Client Role SAP Version Jakson Group Noida FI Consultant (Implementation & Support) ECC 6.0

Accountabilities:
Creating project documentation, which includes BBP, Functional specification, Test Case Document. Customization for vendor & material master, general ledger, accounts payable and accounts receivable, taxation.

Conducted end-user workshops to gather requirements and to understand the workflow of the AsIs study of the existing system, performed GAP analysis and successfully designed and mapped the To-Be system. Translating business requirements into proper FI configuration provide best practices advice when these requirements were developed. Check printing and check encashment, Invoice processing and bank reconciliation. Configured Accounts Receivable, Terms of Payment, automatic payment program, installment payment, special GL transactions, validations, reason Code Conversion Versions, Default Account Assignments Overpayments/ Underpayments, Cash discounts, and Residual Payments, Part Payments. Configured Accounts Payable, Vendor Account Groups, Vendor Master Data, Automatic Payment Transaction, AP Reconciliation, House Banks, Bank Accounts, Bank Master Data, Check Management, Check Voiding with Reason Codes, Recurring Entries, Posting Vendor Invoices, Payment Run, Credit Memos, Vendor Down Payments, Closing Procedures (period-ending/year ending), Payment Run, Integration with MM. Asset accounting. Cost Center Accounting (CO-CCA): Cost Center Standard Hierarchy, Cost Center Groups, Cost Elements and Cost Element Groups (Primary, Secondary), CEA Configuration, Statistical Key Figures, Activity Types, Internal Cost Allocations and Periodic Allocations (Reposting, Assessment, Distribution), Accrual calculations, Internal Orders, Settlement Run, Allocation Structure. Integration of FI with MM and SD. Responsible for Enhancement & Configuration of the Existing Scenario. Designed functional specs for creation of FI relevant reports. Worked closely with the team in resolving issues related to regular business activities. Cost element and profit center accounting, internal order. Period end activities (monthly and yearly)

Company Tenure Position Client Role Duration SAP Version

S R International (India Operation) Jan06 to May07 SAP FI Consultant BMW, Woodcliff Lake, NJ FI End user Jan06 to May 07 SAP 4.7

Accountabilities:
Period end activities (monthly and yearly) Preparation of Cheques along with payment voucher. Bank Reconciliation Statements Preparation Verification of Note on Payments Project Bills verification with TDS, WCT, Retention Money & Preparation of MIS Reports Vendor Account Reconciliation & Bill wise Adjustments Assisting to Manager for P & L preparation Accounting

MAJOR PROJECTS HANDLE

Title Different Asset Backed Securities in the light of Structured Finance Tenure Feb08 to Apr08 Description To analyse the different assets backed securities in the financial market and to find out that how it is different from the traditional assets class and how to evaluate these securities. Also analyse that why ABS are more attractive in the current financial market. Title Merger and Acquisition in India Tenure Sep08 to Nov08 Description To analyse the five years trend of M&A in India and also find out why the rate of M&A in India is high in the last 3 to 4 years. And also find out reason behind the presence of M&A in Indian companies.

TRAINING UNDERGONE
Company Spencers Hyper Area Inventory Management Description On-the-job training related to Retail Operations, Inventory Management, Product Hierarchy, Stock Reconciliation, Shrinkage & its Implication on Retail Profitability. Hands-on experience of conducting Quarterly Stock Check.

PEDAGOGIC CREDENTIALS
Year of passing May 2000 May 2002 May 2005 Mar 2009 Qualification SSC / 10th HSC / 12th Graduation (B.Sc.) PGDM (Finance) Board / College / University / Institute U.P. Board U.P. Board St. Andrews college, Gorakhpur Institute of Marketing & Management, Delhi Total marks % 65% 68% 58% 76%

CERTIFICATIONS
Bombay Stock Exchange Certification on Currency Future. Bombay Stock Exchange Certification on Mergers & Acquisitions. NISM certification in Currency Derivative as required under SEBI Regulation Act, 2007.

TECHNICAL KNOWHOW
Well versed with MS Office (2003, 2007), Windows XP & Vista. Well versed with SAP 4.7 and ERP 6.0. Fundamental knowledge of Hardware and Networking.

PERSONAL DOSSIER

Date of Birth Address

1st July 1986 6/42, first Floor, Double stoey, Near Kripal Asharm, New Delhi- 110009