I am a MBA Finance graduate with 9 years of experience in Accounting, SAP FICO Configuration Project Management, and Reporting / Controlling . I am seeking employment that will make best use of my skills and allow me to develop them further. I am determined and enthusiastic, I have developed good accounting & SAP skills and am confident of working independently or as part of a team. 

Work History

Work History
May 2015 - Present


General Mills India Pvt Ltd.
Working on roll outs, enhancement and support projects for SAP FICO related implementation.
Working as a power user, who assist the business users to fulfill there requirements along with the IT Team.

Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). and Special purpose Ledger

Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles

Reporting tools like Report Painter, Report Writer

Through understanding of a customized SAP system

Through understanding of SAP system from business process, cross functional and integration view points

Excellent in working with posting validations, substitution rules, forms, user-exits, and reporting tools

Jan 2014 - Apr 2015

SAP FICO Analyst

  • Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
May 2010 - Jan 2014


Siemens Ltd

MIS, Reporting and Controlling Officer (May 2012 to Jan 2013) :
Preparing monthly, quarterly and yearly management reports
Reports on Key figures like, Order Value, Turnover, Orders on Hand, Cost of Sales, Gross Margin, Admin / Selling Overheads, Debtors, Creditors, Assets, Inventory and Cash flow Statement.
Analysis of key figures report deviation if any with reasons for deviation.
Preparing budget, forecast for the department.
Control of Expenses and key figures as per budget and to keep track of it.
Help management in finalization of financial statements.
Handling, Internal and external auditors.
Monitoring of debtors credit limit and blocking the same.
Working with the systems group for any change in the depth structure and for reorg related work.

Project Accounting (Feb 2010 to Apr 2012) :
Project Execution on a timely manner.
Planning the cost of the project, calculating and monitoring the taxes for the project.
Issue of bank guarantee for the project on a timely manner and collection of the same.
Booking the project in SAP as per the agreed terms and conditions with the customer.
Analysis of the project on a timely manner with the help of the technical person.
Analysis and booking of any risk or provisions related to the project.
Involve in project meeting and reviews with the management.
Understanding the project management techniques for product and project business.
Booking and Closure of projects in SAP on a timely manner.
Handle audit queries and resolve them.


Nov 2007 - Jan 2010

Jr Executive

Siemens Ltd
Worked in Accounts Payable and Accounts Receivable department.
Job Profile : 

Accounts Payable:
Handling Foreign and local vendors for Service and Material Payments.
Ensuring that the payment of invoices in SAP is completed within a timely manner and in accordance with payment terms.
Processing down payments, debit balance check

Preparing the Reports for the management. 
Handling team & supporting to the Team lead. 
Responsible for the preparation of process updates. 
Preparing reports of pended items. 
Assist with the audit of invoices

Accounts Receivable:
Complete account reconciliations and process adjustments Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines.
Maintain up-to-date billing system and customer files Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities.
Organize recovery system and initiate collection efforts Investigate and resolve customer queries Prepare bank deposits
Prepare Debtors Ageing, Analysis and Day sales Outstanding reports for the management.

Nov 2006 - Nov 2007

Commercial Trainee

Siemens Ltd, Mumbai, India.
Joined Siemens as a Commercial Trainee.
Completed Siemens Commercial Trainee Programme in Siemens Values, Culture and understood the mode and style of working.
Business practices, process, rules, compliance etc.

Nov 2005 - Nov 2006

Probationary Officer

Lakshmi Vilas Bank Ltd.
Joined Lakshmi Vilas Bank Ltd as Probationary Officer., Handled Non Performing Assets evaluation, reporting. Maintaining and Recording Saving and Credit Approvals pertaining to Western Region.


Jun 2013 - Aug 2015


ITM Business School Affiliated to Southern New Hampshire University (SNHU), situated in Manchester  and UGC approved from India.
MBA in Finance
Mar 2003 - Mar 2005


Mumbai University Affiliated by AICTE and UGC India.
Bachelor of Commerce and Accountancy 



Windows, MS Office, Net Operating, Tally & SAP FI Certified


Mar 2015 - Present

SAP FI Certified - Certification No. 0013685002

SAP Germany
SAP Functional Knowledge on Finance module
Apr 2006 - Present

Tally 9.0

Computer Solutions Mumbai
Jun 2005 - Present

Diploma in Computer Applications

Government of Maharashtra