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MOHAN UPADHYAY
142/1 N S Road, B/h Buddha Temple,
Lala Lajpatrai Road,
Mumbai, Maharashtra, India
Phone: 022-21212121 Mobile: 9876543210 Email: mohan@yahoo.co.in

Career Objective:

Looking for a long-term career in a challenging position as SAP R/3 professional where my SAP Configuration skills and functional experience can be effectively utilized to the success of a progressive organization.

Professional and educational background:
Certification
Financial Accounting with SAP ECC
Version
SAP ECC 6.0 EHP 4
Experience
Fresher
Certificate ID
0009111148

Summary of skills:

Area / Technology
Course Duration
Areas of skill
SAP - FI
March 2012 to August 2012
Module: FINANCIAL ACCOUNTING:

FI Enterprise Structure:
·        Chart of accounts
·        Fiscal year variant
·        Posting period variant
·        Company code configuration
·        Business areas
·        Functional areas
·        Validation & substitution


General Ledger:
·        Chart of Accounts
·        Account Groups
·        Field status group
·        Posting key configuration
·        Automatic account determination
·        Financial statement version
·        Tolerance group
·        Number ranges and document types
·        Hold & Park Documents

Accounts Payable:
·        House Banks & Accounts
·        Check lots and Void reason codes
·        Payment program configuration
·        Company code data
·        Paying company code data
·        Bank determination
·        Vendor master data

Accounts Receivable:
·        Terms of payment and Interest Calculation
·        Reason Codes
·        Default Account Assignment for over/under payments
·        Overall A/R and employee tolerances
·        Credit management
·        Automatic Dunning Program
·        Special GL transactions
·        Customer master records

Asset Accounting:
·        Chart of Depreciation
·        Depreciation Areas and Depreciation Keys
·        Asset Explorer & Asset History Sheet
·        Asset Classes
·        Asset Master Record
·        Asset Number Ranges & Account Determination
·        Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset; Asset Retirement
·        Intercompany and Intracompany Asset transfer
·        Drilldown Reporting

Employment / Project summary:

Organization
Period working
Roles / Responsibilities
Atlas Technosoft Pvt. Ltd.
Nov-2012 to till date

Role: SAP Trainee
·        Understand the business requirements, preparing TO-BE document and sign-off with users for Business blue print document.
·        Requirements gathering; prioritize functionality and communication with management regarding resources requirements, business needs.
·        Work with project team to plan analysis work and highlight risks and issues.
·        Creation of Master Data’s for Vendor, Customer, Inventory.
·        Proficient in Procurement Cycle – PR, RFQ, Vendor selection, Purchase Orders, Goods Receipt & Accounts Payable Invoice.
·        Proficient in Sales Cycle – Sales Order, Delivery and Accounts Receivable Invoice.
·        Using Data transfer workbench tool for migrating data from legacy system to SAP Business One.
·        Configuration of release procedure for purchasing document like Purchase requisition and purchase order.
·        Assistance and developing user training manuals, planned the training sessions, and provided user training for the end users.
·        Creating chart of account with all required General ledger accounts.
·        Customization of application as per the Business requirement like document numbering, defining fiscal year & posting period, creating various types of tax codes.
·        Working on Crystal Report software for preparing various types of reports for the company like PO, Tax Invoice, Annexure, Quality Assurance Document, Stock List etc.
·        Gap Analysis and Process Mapping and build the bridge between the Gaps.
·        Trouble shooting while issues raised by end-user.
·        Post Go-Live support and prepared training documents and trained end users.
ICRA Ltd.
Jan-09 to Dec-09

Role: Business Development Executive
·        Comprehensive work of getting SME client’s data through various sources like business portals, company’s database & by interacting with bankers.
·        Fixing up an appointment with the clients in different locations in India for Senior Group Vice President as well as Senior Relationship Manager for services like SME Rating and Mutual Funds.
Rushabh Precision Bearings Ltd.
Jan-07 to Dec-08
Role: Computer Operator Cum Office Assistant
·        Interacting with clients for fixing up appointments for Chairman and Managing Director of the Company.
·        Handling routine paperwork
·        Drafting & typing letters, legal documents and sending Emails.

Details of Employment / Projects:

PROJECT I                                                                                        (Dec 2011 to April 2012)
Company
Dewise Advise Pvt. Ltd.
Place
Chembur, Mumbai
Project
Investment Banking
Designation
Assistant Manager
Reported to

Mr. Deepak Maheshwari (Chief Executive Officer)
Mrs. Trupti Maheshwari (Co-Owner)
Roles and Responsibilities
·        Comprehensive work to contact SME clients through various sources
·        Meeting clients (Chairman, Directors)  and giving presentation to them
·        understanding their business requirements and finding suitable product and advising
·        Studying their financial statements and P & L Accounts, Annual reports, websites calculating ratios for finding liquidity of company and debt handling capability
·        Preparing Back End Documents, project report, projections, bank formats and other reports and all other activities involved in corporate finance for the mandated Clients
·        Discussing with our company’s higher Management for offering right product and rate for advances
·        Closing the deal with other paper work and formalities and following up with clients, banks and other institutions
PROJECT II                                                                                      (May 2011 to July 2011)
Company
Bank Of Baroda
Place
Ballard Pier, Mumbai
Project
Designing new products for wholesale Banking
Designation
Internship Trainee
Reported to

Mr. Amit Tuli (Chief Manager-regional Office)
Mr. Jayant Rao (Asst. Gen. Mngr.)
Roles and Responsibilities   
·        Project Planning
·        Discussions with Guide
·        Searching loopholes in existing products
·        Finding requirements of clients
·        Comparison with other private or nationalized banks products
·        Comparison in terms of product demanded more and maximum and minimum range of amount
·        Addition of features in Existing Product


Details of Professional / Educational qualification:

Course / Qualification
Year of passing
Board / Institute
% or Grade
Masters in Management Studies
2012
Mumbai University
69%*
B. COM.
2006
Mumbai University
47%
H.S.C.
2003
Maharashtra Board
59%
S.S.C.
2001
Maharashtra Board
58%
* Aggregate of 2 semester of 2nd Year

Personal details:

Date of Birth                                                                          : 01-04-1989
Nationality                                                                              : Indian
Marital status                                                                        : Single

Name:
Place:
Date:


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