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Pritesh Mukund Chahande Mobile.No +91-9561855358 prit.chahande@gmail.


To seek position in leading firm and utilize my skills of ERP technology and my abilities that will help growth of organization.. PROFESSIONAL PROFILE Total 3.8 years of Experience, out of which approximately 2 years of Experience in SAP FICO Consultant. ORGANISATIONAL EXPERIENCE

Dec10 to Till Date Client Designation Role Duration : : : : Geeta Infotech India Pvt.Ltd.(GITI), Mumbai. SAP FICO Consultant Maharashtra State Electricity Transmission Co. Ltd.(MSEB),Mumbai. SAP FICO Consultant Support. Dec - 2010 to till date.

Project Contribution for Support :

Managing the Transaction & Reporting activities on SAP Production Server. Co-ordination with Core Team members on SAP Project and Process Planning. Continuous Training given to the (MSEB) Employees. Uploading the Transaction of Bank & vendor master record. Preparation of Cash vouchers, Journal vouchers, & daily reports. Vendor management, age wise analysis of vendors & Customers. Training given to HO, for vendors Advance payment & Partial payment. Preparation of Financial Settlement of invoices from Vendor. Monthly Internal Audit, Monthly Bank Reconciliation on every month. Audit & finalization of Books & Preparation of Income & expenditure account. Preparation of monthly Incomes & Expenditure statement.

Mar 10 to Dec10. Client Designation Role Industry Environment Duration Key Responsibility: Global Settings: Configuration of organizational structures like creation of company, Company codes. Business Areas. Fiscal year Variants, posting periods. Setting up of document types and posting keys for business transactions. General Ledger: Configuration of Chart of accounts, Assign company code to Chart of Accounts. Configuration of G/L Account by customizing account group & field status group. : : : : : : Hi-Tech Technologies. Mumbai. Subhag Marine International Pvt. Ltd., Pune. SAP FICO Consultant Implementation. Information Technology. ECC 6.0 March - 2010 to Dec - 2010. SAP FICO Consultant

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Creation of General Ledger Master Data. Accounts Receivables and Payables: Define account groups with screen layout(A/R) & (A/P). Define Reconciliation accounts for down payment made to vendor. Configuration of customer master and vendor master data in FI, Create number ranges for Document types, & G/L Account. Define Tolerances for Customers & Vendors. Maintain of payment terms according to client requirements. Customization & Configuration of Bank Reconciliation Statement. Involved in cross module configuration like FI-MM & FI-SD integration. Involved in the testing like unit testing, integration testing. Involved in End-user Documentation.

Company Name Client Period Role : : : : Hi-Tech Technologies, Mumbai Aditya Vidut Appliance Ltd. Mumbai. May 2009 to Feb 2010 Support.

Project Contribution for Support Handling End users problems. Continuous training to client operative employees. Defining terms of payment as per varying needs and defining accounts for automatic postings of discount received and paid. Training for maintaining condition master records for material master and sales and distribution. Resolving end user issues in the areas of FI-GL, AR, & AP. PREVIOUS EMPLOYMENT Jun07 to Feb09 Key Responsibility: Worked as Data Entry Executive, which includes making vouchers, entering them into SAP B1. Ensuring all payments & receipts on daily basis. Regular Customer follows up for payment & Inquiry. Worked on procedures like filling, accounting aspects. Handling accounting procedure for staff members like data attendance, conveyance & Tour expenses of engineers every day. Coordinating technical staff of customer care department for solving customers problems.

Gupta Energy (P) Ltd. Nagpur.

End User (SAP B1).

SKILL SET ERP Skills : SAP ECC 6.0 Finance And Controlling Module.

Planning, defining and mapping accounting structure of company using SAP ERP.

Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), New GL Creating, managing General Ledger, Customer, Vendor and Bank master record. Creation of House Bank, Cheque lots, and Asset Accounting (FI AA). Copy Reference Chart of Depreciation/Depreciation Areas. Define Asset Classes, Define Screen Layout for Asset Depreciation Areas. Customization of Automatic Payment program for vendors & dunning procedure for customers. Knowledge of the CO sub-modules cost element accounting (CO-CEA).

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Cost Centre Accounting (CO-CCA) and Profit Centre Accounting (CO-PCA) Knowledge of FI-MM and FI-SD Integration & Tasting. Sound knowledge of CIN (Country version India), Taxes on sales/Purchases.
Sound knowledge of BDC and LSMW.


ERP Package

: SAP FICO Module. : Tally 9.0 Certified Professional.(Grade A+), CCNAHardware & Networking, MS-office. Operating System : Win-98, Win-2000, Win-XP, Windows Server-2003, Vista, Win- 2007 and Installation. EDUCATIONAL DETAIL

Pursuing PGDBA (Finance) from, Symbiosis Pune.(Distance learning) DBM (Specialization in SAP) from ISBM , Mumbai in Aug, 2010 B.Com. (Commerce) from J.M. Patel College, Bhandara. in Oct 2009.


B & C Certificate in NCC with RD Camp, Delhi. Won First Prize for Shot Put at college level in Bhandara. Won First Prize NIA Quiz Competition at State Level. PERSONAL PROFILE

Date of Birth Passport No Permanent Address Contact Address

: : : :

25th Jun 1985 J6270748. Lala Lajpath Rai Ward, Nashik Nagar,Bhandara 441 904. Maharashtra. Krishna Vandana Complex, CB2, Flat NO.104, Vichumbe New Panval - 410206.Maharashtra.

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