plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 3:34:26 AM ________________________________________________________________________________________ RefNo: CA - 14682 Gender: Male Age: 49 Designation: Manager Highest Education Level: Masters - Degree Current Gross Salary: 500000 500000 /Annum Expected Gross Salary: 700000 700000 /Annum Notice Period: 30 Days Education Details: MBA specialization Finance With 70% B.Com With 50% Skill Sets: A seasoned SAP ERP (FICO) professional with over 11 years of experience in banking and manufacturing industries with diversified knowledge in SAP accounting, systems networking and business process mapping. Enthusiastic, self-starter and quick learner. Ability to learn new systems quickly. Effective trainer. Thorough, Well Organised and Self Motivated. Ability to work well independently and as a team member. Honest, Reliable, Friendly & Helpful Zeal and passion for my work Complete my work to perfection Work Experience: 23.1 Work Experience Details: Manager (Systems Audit) - IT Since 2010 Company Profile: Company is into consulting business and has 4 verticals and headquartered at Mumbai. HR, Financial Advisory, TQM, IT. Sr. Executive Finance and Accounts (SAP ERP environment) 2008 to 2010 Company Profile: Manufacturer of plastics flexible packaging Self Employed 2004 to 2008 Company Name:?Textile Industry Accounts Assistant Treasury, Clearing and later Loan Department 1998 to 2004 Company Name: Apex Urban Co-op. Bank of Maharashtra & Goa Ltd. Highlights of Career Scrutiny of Working Capital and M. T. Loan proposals of Sugar Industries in Co-operative Sector. Assessment of refinance requirements of Member Banks against their various advance portfolios. Consortium Accounting :- Consolidation of all Member Banks Account pertaining to Consortium Finance. Raising of funds from Member Banks for meeting the requirements of the Borrowers. Reconciliation of Member Banks Account. Individually handling the Interest Calculations at the Quarter End and distribution of Interest to all the Member Banks. Independently & effectively handled all 6 Zone?s Clearing Operations. Efficiently handled all the transactions pertaining to the back office of Treasury department. SAP R/3 (ECC 6.0) Environment: Meticulously maintained all the AR/AP and GL accounts. Reconciliation of the Accounts Payables/Receivables and General Ledger Accounts. Accounting, Maintaining and Reconciling meticulously various types of Advances facilities availed from various Banks. Preparing daily Funds Flow Statement and monthly MIS. Analysing credit availability and approving Sales Order release. Discussion and Arrangement of funds for project and regular payments. Handling day-to-day SAP issues and worked in support to core team member during implementation. Provided end-user training to the juniors / fresher colleagues and assigned work to them. Analysing SAP ERP for improper usage and successfully trained the users for correct usage of SAP ERP in FICO module across various locations. Analysed Master Data and recommended major changes in process improvement for reducing the unnecessary master data accumulation. Understanding & Mapping of As-Is Business Processes. Future Goals: To work for an organization where I can contribute my skills and assume responsibilities and strive for collective growth and development. ________________________________________________________________________________________