Mo No: +91 9892663315

ASHUTOSH KUMAR Mobile: +919582072902

SEEKING FOR A ASSIGNMENT IN FINANCE Email: singh_ashu01@yahoo.com
IN AN ORGANIZATION OF REPUTE

Professional Summary:
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 FI 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.

Technical Skills SAP 4.7, ECC 6.0, Tally,

MS Office

WORK EXPERIENCE:

S R INTERNATIONAL (India operations)

SAP EXPERIENCE

As SAP (FI) Consultant Jan 2009 to Present

• Full end-to-end life-cycle SAP implementation experience

• Process Study, Business Mapping, As-Is and to be blueprinting, solution
design/blueprint, UAT and product test, 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.

Modules Implemented: Accounts Receivables, Accounts Payable, Cash Management,

General Ledger, Fixed Asset.

PROJECT EXPERIENCE

PROJECT:

Client Jakson Group Noida

Role FI Consultant (Implementation & Support)
Duration Jan’09 to till date
SAP Version ECC 6.0

Responsibilities:
• Creating project documentation, which includes BBP, Functional specification,

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 Mo No: +91 9892663315
ASHUTOSH KUMAR Mobile: +919582072902
SEEKING FOR A ASSIGNMENT IN FINANCE Email: singh_ashu01@yahoo.com
IN AN ORGANIZATION OF REPUTE

Test Case Document.

• Customization for vendor & material master, general ledger, accounts payable
and accounts receivable, pricing procedure, release strategy & taxation.
• Conducted end-user workshops to gather requirements and to understand the
workflow of the As-Is study of the existing system, performed GAP analysis and
successfully designed and mapped the To-Be system.
• Translating business requirements into proper FI configuration with CIN (TAXINN)
and 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 and Interest calculation,
Reason Code Conversion Versions, Default Account Assignments Overpayments/
Underpayments, Cash discounts, and Residual Payments, Part Payments.
• 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.

PROJECT:

Company: S R INTERNATIONAL (INDIA OPERATIONS)

Client BMW, Woodcliff Lake, NJ

Role FI End user
Duration Jan’06 to May’ 07
SAP Version SAP 4.7

Responsibilities:
• Preparation of Cheques along with payment voucher.
• Laison works with Banks
• Bank Reconciliation Statements Preparation
• Verification of Note on Payments
• Project Bills verification with TDS, WCT, Retention Money & Accounting
• Preparation of MIS Reports
• Vendor Account Reconciliation & Bill wise Adjustments
• GL Analyzing
• Assisting to Manager for P & L preparation

Educational Qualifications:

Year of Qualification Board / College / University / Total

passing Institute marks %

May 2000 SSC / 10th U.P. Board 65%

May 2002 HSC / 12th U.P. Board 68%

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 Mo No: +91 9892663315
ASHUTOSH KUMAR Mobile: +919582072902
SEEKING FOR A ASSIGNMENT IN FINANCE Email: singh_ashu01@yahoo.com
IN AN ORGANIZATION OF REPUTE

May 2005 Graduation (B.Sc.) St. Andrew’s college, Gorakhpur 58%

Mar 2009 PGDM (Finance) Institute of Marketing & Management, 76%

Delhi

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

INTERESTS:

Traveling, Cricket, Badminton, Making friends, Listening soft music.

Personal Details
Date of Birth : 01-07-1986
Sex : Male
Martial Status : Single
Nationality : Indian
Address : 6/42, Top Flour, Double story
Near Kripal Asharm
New Delhi- 110009

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