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PROFESSIONAL SUMMARY
IT SKILLS
EDUCATIONAL QUALIFICATION
WORK PROFILE
SAP EXPERIENCE
Toyota
Non-SAP EXPERIENCE
EDUCATIONAL BACKGROUND
PERSONAL DETAIL:
Dubai
REFERENCES:
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AJAY D. SATHE
ajaysathe4@gmail.com
00971554052640 (Ras-al-Khaimah, U.A.E.) SAP – FI/CO CONSULTANT
PROFESSIONAL SUMMARY
Ø Having overall 11+ years of domain experience in Finance, and 4 years in SAP R/3FICO Module.
Ø Hands on experience in SAP support Projects as a SAP FICO Functional Consultant.
Ø Experience in SAP FI GL, AP, AR, Asset Accounting, HR Master Data, HR payroll and controlling.
Ø Having Good Experience on integration of MM, SD with FI.
Ø Having Strong verbal as well as written knowledge of Japanese.
IT SKILLS
Ø ERP : SAP R/3 FI-CO ,Tally
Ø Operating Systems : MS Dos, Windows 98/2000/XP/NT
EDUCATIONAL QUALIFICATION
Ø M.Com. from Pune University
Ø B.Com. from Pune University
Ø Jetro Exam (Business Japanese Language) Certification J4 Level
Ø JLPT – Level 2 (Appeared)
WORK PROFILE
Ø Currently Working with Union Holding Company LLC Ras Al Khaimah, Dubai
Ø Worked with Nirmal Udyog Pvt. Ltd., Pune as Accounts Manager since April 2009 to March 2010.
Ø Worked with Revo Trading Co Ltd. Tokyo , Japan
Ø Worked with Nirmal Udyog Pvt. Ltd., Pune as Assistant Manager since July 2005 to October 2008.
Ø Worked with P.W.D. Dept. State Government Of Maharashtra since Nov 1997 to June 2005.
SAP EXPERIENCE
Project # 2
Client : Union Holding Company LLC, Dubai
Client Profile : 20 Company Codes under 2 Group of companies and out of which 16
company codes have implemented SAP. Union International Holding Group
is one Ras-Al-Khaimah’s largest Conglomerates. It has expanded its
business in the sectors of Manufacturing and Service both. These groups are
mainly engaged in the service sectors like Investments, Insurance,
Construction, Cargo Industry, Hiring etc. and in Manufacturing of Sewage
Pipes, Tiles Manufacturing, Aluminium Mfg. and Fabrication, Plastic
Moulds Manufacturing etc.
Project Type : Support
Version : SAP R/3 ECC 6.0
Area of work : A/ R, A/ P, H/R (Master Data and Payroll), Asset Accounting, CO
Position : FI Consultant
Project Brief : Modules implemented
SD, MM, PP, QM, FI, CO, HR.
Project Brief:
Modules implemented : SD, MM, PP, QM, FI, CO, HR.
Role & Responsibilities:
Sole responsibility for Support activities in FICO Module.
Contribution in the Project:
Ø AR, AP, GL, Asset Master Data Maintenance.
§ Solely responsible for Master Data maintenance in FI and CO.
§ Responsible for configuration related to the Master Data like Creation of various account groups and maintaining FSV, Number Ranges etc
§ House Bank Configuration
§ Maintenance of settings of APP (Automatic Payment Program)
Ø HR Master Data and HR Payroll
§ Payroll In SAP System, HR Master Data Creation
Ø Configuration of MM-SD Integration
§ Account determination in OBYC and VKOA
Ø Month-end and Year-end Activities
§ Closing activities for Asset Accounting
§ Closing of AR/AP
Ø Co-ordination with Technical Team for various customized developments
§ Requirement Gathering from Business Users
§ Preparation of Functional Specifications
§ Preparation and testing of Test scenarios, Test Cases
§ Involved solely in Unit, Integration and User Acceptance Testing
Ø Key Member in streamlining the processes.
Ø User Training.
Project # 1
Client : Revo Trading Co Ltd. Tokyo , Japan
Project : Kasai Kogyo Ltd.
Client Profile : Kasai Kogyo Ltd. is engaged in Interior Designing for Auto vehicles by
Project Type : Support
Version : SAP R/3 ECC 6.0
Area of work : A/R, A/P, G/L, Asset Accounting, Cash Journal
Position : FICO Consultant
Project Brief : Modules implemented
SD, MM, PP, QM, FI, CO.
Role & Responsibilities:
Responsible for Support activities in FICO Module.
Contribution in the Project:
Ø AR, AP, GL, Asset Master Data Maintenance and Cash Journal.
§ Setting up the Cash Journal and related configuration
§ Responsible for configuration related to the Master Data like Creation of various account groups and maintaining FSV, Number Ranges etc
§ House Bank Configuration
§ Maintenance of settings of APP (Automatic Payment Program)
Ø Involved in Testing like Unit Testing, Integration Testing, UAT etc.
Ø Solving Day To day Errors Faced by End user.
Ø Area of work consists of
q Cash Register
q Bank Reconciliation
q House Banks
q Journal Voucher
q Goods receipt
q Invoice Verification
q Integration with other modules like SD, MM etc.
Non-SAP EXPERIENCE
Ø Worked with Nirmal Udyog Pvt Ltd. (Pune) in the scope as
§ Accounts Manager since April 2009 to March 2010
§ Assistant Accounts Manager since July 2005 to October 2008
o Roles & Responsibilities
§ MIS Report to Managing Director
§ Sole responsibility for Internal Audit as well as Statutory Audit
§ Closely worked upon Budgetary Control
§ Responsible for Book keeping and Accounts Maintenance
§ Maintenance of Fixed Asset Register
§ Year-end, Month-end Activities
§ Streamlining the Business Process
§ Interaction with Bankers, Auditors, Consultants
Ø Worked with P.W.D. Dept. State Government Of Maharashtra since Nov 1997 to June 2005 in the scope as Statistical Assistant.
o Roles & Responsibilities
§ MIS Report to Government Authorities
§ Account Maintenance of State Government’s P.W.D. Dept.
EDUCATIONAL BACKGROUND
COURSE | YEAR OF PASSING | INSTITUTE / BOARD | CLASS |
Jetro/JLPT – Level 1/2/3/4:- J4 Level | December 2010 | JETRO EXAM (BUSINESS JAPANESE LANGUAGE) | Appeared for Level 2 |
M.Com. | May 2009 | II | |
B.Com. | June 1995 | I |
PERSONAL DETAIL:
Correspondence address : 761, Sadashiv Peth, Flat No. 12, Purva Complex, Barrister Gadgil Street
Pune – 411030.
Telephone Number : India
Date of Birth : 13th November, 1974.
E-mail : ajaysathe4@gmail.com
REFERENCES:
1. Sneha Patil-Yawalkar (SAP PMP) – 00971555280413 / 00971503839293
2. Sachin Chede (HR Administrator) - 00971503735811
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