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CURRICULUM VITAE

                                                                  

Shripad Vasant Kanki

Email ID:  shripadkanki@gmail.com

Mobile No.: +91 9923737238/+9923233422

Objective

To seek a challenging and growth oriented  job where I can enhance my skills and keep my maximum  efforts  in the  job  assigned  and to take  an active  part in company development, and  to  utilize  my abilities in the company.                                                                                                                                                                                                                                                             

Computer  Skills

-  ERP    :  SAP R/3 FICO ECC 6.0(Finance & Controlling)

-  Accounting Packages  :  Tally 4.5 & 7.2.

-  Computer Operating :  Windows, MS-Office , Internet.

Educational Qualification

University	Degree
Solapur University, Solapur	B. Com
Pune Board, Pune	H.S.C.
Pune Board, Pune	S.S.C.

SAP Training:

 - Undergone SAP R/3 FICO ECC 6.0 training at Version IT. Hyderabad

SAP Knowledge :

·                 SAP Finance (FI) exposure includes:

o       Enterprise Structure:

o       Creation of Company, Define Company code, Assign Company code to Company, define chart of accounts, assign chart of accounts to company code, define account group, define retained earnings account, assign company code to controlling area, financial accounting global settings, define fiscal year variant, assign company code to fiscal year variant, Define posting period variants, open and close posting periods, assign posting period variant to company code, define doc type and number ranges, maintain field status variant, assign company code to field status variant.

o       General Ledger:

o       Creation of GL master data/change masters/block/unblock masters/display changes, foreign currency types, hold document, sample documents creation, and postings, parked documents, documents creation and posting, recurring documents, open item-line item management, reversal of cleared items, interest calculation, and revaluation of foreign currency balances. 

o       Accounts Payable:  

o       Vendor account group creation and documents, number ranges creation and tolerance group creation, purchase invoice postings, credit and debit memo postings, vendor master creation, change, display changes, clearing in full partial and residual, post with clearing and account clear, down payment and clears, extended Withholding tax, tax code creation for purchase and sales, house bank creation and manual updation of cheques

o        

o        Accounts Receivable:

 

o       Customer account group, creation and document, number range creation and tolerance group creation, sales invoice postings, customer master creation, change, display changes, incoming receipts against sale invoices and clearing in full partial and residual, settings for cash discounts, dunning and automatic payment program settings.

o       Bank accounting :

o       Defining House Banks, Check lots, Configuration for Manual Checks, Cash Journal. 

o       Asset Accounting:

o       Configuration of chart of depreciation, depreciation areas, asset class, depreciation key and integration with GL.

o       Creation of assets & posting of depreciation. Sale of assets, depreciation run, scrapping of assets and transfer of assets.

·                 SAP Controlling (CO) exposure includes:

o       Settings & configuration of controlling area, No. ranges, plan versions, creation of hierarchies etc.

o       Cost Center Accounting:

o       Configuring and Customizing the Primary Cost Elements, Secondary Cost Elements, Creation of standard hierarchy, cost center groups, master data of cost elements, cost center, activity type & statistical key figures & assignment there of.

o       Assigning of activities to cost centers, direct activity allocation, periodic reposting, distribution, assessment, planning, budgeting, commitments, running of distribution & assessment cycles, preparation of reports of actual v/s plan etc, setting up of period locks.

             - Configured Extended Withholding Tax

·         Check withholding tax countries, define official withholding tax codes, define withholding tax type, define withholding tax code, define formula’s for calculating withholding tax, assign withholding tax type to company code, activated withholding tax, define accounts for withholding tax to be paid over, assign withholding tax type to vendor master record.

o        

·                 Good knowledge of integration with other modules like Materials Management (automatic account determination), sales and distribution (Revenue & other account determination).

Previous Work Experience

1. Organization :    Nitin Navandar & ASSOCIATES, a Chartered Accountant Firm.

      Duration  : 2 Year (From 01.10.2007 to 15.01.2009) 

      Designation  : “Audit & Account Assistant”  

      Job Profile   - Accounts handling up to finalization.

- Preparing Audit Programs, Planning and assisting audit work, Co-coordinating the work of assistants, preparation of reports.

- Conducting Internal & Statutory Audits of various corporate & Non- Corporate entities.

- Tax computation and filing of returns of various clients including T.D.S details

-  Verification of various types of policies of ICICI LOMBARD GIC LTD.

       

Personal Profile

Name     : SHRIPAD VASANT KANKI.

Permanent Address   :  Vidi Gharkul ‘B’ Group Room No. 488 Hyderabad Road, Solapur – 413 006.

Date of Birth                : 18^thNov 1985.

Marital Status             : Single.

Hobbies                        : Playing Carrom, Listening Music.

Language Known        : English, Hindi, Marathi, Telugu.

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