SURJEET SINGHMOBILE: 09811932959, 08860001985- E-MAIL:.SURJ1982@GMAIL .COM

JOB OBJECTIVESeeking senior managerial assignments in Consulting Management with an organization of repute in any industry in consulting sector

PROFILE SUMMARY:• SAP R/3 ECC 6.0 FI/CO functional Consultant over 5 Year of experience in including 4 plus years as super User & End User.

• Expertise in configuration and customization of FI (GL, A/P, A/R, AA,SPL) & Integration Knowledge.

• Successfully configured New G/L & Document splitting as well Tax on Sale & Purchase.

• Strong working knowledge in Controlling (CCA, Internal Order, PCA, PC) and FI modules

• Extensive experience Three Full life cycle large implementations in SAP Configuration & support.

• Excellent communication and inter personnel skills. Proven ability to work independently and team environments.

• Had worked in Manufacturing, Auto, Retail & Communications industries, Strong Post Implementation support 24X7,

SAP EXPERIENCE:• SAP R/3, ECC 6.0 version. FI, CO, S/L, G/L, A/R, A/P, & AA. Implementation as well End User.

• Worked in three Full life cycle implementations, Rollouts, Support and Upgrade projects.

• Understanding the As- Is business process & To Be as well preparation of BBP document.

• Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Treasury , Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger.

• Through understanding of a customized SAP system,& same from business process, cross functional and integration view points.

• In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements

• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.

• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects

• Extensive experience in developing specifications for Interfaces and Custom Reports

• Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs.

• MS-Office (Word, Excel, VLOOKUP, HLOOKUP, PIVOT, MID, SUMIF, COUNTIF, SUBTOTAL Etc.)

• Well versed in Tally 5.4, 6.3/7.2. ERP 9.

CURRENT EMPLOYER: - S MOBILITY LIMITED SEPTEMBER 2011 TO PRESENT

DESIGNATION: FI/CO CONSULTANT

PROJECT: IMPLEMENTATION & SUPPORT FI/CO

• Excellent understanding of SAP Financials and good exposure on SAP Controlling Customizing and configuration of various areas of IMG activities including (Enterprises Structure)

• Chart of account and General Ledger setup, Account receivable/ Accounts Payable configuration

• House banks with Automatic Payment Program, Asset Accounting, Integration FI with MM and SD

• Good exposure on controlling (SAP COPA, Internal order, cost center accounting and profit center accounting) & Understanding the legacy business process.

• Corrections made in the configuration settings for different company codes as per the client’s requirement, Configured AP module including the Vendor Groups / Number Ranges & Number range object, Involved in change request and their transportation to production system.

• Configured settings for Company code posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.

• Co-coordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users.

• Resolving issues On Priority Basis of the day to day activities, providing support to end users training and preparing user manuals.

• Configured the settings for new company codes. Actively involved in the configuration of Automatic payment program (APP), as well basic configuration & Final Configuration

• Asset Class, Chart of Depreciation, Depreciation Areas, Depreciation Key, Screen Layout, Account Determination, Depreciation run.

• Vendor and Customer Account Groups, Field selection, Vendor and Customer. Participate in Super User meetings,

• Preparation of meeting materials and delivering of presentations as required. Solving tickets related to G.L, AP, and AR.

• Upload of master data through LSMW. Interacting with End Users to indentify business needs.

PREVIOUS EMPLOYER:- SPICE TELEVENTURES PRIVATE LIMITED SEPTEMBER 2010 - AUGUST 2011DESIGNATION: SAP FUNCTIONAL CONSULTANT FI/COPROJECT: IMPLEMENTATION & SUPPORT FI/CO

• Configured the settings for new company codes, solving tickets related to G.L, AP, and AR.

• Configuration of Assets Accounting, chart of depreciation, assets classes, integration with general ledger accounts, uploading of assets master data. As well Configuration of controlling area, cost center accounting, and profit centers accounting.

• Actively involved in the configuration of Automatic payment program (APP), house bank, payment methods & Payment Advices and Payment summary, cost center and profit center cycle as well AP module including the Vendor Groups.

• Investment orders COPA planning, revenue & cost analysis in COPA.

• Asset Class, Chart of Depreciation, Depreciation Areas, Depreciation Key, Screen Layout, Account Determination, Depreciation run. All the production issues related to finance & controlling.

• Vendor and Customer Account Groups, Field selection, Vendor and Customer Master data, Automatic Payment run for Vendors, Payment Methods, Payment terms, Bank determination,

• Involved in documentation of configuration (BBP & Configuration document) and also coordinating with Master Data team for the uploading of masters. Writing of Technical and Functional Specification.

• Requirement gathering from client. Write & review of test scripts include the G/L, AP, AR, AA & CO.

• Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required. Collect All Data from Tally 9.0 & Mapping of Trial Balance & migration into SAP.

PREVIOUS EMPLOYER:- GREENPLY INDUSTRIES LIMITED OCTOBER 2008 - SEPTEMBER 2010DESIGNATION: SAP FUNCTIONAL CONSULTANT FI/COPROJECT: IMPLEMENTATION & SUPPORT

• Understanding the Design specifications prepared by the onsite coordinator and configuration of the same in the required R/3 system.

• Preparing documentation related to configurations carried out like functional specifications, test scripts, Release notes, etc.

• Coordinating with the technical team member for program modifications, documentation like code review, etc.

• Managing the entire ticket handling process through the tool Worldwide Integrated Help desk (WIH).

• Preparation of Conceptual Designs for the business processes of travel requests, travel expenses and reporting.

• Coordinating between offshore team and client in requirements analysis, screen design, authorizations

• Assisting the technical team in understanding functional requirements and providing technical inputs for development

• Testing the functionalities developed by the technical team and documenting the test results.

• Understanding the business requirements and mapping the requirements in system configurations. Preparation of Blueprint document and get sign off from the process owner.

• Configuration in Development server and preparation of Configuration document.

• Implemented activity price calculation, budgetary control and period end activities like allocations, overhead calculation, work in process, variance calculation and settlements.

• Unit and Integration testing in Quality server, & End user training and preparation of user manuals.

• Supporting period end activities in FICO. Analyzed errors in Work in process calculation and Variance analysis in Product Costing.

EMPLOYER:- RASHI PERIPHERALS PRIVATE LIMITED JANUARY 2007 - SEPTEMBER 2008DESIGNATION: ASSISTANT MANAGER ACCOUNTS • Generate Form 16 & 16A Vendors & Employees as well reconciliation with 26AS.TDS deduction, deposit Challan & filling of return.

Including Service Tax.

• Create Assets Code, Purchase Repulsions, Purchase Order, and MIGO & MIRO Etc. Employee Imprest advances paid & settlement with Reimbursement & Salary.

• Vendor & Customer Open in SAP & set the Credit Limit of the same & credit control of customer, Locking & Unlocking with SAP.

• Reconciliation of creditors, Debtors & Bank fortnightly & report to G.M. Corporate Finance & Accounts.

• Generate all the MIS report on Daily/ Weekly and monthly basis. Scrutinized of all the ledgers & accounts end of the every month. Interaction with the auditors.

• Provision end of the Quarter & Year set of the next Quarter & prepare audit sheets for Audit. Prepare Daily Cash Flow statement & planning. Quarterly and Annual Financial Closing.

• Processing of Opex, Capex, vendor invoices & administrative expense, Approvals before bills process.

• CST& VAT Calculation, deposit, & preparation of returns & Requisition, utilization of C & F Form.

• Vender Management, Issue Credit/Debit notes to various customers & vendors. Balance Confirmation of vendors & Customers Monthly, Quarterly, & Yearly. monitor the compliances with various statutory provisions & regulatory requirements

• Employee wise Expenses reporting for all branches, Service Tax calculation of liability, Deposit on timely & filling of returns.

• All Management for Documentation for release all original documents from Private & PSU Banks through Documentation.

PREVIOUS EMPLOYER: - ROHIT MALIK & ASSOCIATES CHARTERED ACCOUNTANTS OCTOBER 2004 - DEC 2006

DESIGNATION: SENIOR ACCOUNTS ASSISTANT

• Processing Monthly Salary, Administrative and Vendor Payments & Remittance of Branch Expenses.

• Bills, Professional Services, Interest, Rent, Commit ion, Advertisement and deposit the same on monthly basis and Issuing TDS Certificates to the related parties

• Interaction with Works Office and Branches in regards to Reconciliation of Inter Office Accounts and for Finalization of Books of Account. Generate all the MIS report on Daily/ Weekly and monthly basis.

• Deduction of TDS, Service Tax deposit Challan into bank timely & filing of returns.

• Generate Form 16 & 16A Vendors & Employees as well reconciliation with 26AS.

• Maintaining Employees Account in regards to Expenses and Advances Paid etc

• System Audit of accounting systems of various companies and firms.

• Book keeping of companies, Firms & proprietor etc. Internal tax audit of various companies and partnership firms.

• Involve intensively in preparation of Accounts Manual. Reconciliation of Bank Accounts with Bank Statements

• Statutory deductions, which includes deduction of TDS on Contractors. Handling and Maintaining Petty Cash Payment up to Rs. 7 laces.

• Preparation of schedules for P & L, Balance Sheet monthly basis.

EDUCATION

• MBA in commerce with 50% marks.

• Bachelor degree in Commerce & Accounting with 59% Marks.

• Intermediate (10+2) from HPBSE, Dharamshala with 53% Marks.

• Matriculation (10th) from HPBSE, Dharamshala with 60% Marks.

• Diploma in Computer Applications from PECI Delhi.

PERSONAL DETAILSDate of Birth: December 1982

Address: F-13/12, Shatabadi Enclave, Sector-49, Noida, Uttar Pradesh.

Languages Known: Hindi, English & Punjabi,Location Preference: Delhi NCR or Abroad.