J resume
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Jyoti Devidas Chippa is seeking assignments as a SAP Functional Consultant or domain expert in Tally ERP 9 and accounting. He has over 10 years of experience in IT operations, import/export operations, and management. He is proficient in SAP ECC 6.0, with expertise in various modules including FI, CO, and asset management. He has worked as a SAP functional consultant for various clients, where he was responsible for implementation, configuration, and support. He holds a Master's degree in Computer Management and various other qualifications.
J resume
- 1. JYOTI DEVIDAS CHIPPA MOb No : +91 9850544208 e-mail: [email protected]/[email protected] Seeking assignments as a SAP Functional Consultant/ Domain Expert Tally ERP 9 & accounting up to finalization ,import export documentation & estimate operations & tax matters. CAREER SNAPSHOT A Master in Computer Management with verifiable year after year success in achieving revenue, profit and business growth objectives within rapid change environments. A keen planner with over 10+ years experience in overall management encompassing IT Operations (Infrastructure Management, Systems Administration and Networking) as well as import export & estimate Operations which requires deep-understanding of critical business drivers in multiple markets and industries; highly successful in building relationships with decision-makers, seizing control of critical problem areas and delivering customer commitments. Proficient in heading routine operations involving auditing, Proven track record of establishing and restructuring systems/ procedures, thereby contributing in a major way towards augmented growth and profitability levels. Possess excellent interpersonal, communication and organizational skills with demonstrated abilities in team management. PROFESSIONAL EXPERIENCE Orginasation Equinox IT Solutions Duration January ‘13 – till date Client Kalyani Steels Limited, Pune & Spentex Industries Limited Designation SAP Functional Consultant Company: Computech Solutions, is geared up by Enterprising Entrepreneurs with a goal to make a difference in Information Technology Industry and enhance the Lives and Businesses of Companies in all Sectors by providing End- to-End Enterprise Level Solutions. We are involved in providing In-House and On-Client-Site ERP for Technological Solutions Planning and Implementation, End User Trainings, ERP Technical Support, Customized ERP Packages Development and Customization etc. Job Profile: Rollout & Post Implementation support Environment ECC 6.0 • Preparation of configuration and end user documents • Customizing organisation structure VIZ Company, company code, and variants • GL configuration • Master Data Preparation • Dunning • Month end closing activities • Automatic payment programs • Controlling Area Configuration • Testing • Day to day support • End user training 1
- 2. Responsibilities: • Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation in Soma Textile (Client) group. • Structuring the Organization as per Soma Textiles Requirement • General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc. • Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc. • Configuration of Controlling area(CO) , Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements • Creation of Cost Centre Groups and cost centres (CO-CCA), Defining different Activity types and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting • Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO) Asset Management: • Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys • Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings • Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset • Transferring APC Values • Maintaining Group and Low Valued Assets Controlling: • Maintain the Versions for actual and planned postings • Creation of Cost Centres and Definition of Cost Centre Hierarchy • Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs • Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category • Definition of Internal Orders Types, Order Masters and Settlement Profiles KEY SKILLD IN SAP ECC 6.0 (FICO MODULE) AREAS OF EXPERTISE ON FICO MODULE: • Enterprise Structure : Company, Company Code, Business Area • Financial Global Settings : Chart of accounts, Account Groups, Field Status Variant, Document types, Number Ranges, Fiscal Year Variant, Retained Earnings, Tolerance Group for Employees • General Ledger : GL master creation, Journal entry posting in INR and Foreign Currencies, 2
- 3. Blocking and Unblocking a GL posting, parking, holding, reference and sample, Recurring Entries, Open Item Management, Full clearing, Residual clearing, Reversal, Normal Reversal, Mass Reversal, Reversal of the Reversal • Bank Accounting : House Bank, Manual Bank Reconciliation • Accounts Receivable : Account Group Creation, Define number ranges and assign to Account Groups, Tolerance group for customers, Customer Master Data creation, Dunning • Accounts Payable : Account Group Creation, Define number ranges and assign to Account Groups, Tolerance group, Vendor Master Data Creation, Automatic Payment Program, Withholding Tax. • Assets : Chart of Depreciation, Assets Classes, Depreciation Areas, Depreciation Keys, Asset Account Determination, • Integration : FI – MM Integration and FI – SD Integration Controlling: • Maintain the Versions for actual and planned postings • Creation of Cost Centres and Definition of Cost Centre Hierarchy • Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs • Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category • Definition of Internal Orders Types, Order Masters and Settlement Profile □ APP & Dunning: Configuration, parameters maintenance, editing and running runs. □ SPGL: Configuration of special G/L classes, Free Offsetting /Automatic Offsetting entries & Noted items. □ New G/L: account solution, ledger solutions, Concept & configuration, Documents and document breakdown, Integration with FI sub ledgers and CO, Reporting use of new FI drilldown reporting. □ Withholding and Extended withholding Tax configuration. ACADEMIC CREDENTIALS □ SSC From B.T.Shani Navin Hind High School,Camp ,Pune in 1990 □ HSC from S.P.College Tilak Road, Pune in 1993 □ Bachelor of Commerce from S.P.College Tilak Road, Pune in 1996 □ Master in commerce from Pune University pune in 1999 Previous work exp & TRAININGS ATTENDED Previous Work Exp:- Domain Expertise • I have worked with ‘sanghvi group of co construction As a Accountant. In 2003-2005 3 years exp • I have worked with ‘B.J.Bhandhari Pvt Ltd paper Trading. As a Sr Accountant. In 2006-2010 5 years exp • I have worked with ‘Maxim Technosolution Pvt Ltd computer & Laptop Trading Org. As a Sr Accountant. In 2011-2012 2 years exp • Role & Responsibi l i ties : • Data entry of day to day transactions • Post all Accounting Entries - Sales, Purchases, Expenses, and Provisional Entries • Bank Reconciliation • Debtors / Creditors Reconciliation • Review of monthly Trial Balance / General Ledger / Cost Ledger • Finalization of Accounts • Vat,Service Tax,TDS online payment monthly report • MIS Reporting • Internal Auditing 3
- 4. • Diploma in Computer (3 months) • Diploma in computer Application (3 Years) • Windows, Foxpro, Unix, C,C++, Visual Basic, Oracle, Java (Projects on Foxpro, C, Visual Basic) A. Typing 50 w.p.m.(English) 30 w.p.m.(Marathi) B. Short hand English 60 w.p.m o Diploma in Taxation & Law. TECHNICAL SKILLS &PERSONAL DETAILS TECHNICAL SKILLS Accounting Package : Tally 6.3,7.2,9.10 MS Office : Excellence in Ms-Excel, Ms-Word, Ms-PowerPoint Systems : SAP-ECC 6.0 PERSONAL DETAILS Date of Birth : 8th April 1974 Address : Chippa Niwas 116/117 Mahatma Phule Gunj Peth , Pune 411 042. CTC & Reliving Period □ CTC - Negotiable. □ Reliving Period Immediately 4