Gaurav Desai
Pune
Summary
Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
4
4
years of professional experience
Work History
SAP FICO End User
Rathi Engineering Solution Pvt Ltd.
10.2021 - Current
- Recording of day-to-day transaction, Invoice processing, etc
- Accounts Payable and Accounts Receivable
- Reconciliation of Accounts Vendor and Customer clearing, extract the ageing reports
- Sales Order Settlement and Cost Run to sales order
- Creation of GL in SAP Asset creation in SAP BP master data
- Having a Knowledge of Cost Center and Profit Center Creation
- Purchase Order and Sales Order Released.
Jr Accountant
Rathi Engineering LLP
Pune
10.2020 - 09.2021
- Maintained and reconciled general ledger accounts.
- Reviewed daily cash activity reports to ensure accuracy of information.
- Performed account reconciliations, including bank reconciliations.
- Processed journal entries to record transactions accurately.
- Assisted with year-end audit processes, including preparing schedules as requested by auditors.
- Developed procedures to improve internal controls over accounting activities.
- Reconciled intercompany accounts across multiple entities on a monthly basis.
Education
MBA - Higher Second Class
Savitribai Phule Pune University
01.2019
B.com - Second Class
Savitribai Phule Pune University
01.2016
Skills
- SAP FI: General ledger, Accounts Receivable, Accounts Payable, Assets Accounting
Personal Information
- Gender: Male
- Date of Birth: 01/27/95
Hobbies and Interests
Basketball, Swimming, Reading Books
Training
Completed SAP- (FICO) from 3RI Technologies Pvt.Ltd, SAP S/4 HANA SAP FI Testing Academy That Covered The Following Topics : Configuration And Testing General Ledger Accounting FI-G/L, Accounts Payable FI- A/P Accounts FI-A/R, Asset Accounting FI-AA, Banking, Foreign Currency Translation & Special Purpose Ledger FI-SPL.
Disclaimer
I hereby declare that all the information furnished above is true to the best of my knowledge.
Timeline
SAP FICO End User
Rathi Engineering Solution Pvt Ltd.
10.2021 - Current
Jr Accountant
Rathi Engineering LLP
10.2020 - 09.2021
MBA - Higher Second Class
Savitribai Phule Pune University
B.com - Second Class
Savitribai Phule Pune University
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