Summary
Overview
Work History
Education
Skills
Certification
Languages
Father'sname
Hobbies and Interests
Personal Information
SAP Skills
Accomplishments
Work Availability
Affiliations
Work Preference
Software
Interests
Websites
Timeline
AccountManager
RAJESH KUMAR SHARMA

RAJESH KUMAR SHARMA

1018, 8th Main Road, Judicial Layout, Bangalore, Karnataka, INDIA

Summary

17 years experience in Accounts and Finance including 11 years experience in SAP Fico Module


13 Years Managerial Experience in Accounts and Finance


SAP Fico Certified Consultant

Overview

17
17
years of professional experience
3
3
Certification

Work History

Manager SAP & Audit

Ghodawat Enterprises Pvt Ltd
10.2023 - Current
  • Company Overview: Star Air Airlines
  • Support in implementation of SAP Fico (Business One, B1) Module
  • Co-ordinating with third party service provider & SAP implementation Partner
  • Provide training to end users
  • Supervising day to day accounting & financial activites

Finance Manager

SPR & Co.
07.2022 - 07.2023
  • Company Overview: Chartered Accountants, Client - Vedanta Zinc International, (South Africa)
  • Payable Management, Vendor Reconciliation, Monthly MIS, Commercial, Contract Management, GL Scrutiny
  • Chartered Accountants, Client - Vedanta Zinc International, (South Africa)

Manager Accounts

African Industries Group
08.2019 - 11.2020
  • Company Overview: Nigeria
  • Preparation of MIS & Reporting to Management
  • Sales Accounting as per Company Policy, Preparing of Balance Sheet, Scrutiny of Overheads, Debtors & Creditors Management
  • Scrutiny Monthly Trial Balance, Cash Flow Statement, Profit & Loss a/c including all the provisions, Working Capital Management
  • Preparing of Cash Budgeting, Variance Analysis
  • Closing Entries of Statutory liabilities
  • Inventory Valuation & Reconciliation
  • Verify & Approve Logistics, Traveling & Other Expense Bills
  • Monthly Reconciliation of 20+ Inter Companies
  • Nigeria

Manager Accounts & Finance

Lloyd Electric & Engineering Ltd
02.2013 - 06.2019
  • Company Overview: Delhi
  • Preparing of Cash Flow, Preparing of MIS Reporting
  • Verify & Approve Logistics, Traveling & Other Expense Bills, Monthly Books Closing, Fixed Assets, Checking & Verifying Bank Charges
  • Opening of Inland & Import LCs (Letter of Credit), Foreign Payment Remittance (TT), Acceptance & Releasing of Import & Inland Documents, Liasoning with Banks, Preparing of Bill of Exchange of Inland & Exports, Preparing of Export Documents
  • Booking of Exchange Fluctuation Gain/Loss
  • Treasury Management, GST, TDS, Financial Management
  • Customers & Vendors Management with Reconciliation
  • Handled team of 7 people efficiently
  • Delhi

SAP FICO Support Consultant

Multicolor Steels India Pvt Ltd
05.2010 - 01.2013
  • Company Overview: Delhi
  • Customers & Vendors Management with Reconciliation
  • Bank Reconciliation, Letter of Credit, Liasoning with Banks
  • Treasury Management, Financial Management
  • Day to Day Accounting entries, TDS, Excise & Service Tax
  • Monthly & Yearly closing activities, Scrutiny of Trial Balance
  • Inter company Reconciliation, Checking and verify expense bills
  • Delhi

Senior Accounts Officer

Multicolor Steels India Pvt Ltd
06.2007 - 01.2013
  • Company Overview: Delhi
  • Interaction with the ABAP Team for creating various Customized program
  • Development of reports according to the business requirements
  • Coordinating with technical team for existing program modifications based on change requests received from the users
  • Provided specialized training to enterprise end users
  • Interacted with end users to understand the process flow
  • Involved in data migration
  • Involved in year-end closing activities
  • Responsible for the daily accounts & operational functions
  • Training & user manual to Users
  • Delhi

Account Executive

Reema Papers Pvt Ltd
04.2005 - 05.2007

Education

MBA - International Business

Annamalai University
Chennai

Bachelor of Commerce -

Delhi University
Delhi

Senior Secondary -

CBSE Board
Delhi

Secondary -

CBSE Board
Delhi

Skills

  • 17 years experience in Accounts and Finance
  • 4 years SAP Fico Support Consultant including 11 years end user experience
  • SAP Fico Certified Consultant
  • MBA in International business
  • Certificate in Financial Management
  • Working Experience in Tally Prime
  • Working experience in Microsoft Navision

Certification

  • SAP FICO Certified Consultant, Primus Techsystems (SAP Partner)
  • Certificate in IFRS
  • Diploma in Computers
  • Certificate in Financial Management

Languages

Hindi
English
Rajasthani
Punjabi

Father'sname

Sh. Mahesh Chandra Sharma

Hobbies and Interests

Singing

Personal Information

  • Pan Number: BWQPS7648K
  • Passport Number: Y9849071
  • Date of Birth: 10/18/84
  • Marital Status: Married

SAP Skills

• Enterprises Structure 

• General Ledger Configuration  

• Accounts Payable 

• Accounts Receivable 

• Foreign Exchange Valuation 

• Banking Configuration and  Operations 

• Withholding Tax Configuration

 • GST Configuration 

• Asset Accounting 

• New GL Configuration 

• Controlling  

• Cost Center & Profit Center Accounting

  • Cheque Management
  • Cash Journal
  • Data Migration Workbench

Accomplishments

  • Data Migration from Tally to SAP Business One (B1) with accuracy and efficiency.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Affiliations

  • SAP Consultant Certificate from Primus Techsystems (SAP Partner)

Work Preference

Work Type

Full Time

Location Preference

On-SiteRemoteHybrid

Important To Me

Company CultureWork-life balanceCareer advancementFlexible work hoursPaid time offWork from home optionHealthcare benefitsPersonal development programsTeam Building / Company RetreatsPaid sick leave

Software

SAP , Tally , Mircrosoft Navision

Interests

Singing

Websites

Timeline

Manager SAP & Audit

Ghodawat Enterprises Pvt Ltd
10.2023 - Current

Finance Manager

SPR & Co.
07.2022 - 07.2023

Manager Accounts

African Industries Group
08.2019 - 11.2020

Manager Accounts & Finance

Lloyd Electric & Engineering Ltd
02.2013 - 06.2019

SAP FICO Support Consultant

Multicolor Steels India Pvt Ltd
05.2010 - 01.2013

Senior Accounts Officer

Multicolor Steels India Pvt Ltd
06.2007 - 01.2013

Account Executive

Reema Papers Pvt Ltd
04.2005 - 05.2007

MBA - International Business

Annamalai University

Bachelor of Commerce -

Delhi University

Senior Secondary -

CBSE Board

Secondary -

CBSE Board

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RAJESH KUMAR SHARMA