Sourabh SANJAY Nikalje
Pune
Summary
An Ambitious SAP FI (FINANCE) Intern having 6 Month of experience, looking forward to a challenging career in SAP (FI) to implement my technical Skills, experience & abilities that will enhance the company's success and my career growth.
Overview
2
2
years of professional experience
Work History
FI Intern
Anyaccess Technologies India Pvt. Ltd.
01.2025 - 07.2025
- Client: Kabra Extrusion Technik Ltd.
- Project Type: Post Implementation Project.
- About Client: Kabra Extrusiontechnik (KET) is a part of renowned Kolsite Group. With over 6 decades of experience, more than 14,463 installations and presence in more than 92 countries in Americas, Middle East, Asia and Africa. KET enjoys leadership position in the extrusion market.
- Responsibilities
- Providing support for SAP FI Module
- Interaction with end users for issue resolution
- Solving issues/tickets with moderate and at times critical impact
- Proactively discuss on issues with other functional consultants for timely resolution
- Providing the SAP resolutions to the business requirements related to SAP FICO by the Client.
- Master data changes and check for all open transactions before go-live and close all.
- Create many GST related condition types and account keys for TAXINN procedure, maintain GL’s to as per account key.
- Create new taxes code as per GST rate and maintain condition records with reference of HSN number and vendor region wise.
- Maintain taxes as per SAP notes.
Tax Advisor
TAXBLOCK INDIA PVT.LTD
PUNE
10.2023 - 12.2023
- Assisted clients with tax preparation and compliance, ensuring adherence to regulatory requirements.
- Conducted detailed reviews and solved the queries of the clients.
- Collaborated with senior tax advisors to resolve the tax-related issues and improve the process.
Education
MBA -
DR.DY.PATIL SCHOOL OF MANAGEMENT
LOHEGOAN01.2026
B.COM -
M.E.S GARWARE COLLEGE OF COMMERCE
PUNE01.2024
12TH -
DR DY PATIL ACS COLLEGE
PIMPRI01.2021
10TH -
DR DY PATIL SCHOOL
PIMPRI01.2019
Skills
- ERP Experience of SAP ECC 60 in the FI Module with proficient Knowledge about FI user scenario and design of configuration of FI sub-modules
- Creation of G/L masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting
- Configuring the Automatic Payment Program and Dunning for Vendors/Customers
- Configuring fiscal year variants, charts of accounts, posting period variants, document types and number ranges, defining tolerance groups for GL/employee/customer/vendor, defining field status variants, creation of several GL accounts, GL/AR/AP Configuration, Asset accounting
- Configuring depreciation Areas, asset classes etc, Customer/Vendor Accounts Groups, Customer/ Vendor Masters Creation, Integration with MM and SD, Financial Statement Version, configuring withholding taxes, withholding tax types, tax codes etc
- Defining Fiscal year variant, Posting periods, Document types and number ranges
- Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
- Configuring Input/output Tax and Withholding Tax
- Having strong documentation, problem solving and analytical skills
- Hard and smart work, completeness, self-discipline, meets deadlines, able to handle work pressure
- Knowledge of SAP FICO
- Well versed with Microsoft office - Word, Excel, Power point
Languages
Languages known : English, Hindi, Marathi
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge. Place: Pune Date: XXXXXXX
Total experience
- Company Name: Anyaccess Technologies India Pvt. Ltd.
- Actual Working Period: 6 Months
- Total Experience: 6 months
Timeline
FI Intern
Anyaccess Technologies India Pvt. Ltd.
01.2025 - 07.2025
Tax Advisor
TAXBLOCK INDIA PVT.LTD
10.2023 - 12.2023
MBA -
DR.DY.PATIL SCHOOL OF MANAGEMENT
B.COM -
M.E.S GARWARE COLLEGE OF COMMERCE
12TH -
DR DY PATIL ACS COLLEGE
10TH -
DR DY PATIL SCHOOL
Similar Profiles
MANALI VAIBHAV BHOSALEMANALI VAIBHAV BHOSALE
NA at Jones Lang LaSalle Property Consultants (India) Pvt. Ltd, Henkel Adhesives Technologies India pvt. LtdNA at Jones Lang LaSalle Property Consultants (India) Pvt. Ltd, Henkel Adhesives Technologies India pvt. Ltd
VigneshKumar PVigneshKumar P
Senior Software Engineer at Paix India Pvt. Ltd. (Entrans Technologies Pvt. Ltd)Senior Software Engineer at Paix India Pvt. Ltd. (Entrans Technologies Pvt. Ltd)
Saravanan Saravanan null
Technical Specialist at Solize India Technologies India Pvt LtdTechnical Specialist at Solize India Technologies India Pvt Ltd
Nikit KhopadeNikit Khopade
Key Account & Marketing Manager at Kuvos Tech (A DYNAMIK LABS GROUP OF COMPANY)Key Account & Marketing Manager at Kuvos Tech (A DYNAMIK LABS GROUP OF COMPANY)
Sudarshan MhalasSudarshan Mhalas
Lead Engineer at Ozone Financial Technology India Pvt Ltd (Ozone API)Lead Engineer at Ozone Financial Technology India Pvt Ltd (Ozone API)