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    Brijlal Umashankar Yadav Mobile No: 8329774754: Career Objective

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    Brijlal Umashankar Yadav is seeking a role that utilizes his SAP and accounting skills. He has experience as a SAP FICO functional consultant and senior accountant. His SAP skills include configuration of FI modules, assets accounting, and profit center accounting. He is proficient in Tally ERP9 and has over 10 years of experience in accounting, tax filing, bank reconciliation, and financial statement preparation. He holds a commerce graduate degree and is based in Palghar, Maharashtra.

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    Brijlal Umashankar Yadav Mobile No: 8329774754: Career Objective

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    Brijlal Umashankar Yadav is seeking a role that utilizes his SAP and accounting skills. He has experience as a SAP FICO functional consultant and senior accountant. His SAP skills include configuration of FI modules, assets accounting, and profit center accounting. He is proficient in Tally ERP9 and has over 10 years of experience in accounting, tax filing, bank reconciliation, and financial statement preparation. He holds a commerce graduate degree and is based in Palghar, Maharashtra.

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    Brijlal Umashankar Yadav is seeking a role that utilizes his SAP and accounting skills. He has experience as a SAP FICO functional consultant and senior accountant. His SAP skills include configuration of FI modules, assets accounting, and profit center accounting. He is proficient in Tally ERP9 and has over 10 years of experience in accounting, tax filing, bank reconciliation, and financial statement preparation. He holds a commerce graduate degree and is based in Palghar, Maharashtra.

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    Download as docx, pdf, or txt
    27 views3 pages

    Brijlal Umashankar Yadav Mobile No: 8329774754: Career Objective

    Uploaded by

    brijlal yadav
    Brijlal Umashankar Yadav is seeking a role that utilizes his SAP and accounting skills. He has experience as a SAP FICO functional consultant and senior accountant. His SAP skills include configuration of FI modules, assets accounting, and profit center accounting. He is proficient in Tally ERP9 and has over 10 years of experience in accounting, tax filing, bank reconciliation, and financial statement preparation. He holds a commerce graduate degree and is based in Palghar, Maharashtra.

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    Brijlal Umashankar Yadav

    Mobile no: 8329774754


    Email:brijsan2005@gmail.com

    Career objective

     To progressively develop my skills, knowledge and gain experience which would help me to serve the
    organization consistently with sincerity, honesty and to the best of my ability.

    SAP Experience Summary


     Trained as Sap FICO Functional Consultant from Prym IT Education Centre from 22 Feb 2021 to current period.

    SAP Key Skills

     Experience in Creating New Company Code, Fiscal year variant, chart of Accounts, Accounts Groups , Posting
    keys, Tolerance Groups, Document Types etc.
     Financial Accounting: Configuration of FI-Enterprises Structure, FI-Global Settings, FI- GL(General Ledger),
    FI-AR(Accounts-Receivables),FI-AP(Accounts Payable),FI-AA(Assets Accounting), House Banks Settings,
    Automatic Interest Calculation, Input Output Tax, Withholding Tax and CIN, Dunning for Customers,
    Automatic Payment Program(APP) for Customer & Vendor and New GL Activation and Configuration.
     Knowledge of Manual and Automatic BRS Configuration and Running.
     Assets Accounting: External acquisition, AUC, Assets Classes, Chart of Depreciation, Depreciation Areas,
    transfer of Assets, Sale and Retirement of Assets.
     Experience in Assigning Withholding tax & GST.
     Defining cost center & to View Profit Center Report.
     Defining Financial Statement Version
     Comfortable with Controlling-Cost Centre Accounting, Cost Element, Internal Orders, Profit Centre
    Accounting and Profitability Analysis (COPA).

    Educational Qualification
    Examination Passed
    Board/University Educational Institute Year

    P D Lions College of Commerce &


    Graduation
    Mumbai Economics 2006 -
    (Commerce)
    2007

    Higher P D Lions College of Commerce &


    Secondary Maharashtra Economics 2003-
    Certificate 2004

    Second
    Navjivan Vidyalaya High School
    Secondary Maharashtra 2001-
    Certificate 2002
    Previous Work experience:

    Work Experience:-

    Presently working with M/s Decent Homes at Palghar as Sr Accountant from Nov-19.

    (1)From March-2008 to Sep-18 working as Sr. Accountant in M/s.S N Starch Products Pvt Ltd at Goregaon (west),
    Mumbai- 400104.
    (2) Poncho Hospitality Pvt Ltd (Box8, MOJO Pizza) as an Accountant job Since Nov-2018 to Aug-19.

    Job Profile:-
     GST Return Filling
     TDS Return Filling
     Excise , Service Tax, VAT filling before GST
     Income Tax finalisation with coordinate with CA
     Branch Adjustment Account.
     Doing Bank Reconciliation
     Handling queries regarding statutory and internal audits.
     Creditors Ledger Reconciliation.
     Responsibilities include Processing Payment of Vendors, Sub Contractors through
    RTGS, NEFT, Core Banking, Cheques after deduction of TDS, etc.
     Verification & Accounting Entries of Bank Payment Vouchers, Petty Cash Vouchers of
    Various Projects.
     Regularisation of Prepayment of Vendors, Sub Contractors and Employees..
     Monthly Closing of Cash & Bank books.
     Passing Journal Entries for Provisions to close the books of account.
     Making monthly Over Head Office expenses report to cross check with Budget
     Applying necessary receipt against the invoice raised to client along with deduction entries
     Accounting Employees Full & Final settlement payment
     All the above activities are doing through Tally ERP9.

    Technical Skills:

    ERP Systems : SAP ECC6.0, & Tally ERP9


    Operating Systems : MS-DOS, Window2007, Windows XP
    Applications : MS Office 2003, 2007 & Excel

    Personal Details:

    Date of Birth -1st May 1988


    Gender -Male
    Marital Status -Married
    Nationality -Indian
    Languages known -English, Hindi and Marathi.
    Parmanent Address - Ganesh Welfare Society, Santosh Nagar, Goreagaon (East),
    Mumbai-400065.
    Current Address - Hanuman Tekdi , Vevoor Marg, Palghar (East), Maharashtra-401404.

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