ResumeAshish M. ShahD-10 Vardhman Nagar,Opp.Sunvilla Bunglow,Near C.P. Nagar,Bhuyangdev Cross Road, Email : ashish22183@yahoo.co.inSola Road, Ahmedabad – 380061 Mobile: 09601805727

Date Of Birth : 22nd January, 1983Gender : MaleNationality : IndianMarital Status : Married Languages Known : English, Hindi, Gujarati,Hobbies : Music, Movies, Playing Games

Live a life comprising of positive attitude, being the best at whatever I do and fulfill my responsibility towards my family, society & country.

Looking for an organization that offers career growth and chance to achieve goals through persistence and hard work. Seeking position that would utilize my current skills and challenge my various abilities.

Willing To Work With The Team For Achieving The Goal Enjoying the Challenging Oriented Roles.

Worked in the versions of SAP R3 5.0 & 6.0 on Finance Module.

To impart training to end users for FI module Master data’s (Account Payable , Account Receivable ,vendor master record, Cash

Journal, Bank Accounts)

DegreeField

Institute Year of Passing

Grade

M.Com Master Of Commerce Gujarat University April-2005 PassB.com Bachelor Of Commerce Gujarat University April-2003 SecondH.S.C Commerce G.S.E.B March-2000 FirstS.S.C General G.S.E.B March-1998 First

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Academic Details:

Additional Course

Career Objective:

Skill Sets in SAP

Life Objective:

Personal Details

SAP : SAP FI/CO from Sai Infotech.

Certification

: P.G.D.C.A Certificate in Computer Course from I.T.C.T

:Graphics software: - CorelDraw -12, Adobe Illustrator CS2, PhotoshopCS2Web design Software: - Flash – 8, Macromedia Dream weaver MX

Tally : Tally 7.2 & 9

Present Job: Working with Corrtech Energy Ltd. From 21st May 2009. To till the date. Designation: Account Executive – (SAP–FI/SD)

Handling Sales invoicing & customer payments in SAP. Handling Receivable account. Handling debtors & vendors ageing wise reports. Vendor & Customer Master data creation in SAP. TDS Payment & TDS Return. Maintain customer received payment. Handling export sales & export transaction in SAP. Handling on line banking transaction. Provide monthly data as per organization requirement. Banking entry & bank reconciliation in SAP. Coordinate with bank for export transaction. Maintain submission of export invoice with bank & FIRC certificate for export

transaction. Handling Audit related reports & fulfill auditors required data for audit purpose. Coordinate with Auditors & resolve them query. Provide finalization data as per Auditors requirement Also able to work with account payable & MIRO - in SAP. Handling Service Tax working & payment. Handling Sales Tax payment & Return. Handling Excise duty & Custom duty payment. Handling Excise reconciliation. Prepare Notes of accounts for Finalization.

Current CTC – 3.48 lakhs (Per annum)

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Working Experience

Experience: Worked with Ketan Construction Ltd. since 20th February – 06 to 1st May, 2009. Designation: Account Assistant – (SAP–FI) End User

Working Experience in SAP: 3 years

Job Profile:

Working with SAP FI module. Handling All Sites Cash Journal. To impart training to end users for FI module. Maintain Day to Day Account report. Maintain Financial Statement report. Maintain Payable Accounting. Maintain Outgoing down payment. Maintain Manual payment. Handling invoicing, Vendor Payment List. Prepare TDS Chalans. Handling Vendors payment.

Experience:

1). Worked with Project Support Unit for 1 year under Gujarat State AIDS Control Society (GSAC) (NACO)

Designation: Finance Assistant

Job Profile: Handling Ngo’s Account & Grant reports. Checking Vouchers & Data entry. Prepare Quarterly financial report. Handling cash Transition. Working on Tally 7.2

I kindly assure you that if I am selected I will impress you by my hard work, Honesty, and Sincerity.

Yours faithfully

[ Ashish M. Shah ]

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