RESUME

PRAMOD PANDEY
SAP FI CONSULTANT
pramodpande@Gmail.com
Mobile No : 09923074819

CAREER OBJECTIVE
To become a contributing SAP Functional Consultant in an organization for its success, by applying
the best business practices, through innovative solutions and constantly developing myself by
continuously learning from work environment..

CAREER SUMMARY
Overall 10.5 Years of Experience, which includes,
2 Months – SAP FI (Business One) Support Consultant.
1Yr & 6 Months – SAP FICO (R/3) Consultant
1 Yrs & 5 Months – ERP Oracle Key User.
7 Yrs & 4 Months – Commercial / Accounts Executive.

SAP EXPERIENCE:

SAVIJAY ROLLING AND ENGINEERING LTD., NAGPUR

April 2007 – Till date

M/s. Sanvijay Rolling & Engineering Ltd. (SREL) is a closely held Public Limited Company . It was incorporated in
the year 1987, in the name & style of "Sanvijay Re-rolling & Engineering Works Limited" in the State of
Maharashtra. In the year 1996 name of the company was changed to "Sanvijay Rolling & Engineering Ltd." The
company was formed to carry on the business of iron & steel fabricators, galvanisers, re-rollers, quality steel
manufacturers, processors of all types of forged components and the similar activities.

SREL has emerged as a major multi-product steel player in Central India. The company at present has steel rolling
mills with a installed capacity of 250000 MT per annum on single shift basis with annual turnover of more than
Rs.700 crores. It produces light, medium and heavy section steel structures made of "High Tensile Steel & Mild
Steel". Its products are mainly used in power and telecommunication transmission towers, infrastructure projects,
wind mills, all kind of industrial projects & in housing sector.

Responsibility

• Banking
• Cash
• Journals
• Trading A/P Invoices

SAPient Consulting Pvt. Ltd, Bangalore

(www.sapient-india.com)
October 2005 – March 2007

SAPient Consulting Pvt. Ltd, Bangalore is an ERP implementing and Global IT consulting company, engaged in
providing staffing services on SAP & Oracle Applications for Fortune 500 companies

Project : SAP implementation and post support

Client : Kurlon Limited
Duration : January 2006 – March 2007
Role : FICO Consultant

Client Profile :
With a head start in the business in 1962, Kurlon has a 55% market share nationally and had grown by almost 50%
in the current year. It produces mattresses in 126 different configurations. With the implementation of SAP ERP,
Kurlon joins a growing list of consumer product group companies using SAP solutions in India including prestigious
names like HLL, Parle, Eureka Forbes, Tata Tea, Videocon, Heinz, Voltas, and Aravind Brands.

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”Kurlon have grown exponentially over the last few years and expect to grow in a higher proportion in the coming
years. Kurlon is getting proactive on technology as believe that integration, standardization and decision support
systems are key to there success,"

SAP FICO - Activities undertaken in the FICO module includes ·

• Global Settings: Configuration of organizational structures, chart of accounts, G/L master data, Field
status groups’ Fiscal year Variants, posting periods, document number Ranges. Setting up of document
types and posting keys for business transactions

• General Ledger: Grouping G/L accounts into various account groups, Creation of reconciliation accounts
for accounts receivables and accounts payables, cross company transaction.

• Accounts Receivables and Payables: Configuration of customer master and vendor master data in FI,
Number ranges, Posting keys, and document types for posting /validation of business transactions.
Creation of dunning program for reminder to customers with different dunning levels Automatic payment
configurations. Integration with S&D and MM modules.

• Asset Accounting: Creation of Chart of Depreciation, Defining Assets class, Account determination,
creation of asset, Retirement of assets, In-house creation of Assets, Depreciation run.

• Closing: Defining financial statement version, reports using financial information system.

Controlling

• Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes and
creating standard hierarchy, creating CO version and defining control indicators.

• Creation of master data: creation of cost center groups under the standered hierarchy creation of cost
centers and allocation of cost centers, creation of secondary cost elements. Setting control parameters
for actual posting, allocation of characteristics for sender/receiver cost, configuration of assessment,
distribution and reposting.

NON SAP EXPERIENCE :

M/s Amitasha Enterprises Pvt. Ltd, Nagpur.

January 1997 – September 2005

Executive Accounts

Company Profile :

Amitasha Enterprises Pvt. Ltd, was established in 1993 for manufacturing of Transmission Line Tower,
Substation Structures, Telecommunication Towers and Railway Electrification Structures in association with KEC
International. India’s premier tower manufacturing company, Based at Hingna Industrial Area Nagpur.

Some Major Clients

Domestic Clients – Power Grid Corporation of India Limited, Siemens Limited, Asea Brown Boveri Limited,
Tata Power Company Limited, Suzlon Engry Limited, BPL US West Cellular Ltd.

Overseas Clents – ABB Transmit Oy, Finland, COBRA Instalaciones Y. Servicos, S.A., Spain, Instalaciones
Inabensa, S.A. Spain, Rohas Euco Industries BHD., Malaysia.

The Current Scenario

The Company efficiently meets the supply and quality requirement of major national and
international Power Utilities and Telecommunication Companies. Amitasha can proudly claim to be the first
Indian company to have successfully manufactured and supplied complete Emergency Restoration
Structures to Power Grid Corporation of India for Its 800 kV Kishenpur Moga Line, in association with
COBRA of Spain.

ISO Certification

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Ever since inception, Amitasha has adopted manufacturing and quality procedures at par with
world leaders. In the year 1999, the company achieved the ISO 9002 certification and in the month of
August 2002, it graduated to ISO 9001:2000 with Engineering Designs included in the scope of approval.

Responsibilities

1) Preparation of Commercial Invoices along with required supporting documents & relating
correspondence with the client as per terms of PO.
2) Discounting & Negotiation of received LC as per their terms.
3) Issue of LC’s for Raw Material purchase as we are availing the facility of Rs. 600 lacs.
4) Responsible for computerized accounts up to finalization
5) Monthly Costing Report.
6) Submission of E-TDS.
7) Bank reconciliation’s.
8) In Addition to above responsibilities I also have sizeable experience of Excise.

Achievements

From 15/01/2004 Company has gone for ERP Oracle system developed by Light House Systems Pvt. Ltd.,
Nagpur. and I was appointed as core team member for implementation of Finance module.

EDUCATION & TECHNICAL CAPABILITIES

1999 : Post Graduate Diploma in Computer Programming & Applications from National Centre for
Electronics and Information Technology, Bhopal (Setup under Govt. of India).
1998 : MS Office – Viniz Computer Education, Nagpur.
1997 : Certificated Course in Computer Programming – Maharashtra State Board of Vocational
Examinations, Mumbai.
1994 : Bachelor of Commerce – Nagpur University
1991: Higher Secondary School – Bhopal Board.
1989: SSC – KVS Nepanagar – CBSE Board.

PERSONAL DETAILS

Date of Birth 10th October, 1972

Marital Status Unmarried
Father’s Name Shri Pandurang Pandey

Address :
29, Bhende Layout, Swavalambi Nagar,
Nagpur – 440022
Mobile No : 09923074819
Phone No 0712 - 2289517
Email : pramodpande@gmail.com
pandey_pp@yahoo.com

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