1. Career Objective:
To start the profession in SAP and to enhance my skills in the field for becoming a successful
SAP FI consultant position in a reputed organization where I can use all my knowledge and
experience in a benefit the organization
Educational Qualifications:
 Undergoing PGDM –FINANCE (M.B.A.) from Welingkar Institute of Management
Development & Research.
 Undergoing CMA (Intermediate Level) from Pune Chapter of Cost & Management
Accountants, Pune.
 B. Com from Hon. Balasaheb Jadhav Arts, Commerce & Science College, Ale, Pune
University with 65.67% in May -2009.
 H.S.C. from Dnyanmandir Junior College, Ale, Pune Board with 63.17% in Feb-2006.
 S.S.C. from Dnyanmandir High School, Ale, Pune Board with 54.80% in Mar-2004.
Additional Qualifications:
 Completed Tally 9.0 Course with “A” Grade.
 Completed SAP FICO Course from Global Enterprise InfoTech Solution with “A”
Grade at Pune.
 Completed MS-CIT Computer Course with 78%.
 Undergoing SAP – COUNTRY INDIA VERSION (CIN) Module & End to End
Implementation.
 Completed N.C.C:- “C” Certificate at ‘B’ Grade with “LCPL” Rank & also completed
“B” Certificate.
 Completed N.S.S.:- Active participation in University level.
Summary of Skills:
Area / Technology Areas of skill
SAP-FI
Extensive knowledge in SAP-FI in Financial Accounting and Asset management
and Dunning procedures.
Finance
Finance Accounts, Bank Reconciliation, MIS, Costing, Profit & Loss, Balance
Sheet, Service Tax and TDS.
Leadership
Good analytical and problem solving skills.
Sound knowledge of handling Accounting system.
Excellent ability to sort, check, count and verify numbers.
Strong ability to use an automated accounting system.
Good organizational skills.
Work Experience:
Organization : Premier Transport Limited
Designation : Branch - Accountant – SAP FI End User.
Period : From 22nd July 2013 – Till date
Responsibilities:
1. Working on SAP Net Weaver-FI/CO(SAP R/3-ECC 6.0) 730 Final release Version
7300.2.5.1084
 FI Module (Financial Accounting Module) –
- Cash Journal Posting (FBCJ)
- Enter G/ L Accounting Posting (F-02)
- Clear G/L Account that is General Clear (F-03)
- Post with Clearing (F-04)
Dinesh Thaksen Gadhave
Building No. 2/1, Ramchandranagar,
Hill Top Road,Dhankawadi,
Pune- 411 043, Maharashtra, India
Mobile: 9552826337/9021583223, Email: dinesh.gadhave89@gmail.com

2. - Post Customer Incoming Payments (F-28)
- Post Customer Down Payment (F-29)
- Clear Customer (F-32)
- Post Vendor Down Payment (F-48)
- Post Outgoing/Balance/One Time Payment to Vendor & Clear (F-53)
- Clear Vendor that is Balance Cash Payment to Vendor & Clear (F-44)
- Enter G/L Account Document (FB50) – Park & Post (For Bank Payment &
Journal Voucher)
- Park Documents Post / Delete – (FBV0)
- Vendor Line Item Display (FBL1N)
- G/L Line Item Display (FBL3N)
- Customer Line Item Display (FBL5N)
- Change Document (FB02) & Display Document (FB03)
- Reverse Document (FB08)
- Process Manual Bank Statement (FF67)
- Batch Input that is Process Run (SM35)
- Create Check Lots (FCHI)
- Create Internal Order (KO01)
- Change Internal Order (KO02)
- Assets Creation (AS01)
- Assets Booking (F-90)
- Assets Purchases from Bank (F-53) & Cash (FBCJ)
- Depreciation Chart & Fixed Assets Report (ART0)
- Manual Depreciation (ABMA)
- Assets Explorer for Individual Checking of Assets Depreciation (AW01N)
- Assets Retirement from Sale with Customer (F-92)
 Basic Knowledge of SD Module (Sales & Distribution Module) –
- Create Customer (XD01)
- Change Customer (XD02)
- Display Customer (XD03)
- Create Consignment Note that is Sales Order (VA01)
- Change Consignment Note that is Sales Order (VA02)
- Display Consignment Note that is Sales Order (VA03)
- Create Outbound Delivery that is Arrival Report (VL01N)
- Change Outbound Delivery that is Arrival Report (VL02N)
- Display Outbound Delivery that is Arrival Report (VL03N)
- Cancel Goods Issue for Delivery Note-Reverse Goods Movement (VL09)
- Create Billing Document (VF01)
- Changes Billing Document (VF02)
- Display Billing Document (VF03)
- Release Billing Documents for Accounting (VFX3)
- Cancel Billing Document (VF11)
 Basic knowledge of MM Module (Material Management Module) –
- Create Vendor (XK01)
- Change Vendor (XK02)
- Display Vendor (XK03)
- Block/Unblock Vendor (XK05)
- Create Purchases Order (ME21N)
- Change Purchase Order (ME22N)
- Display Purchase Order (ME23N)
- Goods Receipt Purchases Order that is Movement in Goods Out (MIGO)
- Enter Incoming Invoice that is Movement in Receipt Out (MIRO)
- Purchasing Documents Per Document Number that is Report about MIGO &
MIRO (ME2N)
 Working on Tally. ERP 9, Release 4.5
• Passing the Day to Day Accounting & Taxation Entries.
• Preparation of Monthly Bank Reconciliation Statements.
• Preparing & Working of Service Tax Statements Monthly & Half Yearly.
• Preparing & Working of TDS Statements Monthly & Quarterly.
• Preparation Debit Notes & Credit Notes & Entries.
• Preparing Broker Balance Payment & Given the payment through Cheques as per
instruction of Management.

3. • Preparing Weekly Outstanding Statements Reports on Excel & Send to the
Clients.
• Preparing Monthly Money Receipt Details Reports on Excel & Send to the
management & Board of Directors.
• Reconciliation of Tally Data with SAP & Inter Branches Transaction.
• Preparing Branch Attendance records & Send to Daily Muster to HO (HR Dept.)
2) Name : CSC World India Private Limited, Pune
Designation : Finance & Admin Executive.
Duration : From 15th
October 2012 to 20th
July 2013.
Responsibilities Handled at CSC World (I) Pvt Ltd:
 Accounts:
• All Accounting entries like Purchase, Sale, Bank and Cash Vouchers.
• Bank Reconciliation and reconciliation of Debtors & Creditors.
• Monthly Govt. Payment like TDS, Profession Tax, Provident fund.
• Handling of Petty Cash and Preparation the chq#.
• Staff Salary working as per latest Amendments.
• Maintain record of Foreign Income Remittance Certificate (FIRC)
• Monthly TDS on Salary, payment to Contractors, Professional Fees & Commission
etc.
• Working on Service Tax calculation as per annexure.
• Preparation of Cash and Bank Vouchers and Invoices.
• Payment to Creditors as per schedule.
 Administration:
• Records maintain for Software Key locks.
• Software Setup Installation on DVD or Manual.
• Dispatching Software i.e. Struds, ESR-GSR along with detailed Manual.
3) Name : Unik Gauges & Tools, Pune
Designation : Account Assistant.
Duration : From 01st
Feb 2010 to 31st
March 2011.
Responsibilities Handled at Unik Gauges & Tools:
 Maintaining Basic Books of Accounts.
 All Accounting entries like Purchase, Sale, Bank Cash Vouchers.
 Preparation of Quotation as per Standard Price List.
 Preparation of Invoice.
 Handling of Petty Cash and Preparation of cheques.
 Preparation of Cash and Bank Vouchers.
 Preparation of Employee’s Salary Sheet & passed by MD.
 Payment to Creditors as per schedule.
 Issuing C-form, and H form and compliance made related with Forms.
Personal Details:

4. • Permanent Address : At/Post – Ale (Kolwadi) Tal-Junnar, Dist –Pune-412411.
• Date of Birth : 09-07-1989
• Marital status : Single.
• Strength : Ability to achieve best
• Languages : Marathi, English & Hindi
• Passport : Available
Declaration:
I hereby declare that the above mentioned information is correct up to my knowledge
and I bear the responsibility for the correctness of the above mentioned particulars.
Date :
______________________
Place : Pune (Dinesh T.
Gadhave)