1. Resume
Ashish M. Shah
D-10 Vardhman Nagar,
Opp.Sunvilla Bunglow,Near C.P. Nagar,
Bhuyangdev Cross Road, Email : ashish22183@yahoo.co.in
Sola Road, Ahmedabad – 380061 Mobile: 09601805727
Date Of Birth : 22nd
January, 1983
Gender : Male
Nationality : Indian
Marital 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)
Degree
Field
Institute Year of
Passing
Grade
M.Com Master Of Commerce Gujarat University April-2005 Pass
B.com Bachelor Of Commerce Gujarat University April-2003 Second
H.S.C Commerce G.S.E.B March-2000 First
S.S.C General G.S.E.B March-1998 First
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Academic Details:
Career Objective:
Skill Sets in SAP R/3:
Life Objective:
Personal Details
2. 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, PhotoshopCS2
Web 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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Additional Course
Personal Details
Working Experience
3. 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
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