1. ATUL S KHOSLA
: 954-536-0259
: akatulkhosla@gmail.com
: 31/32 Green Park Colony Kadamwadi Road, Near Lishan Hotel, Kolhapur-416003, Maharashtra.
High Impact Techno Management Professional
Core expertise include, SAP Implementation & Support, SAP Finance & Accounts, SAP Asset Management, SAP ASAP
Methodology, Business Finance, Liaison & Coordination, Business Communication
P R O F I L E S U M M A R Y
 2 + years of experience in requirement gathering, blueprinting, configuration, testing, and deployment of SAP
implementation, rollout and support
 Effective in utilizing 6+ years of finance & accounting business experience to evaluate business requirements,
create end-user training material, train the end-users and communicate in business language
 Adept in designing system processes to increase productivity, enhance internal control and adhere to compliance
requirements
 Certified in SAP Finance ECC 6.0 EHP4
 Demonstrated business acumen in leading finance operation and reporting to enable efficient working capital
management and lower cost of operation
W O R K E X P E R I E N C E
Kloud Data, Pune
Associate Consultant 15 Jan 2014-Present
Client Name: DOCS MSO, LLC. Project Type: Rollout Project
Client Profile:
Built on Dentrust’s legacy of superior performance since 1990.For more than two decades, Dentrust has set the
standard for health care services by doing the right thing, each time, every time. Trust, integrity, quality and value
serve as the cornerstones of our business, and we fortify those cornerstones with tremendous passion.
Key Responsibilities:
 Involved in Extension of Company codes. Overall Configuration was Extended to 19 Company codes.
 Configured and Tested ACH payment.
 Configured and Tested 1099 Misc tax form for Vendors.
 Configured EBS With Automatic Clearing Setting.
 Extension of Various customer and Vendor Accounts and G/L Account.
Client Name: Reliance Foundation Project Type: Onsite Support
Client Profile:
Sir H.N. Reliance Foundation Hospital and Research Centre is a 345-bed, multi-specialty tertiary care hospital with 6
thrust areas: Cardiac Sciences, Nephro-Urology, Neuro Sciences, Oncology, Orthopaedics Spine, and Woman & Child
Health. The Hospital has a Medical Mall with progressive diagnostic services, including Laboratories, Radiology &
Imaging, and Nuclear Medicine
Key Responsibilities:
 Led new system functionality configuration/development using ASAP methodology of requirement gathering,
blueprinting, configuring/developing, testing and deploying
 Led end-user training on accounts payable business process and standard operating procedures in the system
 Resolved customer issues well ahead of service level agreement (SLA) for smoother business operation in the areas
of General Ledger Accounting, Accounts Receivable and Accounts Payable
 Assigned appropriate business role and technical authorization for business user group
 Supported business requirements around creation or maintenance GL Account, Cost Element, Vendor Master,
 Handled new system functionalities roll out communication and training for the end user.
 Coordinated across team members with varied skills and interest such as business users, functional consultants,
technical developers, and project manager
 Handled various business scenario testing.
Client Name: MGH Group Project Type: Implementation
Client Profile:
The journey of MGH commenced in 1992 with Contract Logistics Management of Gillette in Bangladesh. MGH has
made core investments into Pharma and FMCG Contract Logistics, Supply Chain Solutions, Ocean Carriers, and
Airlines GSA representations, IT Solutions, Inland Container Terminal Management, Food & Beverage Retail, FM
Radio, Cable Television Network, Tea & Rubber Plantation, Commercial, & Retail Banking, Computer Reservation
System (CRS) Distribution, Internet Booking Engine, and Inventory of Premium Land Bank respectively
Key Responsibilities:

2.  Configured Enterprise Structure elements Company Code, Controlling Area.
 Configured chart of account, account group and assigned it to company code.
 Uploaded various master data such as G/L master data , Vendor master data, Customer master data through
LSMW.
 Configured FI global settings such as fiscal year, posting periods, number ranges for document type, tolerance
groups, and setting field status.
 Configured asset accounting attributes such as depreciation area, assignment of depreciation area to company
code, asset classes, and asset master.
 Configured cash journal, House Bank.
 Created LSMW and BDC upload templates for master data uploads
 Utilized ASAP methodology of requirement gathering, blueprinting, configuration/development, testing and
deploying
Client: Onsite health Project Type: Support
Client Profile:
onsite dental pioneered the concept of delivering dental care straight to the workplace in 1997. Since then, they been
providing onsite state-of-the-art care to leading employers, universities, military and under-served populations across
the nation.
Key Responsibilities:
 Resolved customer issues well ahead of service level agreement (SLA) for smoother business operation in the areas
of General Ledger Accounting, Accounts Receivable and Accounts Payable
 Supported new system functionality configuration/development through ASAP methodology of requirement
gathering, blueprinting, configuring/developing, testing and deploying.
 Coordinated across team members with varied skills and interest such as business users, functional consultants,
technical developers, and project manager
Bharat Udhyog, Kolhapur
Assistant Accountant 13 October 2008-14 December 2013
Key Responsibilities:
 Handled comprehensive voucher management including sell, purchase, employee advance, and small expense s
 Managed accounting entries and activities related to income due to machinery sell, expenses related to inventory
purchase, SG&A, operating expenses.
 Managed bank statement reconciliation process. Negotiated with creditors for extra grace period before paying
interest penalty. Collected payments from customer on or before due date and collected interest in case of delay
 Evaluated cash flow position on a weekly basis for enabling working capital management decisions such as
withdrawal or deposit into current account bank
 Enabled senior management to take business operations decision based on accounting reports such as Trading
Account, Profit & Loss accounts, Trial Balance/Balance Sheet on a monthly, quarterly and annual basis
 Used Tally 9.0 for accounting entries and reporting such as cash flow statement, trading account, profit & loss
account, balance sheet
Shivam Oxygen, Kolhapur
Junior Accountant 7 July 2003 – 29 April 2005
Key Responsibilities:
 Prepared 300 – 400 vouchers on a monthly basis
 Printed customer invoices
 Recorded day to day expenses and Posted journal entries for customers and vendors on a daily basis
 Produced weekly sundry debtors report to enable payment collection. Produced weekly sundry creditor report
against due date based on terms
 Maintain cash book transactions, receive and deposit cash in the bank
E D U C A T I O N
 Certified in SAP Finance 2013
 Certified in Tally 9.0 2008
 B.Com. Uttranchal Sanskrit University 2008
PERSONAL DETAILS
Date of Birth: 5th September, 1985
Languages Known: English, Hindi, Marathi, and Punjabi