1. CARRICULAM-VITAE
Dilip Kumar Patel E-Mail: dilip.sk92@yahoo.co.in
Mobile: +917666022644 dilip.sk92@hotmail.com
+918268451129
Current Location: Kolkata
Preferred Location: Any Where
Notice Period: Immediate
Objectives:
 To obtain a position in a reputed organization and become an expert SAP FICO Consultant.
 Having 2 years of Experience in the areas of Accounts, Audit & Finance and Taxation in CA Firm.
 Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented
environment.
 Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical,
academic and professional skills can be used to the benefit of the organization as well as my career
growth.
 Have good knowledge in using MS office.
 Have good presentation, written and oral communication skills and good problem solving skills .
 Have good team spirit, goal oriented and high interpersonal skills.
SAP Skills:
Financial Accounting:
 Defining Company & Assigning, Creations G/L Masters, and Cash Journals, House banks and Maintaining
Field Status Variant and Posting Keys.
 Defining Fiscal year variant, Posting periods, Tolerance groups, Accounts groups, Document types and
Number ranges.
 Defining Charts of Accounts & its Assignments.
 Define Retained Earnings Accounts.
 Configuring Input/output Tax and Withholding Tax.
Financial Accounting AP/AR:
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters creation.
 Payments Configurations in AP/AR.
 Defining Terms of Payment in AP/AR.
 Configuring Automatic Payment Program and Dunning for Vendors/Customers.
Asset Management:
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys.
 Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings.
 Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to
final asset
 Creating Legacy Asset and maintaining the Screen Layouts, Asset Classes , Defining Depreciation Key
separately for Book depreciation and Tax Depreciation , Asset Master record and Sub Asset ,
Acquisition, Creating legacy Asset , Period and Closing.

2. Works Experience:
 Date of Employment 5th May 2014 to 10th May 2016.
 Designation: Assistant Manager in Accounts, Auditing & Taxation.
 Employer: Bipin Zavar & Associates
 Place of Employment: Mumbai Dadar (E)
 Reason of leaving: For better prospect & future.
Role & Responsibilities:
 Managing Articles.
 Dealing with Clients.
Description Previous of Job:
 Vouching & Auditing at Client Places. (Recently done Auditing of Mangalam Drugs & Organics Ltd. which
is a listed company) And went to VAPI Factory of Mangalam Drugs & Organics Ltd. For Auditing & Stock
Audit of Factory.
 VAT Audit & it’s working.
 Working of TDS.
 Preparing of Trading & Profit & Loss A/C, Balance sheet, Computation of total income, Capital A/C in
Excel sheet.
 Feeding data from Excels sheet to Spectrum for the calculation of Total income.
 Finalizations of Balance sheets.
 Making entries of sales, purchase, bank, receipts, payments etc.
 Scrutiny of Ledgers (Cash, Bank, Sales, Purchases, Expenses etc.)
 Preparation of Bank Summary.
Educational Qualification:
Year Exams Board/University Marks/Total Percentage Class
2016 M.Com Mumbai University 256/400 64% 1st Class
2014 B.Com K.J. Somaiya College 439/700 62.71% 1st Class
2011 H.S.C Maharashtra Board 414/600 69% 1st Class
2008 S.S.C C.B.S.C. Board 365/500 73% 1st Class
Additional Certifications:
 Financial Tally Package 7.2, ERP-9, MS- OFFICE under CA training.
 ITT Program of One Month’s completed in CA.
 Orientation program completed in CA.
Professional Qualifications:
 Passed CA-CPT in June 2011

3. Languages Known:
English & Hindi
Personal Information:
Date of Birth: 25th Dec. 1992
Marital Status: Single
Nationality: Indian
PAN: BWIPP9872L
Address: 18/3, 2nd Floor, 2nd Bye Lane, Pilkhana, Howrah – 711101
Hobbies:
Internet Surfing, Listening Music, Playing Cricket.
Date
Place
DILIP KUMAR PATEL