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 in India
Notice Period: 30 Days
Objectives:
 To obtain a position in a reputed organization and become an expert SAP FICO Consultant.
 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.
Career Summary:
 Overall 2+ years of experience in SAP - Finance & Accounting.
 Strong knowledge in SAP FI Module.
 Excellent time management skills with proven ability to work accurately and quickly prioritize,
coordinate and consolidate tasks whilst simultaneously managing the diverse range of function
from multiple sources.
 Motivated and goal driven with strong work ethics, continuously striving for improvement
coupled with excellent Administrative aptitude with an eye for detail and the commitment to offer
quality work.
SAP FI Skills:
Enterprise structure
 Creation of company / company code and assignment, Creation of business area, defining &
assignment of fiscal year variant, posting period variant (opens/close posting period).
 Maintenance and assignment of field status variant, field status groups, credit control area,
document numbers ranges for various document types, tolerances group.

2. FI - General Ledger
 G/L account configuration & master data analysis (Defining COA, account Groups), account
posting, automatic accounts assignment, retained earnings accounts
 Creation of general ledger master with posting, display, change, block, unblock, creation of
layout
 Creation of parking document, hold document, sample document, reversal of document
 Responsible for all end user activities in general ledger accounting.

FI - Accounts Receivable
 Creation of customer account groups and assignment of number ranges and tolerance, creation of
customer master and posting of customer transactions (Sales invoice posting, incoming payment
posting), partial payment, residual payment.
FI - Accounts Payable
 Creation of vendor account groups and assignment of number ranges and tolerance, Creation of
vendor master and posting at vendor transactions (Invoice postings, payment postings, Creation
of payment against invoices, setting of automatic payment program).
FI - Asset Accounting
 Creation of depreciation area, Asset Classes, Creation of Asset Master Records, Asset Transfers,
Asset Retirement
 Maintain Depreciation Keys, Multi-Level methods, Integration with GL accounts, fixed assets,
number ranges,
 Depreciation Run.
SAP Working Experience:
Designation : SAP-FI Consultant
Total Experience : 2+ Years
PROJECT DETAILS:
Project 1
Company : TRUE HEIGHT INTERFACE INFOSOLUTION PVT.LTD
Client : Electro Steel Castings Ltd.
Role : SAP FI CONSULTANT (Support & Maintenance)
Team Size : 6
System : SAP R/3 ECC (ver. 6.0).
Duration : July ‘2014 to April ‘2015

3. Roles and Responsibilities:
 An effective and efficient team member in, Accounts Payable & Accounts Receivable Team.
 Creating of general ledger, vendor master data, and customer master data for all company
codes.
 Maintenance of vendor groups, customer groups and its number ranges.
 Creation of sub-legers for vendors and customer.
 Bank creations for vendors and customer for payment and receive transactions.
 Maintenance of payment methods.
 Coordinating with onsite and offshore team, functional and technical team.
 GR/IR Clearing
 Resolving automatic clearing issues
 Resolving integration related issues with other modules
 Customization of various elements as per business requirements
Project 2
Company : TRUE HEIGHT INTERFACE INFOSOLUTION PVT.LTD
Client : MBFSL
Team Size : 8
Role : SAP FI CONSULTANT (Support & Maintenance)
System : SAP R/3 ECC (ver. 6.0).
Duration : May 2015 to till date
Roles and Responsibilities:
 An effective and efficient team member in, Accounts Payable & Accounts Receivable Team.
 Creating of general ledger, vendor master data, and customer master data for all company
codes.
 Maintenance of vendor groups, customer groups and its number ranges.
 Creation of sub-legers for vendors and customer.
 Bank creations for vendors and customer for payment and receive transactions.
 Maintenance of payment methods.
 Creation of Assets, configuration of depreciation of all assets in all company code.
 Participated in UAT and Configuration Testing.
 Resolving issues related to Input and Output Tax.
 Resolving day to day issues related to MIRO (Incoming Invoice/Vendor Invoice)
 Responsible for Month End closing activities
 Inter-company reconciliation
 Integration with cross-modules, i.e., SD and MM
 Preparation of Revenue Accounts and assignment of G/L Accounts

4. 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.E. Board 365/500 73% 1st Class
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