- Tanmay P. Mudholkar has over 10 years of experience in finance, taxation, and SAP FI. He has worked as a Functional Consultant and SAP FI Certified Consultant. - Some of his key roles include implementing SAP FI systems, providing end user training, customizing systems, and providing post-go live support. - He has implemented SAP FI systems for clients in various industries such as manufacturing and services. - Tanmay also has several years of experience in accounting roles prior to working with SAP, including as Accounts Head, Accounts Officer, and Accounts Executive.

1. Tanmay P. Mudholkar
SAP FI Certified ID 0010924172
M-31, Dadlani, Park co-op Hsg. Soc. Ltd., Pipe Line Road, Balkum,
Thane (West), MS- 400 608.
Phone: - 022-25437046, Mobile: -9167242664
Email ID: - tanmay2083@gmail.com
• Total 10+ years of experience including 7 years in Finance & Taxation and 3 years in SAP FI.
• 3 Years of experience as Functional Consultant in R/3 SAP FI Version 6.0
• 2 roll out ERP implementation and Support experience in Service industry
• Good understanding of Business Process, Developing functional specification, providing End
user training
• Played role as Team Player in Rollout, Process Studies, Documentation, User Training Product
Demonstration, Support and Development
• Currently working with ABM Knowledgeware Ltd as a SAP FI Certified Consultant
• Worked with WNS Global Services Pvt. Ltd as SAP FI Consultant
• Worked with Avery Dennison India Pvt. Ltd as Accounts Head
• Worked with Concept Marketing as Accounts Officer
• Worked with Anil Rajashree & Associates as Accounts Executive
• Worked with R. D. Khona Chartered Accountant as Accounts Executive
PROJECTS:
1. SAP: Finance & Controlling
Organisation - ABM Knowledgeware Ltd. (Sept. 2011 to Till Date)
Client Name - MCGM (Municipal Corporation of Greater Mumbai)
• Interacting with the Users to understand their functional requirements and convert
them in system requirements and solutions
• Customization changes, Problem Requested and Change Request management on
day to day basis
• Created User Manuals/Test Scripts and provided End-User Trainings and all the
essential documents
• Co-ordination of UAT, Obtaining UAT signoff and providing post GO-Live Support
• In the Support project, needed to co-ordinate with the users and Team members to
get the issue status and resolution on the timelines discussed upon. Created Z reports with
ABAPers.
• Provide Functional Specification and coordinate with ABAP for new Developments
and Enhancements
SUMMARY:
PROFESSIONAL SYNOPSIS:

2. • Involved in Month End and Year End procedures
• Involve in configuring an demonstrating SAP R/3 capabilities to client team by
prototyping business scenarios based on business requirements of the client. (integration of FI
with MM)
• Resolved issues post Go-live Support
• Involved in requirement analysis and analyzing the existing system for AS IS study,
gathered functional requirements through user workshops.
• Involved in Master Data loads for G/L Accounts, Customer and Vendors
2. SAP: SAP FICO Consultant
ORGANISATION: WNS Global Services Pvt. Ltd (December 2010 – Aug
2011)
Client Name - Sony Europe Ltd
Role- SAP FICO consultant
Solution Environment - SAP R/3 6.0
• Post Go-live support.
• Support month-end & Year related activities.
• Testing of various T-codes in Quality, gaining knowledge about their functionality and then
training the users about the same.
• Creation/updating of FSV, GR55 reports. Improved GR55 report so as to provide faster
generation of the report.
• Involved in specifications for G/L balances, A/P & A/R open item upload
• Involved in Master Data loads for G/L Accounts, Customer and Vendors
• Report Development & generation as per client’s requirements.
• SAP end user trainings to the new users
DOMAIN EXPERIENCE:
1 Avery Dennison India Pvt. Ltd (Nov 2009 – August 2010)
Role: - Accounts Head (For Mumbai) (Appointed by V.B Dalal & Company)
Solution Environment – Finance responsibility in “Avery Dennison India Pvt. Ltd”: -
• Provides controls on Day to Day Stocks
• Provides controls on Accounts Payables
• Provides controls on Accounts Receivables
• Handle issue raised by Marketing Division on the Supplier Accounts
• Create & maintain customer, vendor master data.
• Reconciliation of Bank, Customers, vendors on weekly basis
• Maintaining tax condition records, with Income Tax & Sales Tax issues also support for
TDS section.
• Sales & CM Reports on weekly basis to Hong Kong
• Aging Report of Weekly basis to Hong Kong

3. 2 Concept Marketing (Sept 2007 to October 2009)
Role- : Accounts Officer
• Provides controls on Day to Day Stocks
• Provides controls on Accounts Payables
• Provides controls on Accounts Receivables
• Handle issue raised on the Supplier Accounts
• Create & maintain customer, vendor master data.
• Reconciliation of Bank, Customers, vendors on weekly basis
• Maintaining tax condition records, with Income Tax & Sales Tax issues also support for
TDS section.
• Day to day control on expenses incurred by Sales & Marketing Team
3 Anil Rajshree & Associates Chartered Accountants Firm (May 2005 to Aug
2007)
Role: - Accounts Executive
Tax Audit Reports:-
• Setting Tax Audit Process for the Particular Client & finalizing the Audit Report
• Preparing Trial Balance based on Audited statements conducted in client premises
• Preparing Trial Balance on based on Database given by Clients
• Preparing Income Tax Individuals & Companies on Finalization with Assessments &
Appeal filling Procedures with departments
Vat Audit Report:-
• Sales Tax Returns on monthly basis
• Setting Vat Audit Process for client & finalizing the Audit Form 704
• Preparing statements for Audit Report
• Matters up to Assessment of Clients with Departments
Client Side:-
• Served client M/s E.I. DuPont India Pvt. Ltd US based Multi-national company serving
customers in various areas like fertilizers, Aeronautical Engineering etc
• Handle monthly Sales Tax Returns & filing returns with the department
• Handle Sales data updating to the Department
• Completed successfully Sales Tax Assessment of 4yrs
• Handle Central Excise for Monthly Return, Assessments & Audit Sections deal directly with
Department.
4 R. D. Khona Chartered Accountants (Dec2003 to April
2005)
Responsibilities in “R. D. Khona Chartered Accountants”: -
• Preparing individual IT Returns for respective financial year
• Conducted Successfully Tax Audit Assignments
• Tax Audit Process for the Particular Client finalizing the Audit Report

4. • Prepared Trial Balance on based on Database given by Clients
• Prepared Company Registration Document with Income Tax, Sales Tax, Registrar of
Companies
• Prepared Income Tax Returns of Companies & Finalized
• Assessments Procedures & Appeal Procedures with departments
• Sales Tax Matters up to Assessment of Clients with Departments
• Perusing MBA from Sikkim Manipal University
• B.Com from Mumbai University
• Undergone SAP FI Training in Mumbai
• Proficient in MS Office with expertise in Excel.
• MS - Windows 95 / 98 / 2000/2003, Red-hat Server, Ubuntu, Fedora Linux All
Distributions of Linux Operating System
• MS Office 2003 & 2007 especially in Excel, word, Open Office.
• Tally 4.5, 5.4 & 6.3, 8.1, 9 successfully.
• Completed C Prog. Course with B+ grade from Seed InfoTech institute.
EDUCATIONAL BACKGROUND:
SOFTWARE PROFICIENCY: