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: