Amol Kapadne, ICWAI

SAP EXECUTIVE at Novus Global Solutions
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Contact Information
us****@****om
(386) 825-5501
Location
Nasik, Maharashtra, India, IN

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Experience

    • United States
    • Business Consulting and Services
    • 1 - 100 Employee
    • SAP EXECUTIVE
      • Feb 2018 - Present

      Good knowledge of SAP Business Bye design,SAP Hana ,ECC. Good end user knowledge of SAP in varios modules like FICO,SD,MM,PP of more than 8 years .Done 2 implementation projects in SAP Business Bye design. Good knowledge of SAP Business Bye design,SAP Hana ,ECC. Good end user knowledge of SAP in varios modules like FICO,SD,MM,PP of more than 8 years .Done 2 implementation projects in SAP Business Bye design.

    • Senior Accountant
      • Jun 2016 - Jan 2018

       Responsible for SAP like purchase, sales bill booking, BRS, C form Application calculation of liability of Vat, TDS, and service tax reverse charge.  Involved in vendor payment and its reconciliation, advance to vendor clearing, creation of Purchase info record, purchase order, release of purchase order, creation of GRN and booking the invoice. Creation of sales order,price maintaining for customer. GL clearing. Advance to customer vendors clearing.  Responsible for SAP like purchase, sales bill booking, BRS, C form Application calculation of liability of Vat, TDS, and service tax reverse charge.  Involved in vendor payment and its reconciliation, advance to vendor clearing, creation of Purchase info record, purchase order, release of purchase order, creation of GRN and booking the invoice. Creation of sales order,price maintaining for customer. GL clearing. Advance to customer vendors clearing.

    • Oracle ERP Assistant consultant
      • Jan 2013 - May 2016

       Accountant: Performed purchasing of bill booking, Sale bill booking, BRS, TCS, TDS, Excise, Vat, Service Tax Reverse charge, CST tax liability calculation, making application for C form and issue it, filling up 231 –vat return, ER1-excise return form, and assist for tax assessment and helping for Account Finalization.  Oracle ERP Assistant consultant: Done creation of main GL, Sub GL, Account –debtors, creditors, assets, assets class, depreciation areas, creation of tax code, Creation of TDS Configuration, creation of assesses, assesses types, assigning TDS rate. creation of transaction master, creation of transaction series master, creation of module master, Bank configuration, creation of tax master (VAT, CST, EXCISE) and rule master. Show less

  • SSK and Co
    • Nasik Area, India
    • Internal Auditor
      • 2008 - 2012

       FICO Module-Accounts (including bills payable), Fixed Assets did Periodical physical verification of Fixed assets at Company and at subcontractor end, Insurance calculation of fixed assets, CWIP report and Asset commissioning report, depreciation calculation, Travel Management, consumption analysis, Purchase, Subcontracting, Current assets, Vat, TDS, Service tax, professional Tax.  SD Module: Sales (Including Account Receivable) – creation of sales order, DB Margin approval, treatment of rejected materials.  QM module: Stores -Quality checking of materials, dispatch of inventory.  MM Module: It includes incoming material movements, assets movement, Inventory report, scrap  Report, Periodical Physical verification of materials.  PP Modules: Stage wise Analysis of material consumption.  Performed audit of payroll as preparation of main report, SWP'S, Review report, Test report. Show less

    • Mining
    • 300 - 400 Employee
    • Account Trainee
      • 2006 - 2008

       GRN, Non GRN booking, import bill booking, CHA, Transporter bill booking, GL clearing, Vendor Payment, Advance to Vendor, advance clearing of vendors, BRS (Bank Reconciliation Statement).  GRN, Non GRN booking, import bill booking, CHA, Transporter bill booking, GL clearing, Vendor Payment, Advance to Vendor, advance clearing of vendors, BRS (Bank Reconciliation Statement).

Education

  • Inter ICWAI
    Inter ICWAI, Academic
    2007 - 2010
  • University of Pune
    M.com
    2003 - 2005
  • University of Pune
    B.com
    2001 - 2003

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