Manoj K.

Sharma
E-mail: manoj.dav2134@gmail.com, Cell:- +919717816464

Career Summary & Objectives: -

A Finance Professional with 5+ Years of experience in domain and 03 years in SAP (End
user assignment and Client support). Having strong exposure in SAP Finance and
Controlling. Presently working in Wipro Limited as SAP Junior consultant & international
finance.

 Strong analytical skills, troubleshooting and problem-solving skills

 Good negotiation skills and have very understanding on as is & requirements
gathering
 Worked on Country Version India
 Experienced in end user assignment and 2 support projects
 Impressive interpersonal and presentation skills with the ability to build lasting
relationships
 Very good repo with clients while working on support handling issues.

Qualification

 B Com. 2008 from Himachal Pradesh University, Shimla.

 Senior Secondary in commerce stream from Himachal Pradesh School Education
Bored of Dharamsala (HP) 2005.
___________________________________________________________________________________________
Professional Qualifications: -

 MBA (Full Time)’ 2011 with specialization in International Finance/Marketing from

DAV Institute of Engineering & Technology, PTU, Jalandhar. (2009-2011)
 One year Post Graduate Diploma in Personnel Management. (2008-09) from
HPU Shimla.

SAP Skills

Financial Accounting:
 Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status
Variant and Posting Keys
 Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and
number ranges
 Defining Interest Calculation Types, Defining Reference interest rates, Assigning
Accounts for Automatic Posting for Interest Calculations.
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/
Vendor Masters Creation
 Configuring Automatic Payment Program and Dunning for Vendors/Customers
 Configuring Input/Output Tax and Withholding Tax
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
 Transferring APC Values
 Maintaining Group and Low Valued Assets
Controlling:
 Maintain the Versions for actual and planned postings
 Creation of Cost Centres and Definition of Cost Centre Hierarchy
 Creation of Activity types and Statistical key figures and Allocation, Distribution and
assessment of costs
 Creation of Primary and Secondary Cost Elements with appropriate Cost Element
Category
 Definition of Internal Orders Types, Order Masters and Settlement Profiles
 Product Costing – Estimation of product costs in integration with PP and MM modules,
WIP calculation and

 IT Skills: -
 SAP ECC EHP 6
 Six Sigma, lean , Kazan Costing
 Expert in MS Excel, MS Words & MS PPT.
 Comfortable in advance excel and reports generation/ Data Collation, data
analysis
 Depth knowledge about the Internet.
 SAP Basic L1 (in Wipro)
 SAP FICO Configuration Tanning from Sky Infotech

PROJECT # 2 Bhutan Telecom, Ltd

Offshore: Support
Duration: Jun 2014 till date
Role: FICO Associate Consultant
Project Manager :- Parul Karin Basin

Brief history of Client

Bhutan Telecom Limited (BTL) is the leading provider of telecommunications and Internet
services in the Kingdom of Bhutan. Besides fixed line telephony, it provides GSM Mobile
services under its flagship brand B-Mobile, and Internet Services under the brand name of
DrukNet. It is the leading provider of both mobile telephony and Internet services in the
country, and the only fixed line telephony services provider in the country.

BTL came into existence on 1 July 2000 as a fully state-owned company, with the
corporatization of the erstwhile Department of Telecommunications which was established
in 1970. The first rudimentary works in building a telecommunication network in the country
was taken up in 1963 to aid development works of the First Five Year Plan for modern
economic development of the country. Since then, BTL has come a long way from its
humble beginnings and today boasts of a fully digital microwave and optical fiber backbone
network covering the length and breadth of the country.

 Customization for all the Business process prepared in the system

 Have Worked on various development requirement like, check printing, Payment
advices, Cash Journal Payment and receipt confirmations, Vendor and Customer
 Balances confirmations, Vendor Aging report, Customer Aging report, Bank
Reconciliation Report, Program for Bank statement upload etc.
 Testing of all settings and all developments done in the development server and
transporting them to quality
 Extensively worked on SAP New GL functionality and complete integration between
FI-MM, FI-SD, FI-PP and FI-PM
 Cut over data templates preparation and explained about cut over strategies
 Have worked on various migration tools like LSMW and BDC and successfully
executed the SAP Cut over activities for Go – Live

PROJECT #1 LNG Petronet Ltd

Offshore: Support
Duration: Aug 2013 to May 2014
Role: FICO Associate Consultant
Project Manager :- Punit Sharma

Brief history of Client

 Petronet LNG Ltd. (PLL or The Company) is a premier company formed by the Government of India to
import Liquefied Natural Gas (LNG) and set up LNG terminals in the country.
 PLL is a Joint Venture promoted by:
• GAIL India Ltd.
• Oil & Natural Gas Corporation Ltd.
• Indian Oil Corporation Ltd.
• Bharat Petroleum Corporation Ltd.
 Companies setup its first LNG Terminal at Dahej in Gujarat and are in the process of
setting up another terminal at Kochi in Kerala.
 The company has 3 offices located at New Delhi (Head Office), Dahej (Site Office) and
Kochi (Site Office) with approx. 500 Employees.
 Total turnover of PLL in the year 2012-13 was approx. INR 31500 Cr.

 Handling production support issues in the areas of FI-GL, FI-AR, FI-AP, FI-AA and Tax
related issues and resolving issues on timely basis.
 Ensuring timely response and SAP solutions to problem tickets adhering to the
severity level.
 Involved in configuration and development required for new enhancements.
 Communicating with the business users to pass on solutions
 Support the core users and giving power user training.
 Supporting on month end activities
 Interacting with internal and external functional teams as and when required to give
better service to the clients and key users
 Current Employer: - Wipro
Ltd. (Gurgaon)
Designation Held: Finance
Executive
Tenure: - From-
march 2012 to July 2013
Responsibilities:-

 Handling the Wipro InfoTech banking transactions for North region. Also worked on
clearing bank accounts and making banking payments"
 Verify & check the Tender Documentation of the project cost with our Term and
condition for the payment and fallow up with the customer concerns dept.
regarding the EMD Refund which is increase the funds
 Provisioning: - future planning of future expenses & forecasting for the funds which
is occurred and liable to pay in the near future.
 Analysis the data income and expenses from the P&L a/c & working capital.
 Solve the query of the vendor & customer regarding the taxation ,LC , BG or any
payment related issue
 Playing the part as co-coordinator in internals team or customer & vendor

___________________________________________________________________________________________
Current Employer: - Produce To Perfection
(Okhla Phase II New Delhi)
Designation Held: -
Asst. Finance & Accounts
Tenure: - Sep. 2011 to
Fab. 2012

Responsibilities

 Prepare & Presentation of Financial MIS reports weekly and monthly

 Documentation for Cash Credit Limit/Term Loan/Current Account etc. Preparing the
Drawing Power statements (DP statements), CMA data, Financial Follow up Report,
etc.
 Operating the Working Capital find the short terms funds source
 Corporates governance workings, Merger and Acquisition Negotiations and winding
up
 Prepare the Profit and loss A/c management weekly or monthly for find the current
passion of the company
 Reconciliation with a bank statement and venders accounts.
 Cash Flow and Fund flow Management and Modeling
 Determining penalties as bound by law and route claims for collection procedure.
 Responding to inquiries on matters related to tax as to policies and measures.
_
_________________________________________________________________________________________

Previous Employer: - MANGLA SONS (Channel Partner of TATA STEEL for

Galvanized Products)
Tenure :- (Nov. 2006 to
Dec. 2008)
Designation Held: -
Accounts Assistant

Responsibilities
 Performing Capital budgeting, financial modeling, Discounted Cash Flow etc. to identify the potential ROI,
IRR, PV, NPV, Pay Back Period, and DSCR of Investments/ proposed Project.
 Managed vendor accounts, generating weekly on demand cheques.
 Bank & Vendor Reconciliation on monthly basis.
 Managed financial departments with responsibility for Budgets, Forecasting, Payroll,
Accounts Payable and Receivable.
 Ensured compliance with accounting deadlines.
 Prepared company accounts and tax returns for audit.
 Liaised with bankers, insurers and solicitors regarding financial transactions.
 Inventory handle & Management i.e. Material Inward & Outward)
 Prepared weekly confidential sales reports for presentation to management.

Internship Summary:-

 Summer Training at Wipro Ltd., Gurgaon (28th June, 2010 to 09th August, 2010.
Worked under Mr. Ananth Bhaskar (Manager – Business Operations) on Study of
“Commercial Finance”. Includes Payment Cycle, Tax structure, Billing, High Sea sale,
E1 Sales etc.

___________________________________________________________________________________________

Personal details: -

 Date of Birth December 10, 1984

 Father’s Name Sh. Nand Lal
 Permanent Address Vill – Kothi, PO – Marhana, Distt. – Bilaspur, HP –
174028.
 Languages Know Hindi, English, Punjabi
___________________________________________________________________________________________

DECLERATION:-

All the information above is true to the best of my knowledge and belief & proof of the same
can be produced on demand.

Date:
Place:
(Manoj Kumar)