Jay Mohite Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

Preparation of Functional Specifications for ABAP Reports.• Day to day issue resolution, majorly operational issues with respect to FI module.• Responsible for creating Master Data: GL,AR, AP, Bank etc• Analyzing the issues and communicating with the users, provided correct solutions, and suggested for preventive actions to avoid recurrence.• Worked closely with technical and functional team of other modules to resolve cross functional issues and ensure timely issue resolution & appropriate escalation of issues.• Involved in handling day to day issues raised by the end users based on priority.• Prepared End User Training Manuals and configuration guides, Requirement Document and conducted core user training.• Extended Withholding Tax Configuration, Tax Calculation Procedure Configuration, Input & Output tax configuration.. Foreign currency valuation

Pune, Maharashtra, India

Mumbai, Maharashtra, India

Working as a SAP fico Associate Consultant on a support project of Hindustan Petroleum, Mumbai.• Preparation of Functional Specifications for ABAP Reports.• Day to day issue resolution, majorly operational issues with respect to FI module.• Responsible for creating Master Data: GL,AR, AP, Bank etc• Analyzing the issues and communicating with the users, provided correct solutions, and suggested for preventive actions to avoid recurrence.• Worked closely with technical and functional team of other modules to resolve cross functional issues and ensure timely issue resolution & appropriate escalation of issues.• Involved in handling day to day issues raised by the end users based on priority.• Prepared End User Training Manuals and configuration guides, Requirement Document and conducted core user training.• Extended Withholding Tax Configuration, Tax Calculation Procedure Configuration, Input & Output tax configuration.

Pune, Maharashtra, India

• conducted core user training.support of day to day activity

Pune, Maharashtra, India

Supported in resolving day-to-day end-user issues per training to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting)• Providing the first level support on SAP FICO issues raised by end users.• Assisting the end users in posting day to day transactions into SAP.• Verified Organization Structure: Company, Company Code, Business Area.• Verified Financial Accounting Global Settings: Fiscal Year Variant, Posting Period Variant Document Types, Posting Keys, Field Status Variant.• Analysis Chart of Account • Preparation of Functional Specifications for ABAP Reports.• Withholding Tax code Master data for Accounts Payable.

Nashik, Maharashtra, India

Co-ordination with bank manager related to applications.Verify the information of customers.Accounts related works.Cash flow of orgnizations

Master Of Commerce, Accounting, First Class

I have completed my master graduation (M.Com) in Accounting and costing, and Auditing from K.V.N Naik College, Nashik

Batchelor Of Commerce, Costing And Auditing, First Class

I have completed my bachelor graduation (B.com) in Accounting and Costing from K.T.H.M college, Nashik