Prashant Lambe Email & Phone Number

Kolhapur, Mh, In

Kolhapur, Maharashtra, India

Duties and Responsibilities:Worked as a FI Core Team Lead.Gather information regarding the AS-IS Process, identify the GAPS & suggest BPR (Business Process re-engineering, TO-BE Process) for the company.Defining Enterprise Structure.Defining Organizational Elements like Company, Company Code, Controlling Area, Financial Management Area, Operating Concern, Credit Controlling Area, Segments and Profit Centers. Preparation of GL Master data – COA, Account GroupsDefining and… Show more Duties and Responsibilities:Worked as a FI Core Team Lead.Gather information regarding the AS-IS Process, identify the GAPS & suggest BPR (Business Process re-engineering, TO-BE Process) for the company.Defining Enterprise Structure.Defining Organizational Elements like Company, Company Code, Controlling Area, Financial Management Area, Operating Concern, Credit Controlling Area, Segments and Profit Centers. Preparation of GL Master data – COA, Account GroupsDefining and Assigning Field Status, Fiscal Year and Posting Period Variants.Defining Document Types, Document Number Ranges, Posting KeysDefining House Banks, Bank Key, Bank Account Number.Creating and Maintaining AR/AP Master Records and their respective number ranges.Defining Tolerance GroupsDefining Payment Terms for Vendors/CustomersDefining Special GL TransactionsConfiguring Cash JournalDunning, Automatic Payment Program and Interest Calculation.Bill of ExchangeAsset Accounting, Operating Lease Accounting.Cost Element Accounting Cost Center AccountingInternal Order AccountingCreating and Assigning Fund, Fund Centers and Commitment Items.CIN – Service Tax AccountingCIN – WHT (TDS and TCS) AccountingCIN – Excise AccountingFI-HR Integration (Wage Type – Symbolic Account Assignment, Employee – Cost Center Assignment etc.)FI-SD Integration, FI-MM Integration, FI-CO-PP Integration, FI-CO-PM Integration, FI-QM IntegrationCreating Financial Statement Versions.Did Functional Testing and provide SAP End User training to the users for UAT (User Acceptance Testing).Document the following:• Business Requirement Document.• Business Blueprint Document• Functional Specification document.• Business Process Document.• GAP Analysis Document.User/ Configuration/ Process/Test Case Manuals. Show less

Kolhapur Area, India

M/s. Mahalaxmi Traders, Kolhapur. (August 1995 to May 2006 as an Accountant). Job Profile: • Book Keeping and Accounts.• Making the correspondence with bank for all types of disbursement, foreign payments, limit facilities granted to us along with the up gradation.• Preparing necessary stock reporting documents• Invoice raising & Inventory Management• Responsible for Sales Tax related issues, i.e. computation of Sales Tax, Monthly set off, Filing of Sales Tax return… Show more M/s. Mahalaxmi Traders, Kolhapur. (August 1995 to May 2006 as an Accountant). Job Profile: • Book Keeping and Accounts.• Making the correspondence with bank for all types of disbursement, foreign payments, limit facilities granted to us along with the up gradation.• Preparing necessary stock reporting documents• Invoice raising & Inventory Management• Responsible for Sales Tax related issues, i.e. computation of Sales Tax, Monthly set off, Filing of Sales Tax return – Monthly and Annually, handling Sales Tax Authority for assessment & appeal matters• Responsible for preparing Tax Audit report with CA for submission to Income Tax along with schedules required for the same.• Finalization of Balance Sheet & Profit Loss Account including for its sister concerns. Show less

Company Secretery - Inter Pass, Company Secretery, B

Activities and Societies: Debate Team secretarial practice

Master Of Business Administration (Mba), Accounting And Finance, A

Activities and Societies: Case Studies Specialization in Accounting and Finance

Bachelor Of Commerce (B.Com.), Accounting, B

Activities and Societies: DEBATE TEAM Specialization in Accounting and Auditing