YOGESH A. KADAM ~ E-Mail: kadamy1980@gmail.

com
ICWA/CMA-Inter (Appear)
MBA-Finance (Full time)
SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6
Certificate ID: 0008197894
MOB NO 9545102659
Seeking challenging position with a reputed organization which provide opportunities for professional
growth and advancement, where I can utilize my experience and acquired skills towards becoming a
valuable team member.
Location Preference: Pune
PROFILE SUMMARY

~ Financial Analyst ~ SAP Rolled out and Support -Process Owner P2P
~ Finalization ~ MIS Reporting -GL Accounting
~ IFRS -Financial Compliance Technical Adviser SAP
 Strong analytical & organizational abilities with adeptness in formulating accounting systems,
preparing accounting records & financial statements.
 Adept at implementing financial procedures, maintaining & finalizing accounts as per the statutory
requirements.
 Possess significant leadership experience resulting in better financial performance & enhanced
systems for high performance of team.
 Expertise in post Implementation production support and Rolled out Project.
 Proactive, responsive to the needs of Internal & External Stakeholders.
 Technical knowledge of Cost Accounting activities which determine costs (Inventory, Materials,
Labor, Overheads) 
 SAP FI certified Associate Functional consultant.
 Leading Service Share Center to centralize activity relating with P2P, General Ledger and Treasury
Management
Areas of Exposure
SAP-Support, Rolled out, Technical advisor (SAP- IT)

 Proficient in design and configuration of FI sub-modules General Ledger (FIGL),Accounts Payable

(FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).
 Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting(CO-
CCA), Internal Order.
 Good exposure of New GL Functionality.
 Basic understanding of Product costing and COPA.
 Proficient in uploading the legacy data through LSMW.
 Well versed with ASAP methodology and business process, mapping, Customization,
Configuration and Integration.
 Map the end user requirement with standard functionalities available in SAP
 Plan and conduct employees training on posting entries in general ledgers, generation of invoices in
accounts payable and accounts receivables, depreciation on assets etc.
 Supporting the employees on how to develop reports -Vendor wise reports, GL account wise reports,
asset class wise and cost centers reports as per management requirements.
 Coordination with Global Functional team for developments/automation for Business.
 Understanding Business process and actively involved in SAP Rolled out all phases for new
BAU/legal entities relating to FI
 Works on MM, SD, PP integration with FICO module
 Works on GST implementation process in FI and SD area : Maintenance conditions Tables,
Condition Type, sequence area, Creation of Accounting Key, ODN Number.
 Period end closing- WIP calculation, Overhead calculation, Process order Settlement
 Providing Functional specification for Customization ‘Z‘ reports & checking desired outputs of the
reports. Understanding Smart Forms, Debugging, User Exist.
Ability to influence stakeholders both internal as well as external
In-house Rolled Out Projects
 Solution design, set-up and configuration
 Data migration activities
 Testing responsibilities
 User training .

 Configured Operating Concern for costing-based COPA. Characteristics and Value Fields, Maintained
Derivation Tables, Structure and Rules, COPA Reports.
 Implemented Product Cost Controlling for Make-to-Order. Configured Master Data for Product
Costing (COPC), creating additional primary cost elements, creating valuation variant, costing variant,
Costing Run, Costing Sheet, cost component structure. Integration with PP, and MM.
 User acceptance testing, Users Trainings, Go Live Preparations, Preparation of Must & Must not
have Items, Discussions with Abap consultants for Master data uploading & Report
Development.
 Providing Functional specifications to technical team for developing various reports as per user
requirements.
Financial reporting, Budgeting, Forecasting & Analysis
 Prepare monthly management and statutory reports within strictly defined timelines as per
management requirements.
 Maintaining and reviewing the existing financial reporting system in order to meet management’s
requirement, to make recommendation and implement relevant process improvement.
 Prepare and circulate the monthly Accounting to Reporting score card.
 Continuously identify opportunities for process improvement.
 Preparing Variance Analysis like Budget Vs Actual.
 Working Capital Analysis and actions to achieve companies Target for Cash conversion Cycle
number.
 Cost center analysis to ensure expenses are captured in correct cost center.
 Profit center analysis to ensure allocation of indirect cost to profit center are correct and if any
expense related to any specific profit center then capturing the expense in respective profit center in
place of allocating on all profit center.
 Creation of separate Internal Order to capture of spends against the new asset.
 Capitalizing the asset with complying to accounting standard suggested by ICAI.
Auditing & Statutory Compliances
 Ensuring timely completion of all audit’s assignments by coordinating with the Auditors.
 Conducting verification of various books of accounts to detect any possible fraud and ensuring that
accounts prepared conform to accounting standards.
 Evaluating the internal control systems with a view to highlight loopholes, shortcomings in the
system & implementing recommendations of auditors.
 Ensuring compliance to the govt. rules and regulations as laid down by statutory authorities’ viz.
Service Tax, Sales tax, Excise etc.
 Ensuring monthly payment of TDS compliances , filing of returns and issuance of Forms to Supplier
 Play active role in GST implementation.

Process Owner P2P

 Approval to bills for bank payments & necessary changes in accounting effects & entries, looking for
day to day Accounts Payable and Accounts Receivable
 Verification of Purchase Order and Vendor Quotations & Comparison Chart, Price negotiation
 Handling the pay roll procedure and liaising with Banks, Income Tax Department for Tax matters /
returns, other local bodies for other matters.
 Ensuring all controls and checks are in place in process of AP & AR
 Seating up of SOP and ensuring the AR & AP team will follow the same
 Periodic review of GRIR to ensure all IR is captured against GR within 30 Days of GR
 Ensuring compliance to the govt. rules and regulations as laid down by statutory authorities’ viz.
Service Tax, Sales tax, Excise etc.
 Ensuring monthly payment of TDS compliances , filing of returns and issuance of Forms to Supplier.
 Secure Business Plan consistency with payment terms/amount for Tooling, D&D,Piece price, Raw
material update, Volume update & Monthly Review 
 Ensuring Imports payment activity in related with Intercompany and timely reconciliation of all the
records.
 Handling team and looking out their development plan concurrence with KRA.
Strengthen the governance framework and enhance PTP control environment
Work closely with Global Process Owners to improve global policies and SOPs
Ensure all FSS PTP activities are compliant with global policies and SOPs
ORGANIZATIONAL SCAN

Since Sept 2018 working with KSB Tech Pvt Ltd as Senior FI Consultant

Looking Financial Planning and Reporting implementation activities and act as liaison with business
process owner to validate requirement for changes to process
- Act as functional subject expert of Finance Planning and reporting.
- Coordination with Internal stakeholder to manage Order to Cash (OTC) such functions as Inquiry -
Quotation - Order - Delivery - Picking – Post Goods Issue and Billing and Procure to Pay (P2P) such
functions as Purchase requisition, Purchase Order, Goods receipt, Invoice verification and Vendor
payment cycle to business standards and improve atomization process
-Develop functional specifications for the development of report, forms and workflows in FI areas.
-Manage multiple priority in Global environment, interacting with group.
-Support plant controller and Financial manager in finance automation process in end to end Accounting
process.
-Handling month end and year end financial activity.
-Lead support in resolving day-to-day end-user issues pertaining to FI (sub-modules include General
Ledger, Accounts Payable, Accounts Receivable and Asset Accounting).Handling SLA process as per
group guideline.
- Understand the Functional requirements of various Finance & Accounts process
- Coordination with Global Functional team for developments/automation for Business.
-Map the end user requirement with standard functionalities available in SAP
-Understanding of the integration with other module MM, SD
-Looking out RAR activity relating with IFRS 15 and IFRS 16
-Closely working with all finance planner and leaders to benchmark KSB Process and recommended
changes to improve process effectively

 PREVIOUS ASSIGNMENTS

1 From Oct’2012 to Sept 2018 with Faurecia Interior System India Pvt Ltd, Pune Deputy
Manager

Faurecia group, worlds ninth largest and the Europe's second largest automotive supplier, is a
specialist in the engineering and production of automotive solutions. Faurecia Interior System,
specializes in product development, designing and simulation for the global automotive industry.
Key Functional Areas:
 Understanding Business process and actively involved in SAP Rolled out all phases for new
BAU/legal entities relating to FI
 Coordination with Global Functional team for developments/automation for Business.
 Identified influence stakeholders both internal as well as external, cont inuously identify opportunities for
process improvement.
 Conducting End user training activity
 Lead first level support in resolving day-to-day end-user issues pertaining to FI (sub-modules include
General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting).
 Providing Month and Year end support to reactive tea in FICO area..
 Closely working with plant controller at India level for automization process as per Faurecia standard
 Period end closing- WIP calculation, Overhead calculation, Process order Settlement

2. Since Sept’2008 to Sept” 2012 with Creative Ashtech Power Projects Pvt Ltd (Group of
Reliance Industries Ltd. ADA Group), Pune Assistant Manager (Finance & SAP).

Key Functional Areas:

 Approval to bills for bank payments & necessary changes in accounting effects & entries, looking for
day to day Accounts Payable and Accounts Receivable
 Verification of Purchase Order and Vendor Quotations & Comparison Chart, Price negotiation
 Handling the pay roll procedure and liaising with Banks, Income Tax Department for Tax matters /
returns, other local bodies for other matters.
 Ensuring all controls and checks are in place in process of AP & AR
 Seating up of SOP and ensuring the AR & AP team will follow the same
 Periodic review of GRIR to ensure all IR is captured against GR within 30 Days of GR
 Ensuring compliance to the govt. rules and regulations as laid down by statutory authorities’ viz.
Service Tax, Sales tax, Excise etc.
 Ensuring monthly payment of TDS compliances , filing of returns and issuance of Forms to Supplier.
 Secure Business Plan consistency with payment terms/amount for Tooling, D&D,Piece price, Raw
material update, Volume update & Monthly Review 
 Check material rates & exchange rate alignment with Budget.
 Assist to physical verification of Stock Taking and its Valuation in SAP System at Plant Level
 Analysis Project Related Monthly Provision.
 Assist to Project controller in Material costing, Inventory management, and project costing
 Working with Cross Functional Depts. in forecasting and formulating budgets, conducting variance
analysis to determine difference between projected & actual results and implementing corrective
actions.
 Review and reconciliation of Month–end closing
 Core team member for implementation of SAP-FICO.

SAP: Implementation (Aug 2011 to Sept 2012)

 Involved in As Is Study, To Be Process Study, Blueprint Preparation, Gap analysis.
Configurations in GL, AR,AP,AA.,CIN configurations. Configuration of Enterprise Structure for
Company, Global settings of Co-Code, Bank accounts, Accounts Group, Retained earnings,
Configurations of Automatic payment Programme ,Bank Reconciliations Configurations,
Configurations of Fixed Assets Accountings. Interactions with Sr.Fico consultants.
 FI-AR, FI-AP: Masters, Transactions – Incoming Invoices/Credit Memos (terms of payment),
 Outgoing Payment, Open item Clearing, Down-payment received, Down-payment made Special
G/L accounts (other reconciliation accounts).
 Defining the Tax procedures and integrating it with the accounting system. The scenarios covers
INTRASTAT / EXTRASTAT processes, triangulation, inter / intra-EU business transactions
 Customized bank related accounting, bank master data, house banks and G/L accounts in
different currencies for each bank account and Electronic Bank Statement(EBS).
 Configured and customized Asset Accounting Module – Copied country specific chart of
Depreciation and configured depreciation areas, defined assets classes, account determinations,
screen layout key, allocate number ranges to assets classes
 Involved in the data extraction and conversion from legacy system using LSMW
 Involved in CO module configuration of Cost Centre Accounting, Profit Centre Accounting, Internal
Orders,
3. Organization: X Tech Equipment Pvt. Ltd., Chinch wad, Pune.

Period: Jun’2004 – Dec’2006

Designation: Accounts Officer.
 4 Organization: Mahindra Steel Service Center Ltd.
Period: Dec’2006 to Sept’ 2008
Designation: Commercial Executive.

KEY ACHIEVEMENT
 Achieve employee award “Pat on the Back” for support in rolled out project of Faurecia, Sanand
Plant Gujarat 2014-15
 Awarded from company to achieve the Target within specified time 2016-17

IT FORTE

Well versed with:

 SAP FI/CO Module.
 MS-Office

ACADEMIA
2017 Appear ICWA-Inter
2014 SAP FI Associate Certified consultant
2004 MBA (Financial Management) from Yashwantrao Mohite Institute of Management, Karad.
2001 B.Com. (Advance Accounts & Auditing) from D.G. College of Commerce, Satara.
2000 Software Diploma in Computer Engineering from Aptech Education Computer, Satara.

PERSONAL DOSSIER

Date of Birth : 23rd Nov. 1980

Permanent Address : Shayama Heritage,
Wing: ‘N’, Flat No. 11A,
Chinchwadgaon, Pune. 411033

STRENGTHS:

 Leadership (
 Self-motivated
 MS Office (Excellent skills in Excel)
 Excellent skills in communication.

People Management
1. People management skill with experience of managing teams of 7+
2. Identify training needs for his/her self and his /her next levels
3. Ability to manage a healthy attrition