Pankaj Kumar Email: adhikansh2016@gmail.
com
Mobile no: +91 8802854190
FINANCIAL • SAP FI
CAREER OBJECTIVE
Looking forward to be associated with an organization where my skills and talent can be fully utilized and
recognized concentrating simultaneously on the growth of both the organizational and personal fronts in
SAP Implementation, Development & Support.
SUMMARY
Working as an Associate Accountant in VC Construction & Associates.
In depth knowledge of FI Organization structure.
In depth knowledge of General Ledger Accounts creation.
In depth knowledge of Accounts Payable and Accounts Receivable
Knowledge on Cross module Integration FICO
Knowledge on Asset Accounting.
Knowledge on Controlling
TRAININGS
Title : SAP AG TFIN52 (FINANCIAL ACCOUNTING) ECC 6.0 EHP5
Scope : course conducted by SAP AG-Germany for technical Expertise in
New GL Accounting
Accounts Payables/Receivables
Asset Accounting
Controlling Accounting
SAP SKILLS
FINANCE:
Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year variants,
Chart of accounts , Posting Period variants, Open & Close FI periods, Tolerance groups, Document
types and number ranges
Configuring NEW G/L CONCEPT, Document splitting, Leading Ledgers and Non Leading Ledgers
Creation of G / L Accounts,Cash Journals, House banks and Maintaining Field Status Variant and
Posting Keys
Defining Interest Calculation Types, defining Reference interest rates, Assigning Accounts for
Automatic Posting for Interest Calculations.
Vendor/Customer invoice posting, Credit memo, posting special G/L transactions (advances or down
payment)
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters
Creation
Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors
Configuring Automatic Payment Program and Dunning for Vendors/Customers
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 assets and new asset with Asset and settlement of the same to final
asset, depreciation run.
Maintaining Group and Low Valued Asset.
Configuring Input / Output taxes for CIN (Country India Version)
GST,
TDS,
GTA,
DOMAIN EXPERIENCE
Organization : VC Construction & Associates.
Designation : Accountant.
Tenure of service : June 2021 to till to Date
Roles &Responsibilities:
Preparing final accounts for various organizations.
Vouching various documents relating to Journal Sales and Purchase Invoices, Goods Receipt Notes
Worked on bank reconciliation statement (BRS) and also assisted my seniors in preparation of
finalization of accounts.
Assisting my senior’s while conducting audits in various organizations.
Worked on Tax Calculation for Individual Clients.
Creating invoices for the customers and keeping all the accounts of the customers and also keeping a
credit note and debit notes with e-way bill.
Deduction of TDS calculation as per new rates & section or deposit the tds challan.
Annual tax statement 26AS reconciliation quarterly with books of accounts
Monthly collecting GST tax liability by all B2B or B2C customers & HSN wise documents details
independently file return form GSTR_1 , GSTR_1A.
Reconciling of auto populated statement GSTR_2A or 2B, MIS every month based on the data of all
vendors.
Before availing input tax credit the condition of section 16, 17(5) and RCM must be satisfied then
input tax credit can be claimed in GSTR_3B Return.
Reconciliation of all GST Electronic ledger books & GST portal.
Independently preparation reconciliation of annual GSTR_9 return with the help of full years sales
purchases journal Expenses debit & Credit notes register and then forward the draft to the auditor’s off ice
after that coordinate and supervision & file final data.
EDUCATION CREDENTIALS
2025 : Pursuing International Financial Reporting Standard,IFRS from (AKPIS Institute) in
online made (Final semester will be scheduled on June 2026)
2015 : B.Com. (Accounting and Business Management) from IGNOU, Delhi
2012 : 12th (Board of Intermediate Education) from S.R.S.D.Sec,Delhi
2010 : 10th (Board of Secondary Education) from S.R.S.D.Sec,Delhi
TECHNICAL SKILLS
ERP : SAP-S4 HanaFICO,Tally prime
Language : MS word, Advance Excel, PowerPoint
Methodology : ASAP
KEY STRENGTHS
Ability to work independently as well as in a team environment
Excellent interpersonal skills with the ability to interact with Management, staff and clients
at all levels
Capability to work for long hours dedicated, determined, punctual and disciplined
PERSONAL VITAE
Date of Birth 10-06-1995
Nationality Indian
Father’s Name Late Ram Briksh Mahto
Language known Hindi,English
Marital Status Married
