Vinaya Harne

Professional experience for Vinaya Harne

• Current 6 years, since Jul 2017

  SAP FICO S/4 HANA and FSCM Consultant

  Capgemini

• 1 year and 5 months, Jan 2016 - May 2017

  SAP FICO Consultant

  Cognizant Technology Solutions India Pvt. Ltd

  Support on AP/AR tickets- Creation Payment terms, Accounts Receivable (Dunning), Project creation-In Project Systems defined the Project coding mask, created the project file and status profile. Bank Accounting ( Electronic Bank Statement) and Cash Journal Configurtion (FBCJ) GL accounting process and configuration  FI-MM, FI-SD, FI-PP, FI-PM, FI-PS and FI-HR Integration Manage end user calls/tickets for issue resolution and new development (enhancements) for the global business community.

• 1 year, Apr 2014 - Mar 2015

  Senior Account Executive

  Shree Vaishnav Metal & Power Pvt. Ltd.

  Statutory Audit , Tax Audit, Stock Audit, and Internal Audit of Manufacturing and Trading CompanyFinalisation of the Accounts and preparation of Balance Sheet, P&L and Cash Flow Statement as per revised Schedule VI as well as old schedule VI Worked on WHT & Income Tax compliances

• 1 year, Apr 2013 - Mar 2014

  Senior Account Executive

  Wonderchef Home Appliances Pvt. Ltd. (

  Verification of revenue, expenses & bank reconciliation statement and interest on Loan A/c. Online as well as manual RTGS/NEFT/TRANSFER to the Vendors Reconciliation of transactions with Group Companies on monthly basis Preparing required financial data for Credit Management Liaison with Internal and Statutory Auditors for AP, AR, GL, Banking and FA

• 2 years and 9 months, Jul 2010 - Mar 2013

  Audit Executive

  Mehta Singhvi & Associates

  Working on Tally ERP9 Coordinating and Liaison with statutory auditor and Internal Auditor Preparation of Monthly MIS of Sales and Closing Stock and Opex Authorizing Journal Vouchers & Store Purchase Orders Preparing Data for MVAT Audit