1. CURRICULAM VITAE
Sandeep Kumar Ph No:- +91-98711-82727
sk.wadhawan@yahoo.in
Objective:-
To pursue a meaningful career in ever-changing knowledge economy, where diverse challenges provide
ample opportunities for professional and personal growth. A role where I can contribute positively and
make a difference with the help of my limited exposure and my learning’s from life industry and
academics.
Professional Experience:-
1) Presently working with HT Media Limited, Gurgaon as an Accounts Payable Executive & Sap FI
Associate since September 2014
HT Media Limited:
HT Media is an Indian mass media company based in Delhi, India. It has holdings in print, electronic
and digital media. It also operates 19 printing facilities across India with an installed capacity of 1.5
million copies per hour.
HT’s online business, is largely handled by Firefly e-ventures internet business, include the flagship web
portal Hindustantimes.com, Livemint.com, Desimartini.com and Shine.com.
Key Responsibility:-
 Review and verify invoices and check requests, sort, code and match invoices, set invoices up for
payment. Creation of new vendors Accounts SAP sys. Making of Check printing for down
payments in SAP sys.
 Enter and upload invoices into SAP system, track expenses and post transactions to journals,
ledgers and other records.
 Reconcile accounts payable transactions.Prepare analysis of accounts, monitor accounts to ensure
payments are up to date.
 Research and resolve invoice discrepancies and issues, maintain vendor files, correspond with
vendors and respond to inquiries.
 Payment checks receiving from bank and distribution. G/L Entries posting in SAP sys.
Preparation of sales, purchase invoice, cash & bank vouchers, debit, credit note. Maintaining cash
and bank transactions.
 Monthly TDS Payables on commission, Rent, Contractor and sub contractors, salaries
and professional services.
 Produce monthly reports, assist with month end closing, and provide supporting documentation
for audits.
 Also prepare the Purchase orders of goods and media marketing through checking and
comparison of various quotations that which is better and less expensive for company.

2. 2) Worked with Sagar Kattha Factory,Kala Amb as a Accountant since January 2006 to August 2014
 Maintenance of Purchasing Books, Sales Books , Cash and Bank Book. General Ledger
Reporting in Tally ERP 9.
 Reconciliation of Sub-Ledger to GL. Preparation of records for taxation works i.e. Service Tax,
and T.D.S. etc.
 Preparation of records for Sale Tax Assessment Cases. Maintenance of Stock and Salary Wages
Registers etc.
 Full & Final settlement of Sundry debtors and creditors. Dealing in with vendor regarding the
Quotation and Procurement of Production supplies,
 Preparation of voucher and subcontractors billing.Reporting weekly MIS to Head Office.
3) Worked with M/s Rajnish Gerg & Co., Chartered Accountant, Yamuna Nagar as an Accountant Since
April-2005 to November-2005.
Responsible for handling Audit work and Preparation of Balance sheet and final Account.
Academic Qualifications:-
P.G.D.C.A from Shobit University in 2014
M.Com from Guru Nanak Khalsa College,Yamuna Nagar
B.Com - D.A.V. College, Sadhaura (HR) in the year 2002
SAP FI Skills ECC 6.0 (EHP 6)
1) ERP & SAP- ERP Concepts, Overview on SAP, Solution Manager, Standard Business Process
2) FI Enterprise Structure- Company , Company Code, Chart of Accounts, Business Area,
Functional Area,Credit Control Area
3) FI Global Setting- Fiscal Year Variant, Posting Period Variant, Field Status Variant, Employee
Tolerance Groups, FI Document Number Ranges, Document Types, Posting Keys
4) General ledger( FI – GL )- New GL, Document Splitting, Chart of Accounts, GL Account Groups,
Retained Earning Account , Assign Chart of Accounts to Company Codes, GL Master Records, Tolerance
Groups, GL Account Transactions & Reporting, Open Item Management, Recurring Entries , Automatic
Account Determination, Document Parking-Holding & Reversal.
5) Accounts Payable( FI – AP )- Vendor Account Group, Reconciliation Account for Vendor, Vendor
Master Data, Invoices, Credit Memos, Down Payments, Payment Terms, Tolerance Groups, Payment
Program Configuration, Payment Methods, Closing Procedures.
6) Accounts Receivable( FI AR )- Customer Account Group, Reconciliation Account for Customer,
Customer Master Data, Customer Invoice & Credit Memos, Terms of Payment, Tolerance groups, Open
Item Clearing, Dunning Procedure, Interest Calculation, Credit management.
7) Asset Management( FI – AA)- Chart of Depreciation, Depreciation Areas, Account Determination,
Asset Classes, Asset Master Data, Depreciation Calculation Methods & Depreciation Keys, Asset
Acquisition, Capitalization, Depreciation Posting Run, Asset Transfer & Retirement

3. 8) Bank Accounting(FI-BA)- House Bank, Bank Master, Configuration of Payment Program, Check
lots, Check Issue to Vendor ,Check Register, APP Run, Check Transaction, Check Void Reason Code,
Customer Check Deposit, Bank Reconciliation, Cash Journal
9)Taxation-Extended Withholding Tax, Tax on Sale & Purchase
10) Integration- Integration of FI module with CO, SD, MM & HR
11) Closing-Period and Annual Closing Process In FI
Computer Skills:-
Six months Information & system management course from Bal Bhawan, Sadhaura (HR).
Proficient in MS Office, having knowledge of Internet,Tally EPR 9.00 & SAP FI R/3 ECC 6.0 (EHP 6).
Strengths: -
Ability to learn and understand quickly.
Honest, Hard worker, Co-operate and Interact with my Superiors.
Personal Details:-
Father’s Name :- Late Sh. Rajesh Kumar
Date of Birth :- 18-03-1982
Marital status :- Married
Address :- O-64, Shri Niwas Puri
New Delhi-65