1. Curriculum Vitae
Career Objective:
To obtain a challenging position in a professional technology-driven organization of repute that would best
utilize my experience & skills in the field of Financial Accounting & Reporting. I look forward to use my skills
to help my organization achieve its objectives and bring in continuous growth and complement my professional
growth.
Executive Summary:
• 7 years of domain experience in Financial Accounting & Reporting
• Trained in SAP FI module in SAP ECC 6.0 and others accounting software like Tally ERP 9.0
• Good team player with effective communication and good presentation skills.
Professional Work Experience – 7 Yrs
Previous Employer :--: IVRCL Limited ( From 2008 to 2015 Sep’15)
Designation :--: Accounts Officer
Project Detail
 Dholpur water supply project Client - PHD
 Bathinda Refinery Project Client – HMEL
 Singrauli CW Duct water supply project Client - NTPC LTD
 Meja Thermal Power Project Client- NTPC LTD
Jobs and Responsibilities:-
1. Accounts, Inventory and Administration:-:
 Accounting- Cash and bank handling, General Accounting, Accounting of Debtors
invoice and Creditors Invoice, Invoice Verification and Processing, Subcontractor/PRW
bills Preparation and Verification, Salary Preparation and Accounting, Consumables
and Assets Accounting.
 Taxation- Accounting of Service Tax, TDS, VAT Input.
 Management Information System- BRS, Payable Statement, Receivable
Statement, Cash inflow and budget preparation, Service Tax and TDS Report, Ageing
analysis Debtors & Creditors, Variance analysis, VAT/Sales Tax Report, Profit & loss
statement and Balance sheet preparation.
 Reconciliation- Intersite Accounts reconciliation, Debtors & Creditors reconciliation,
TDS Reconciliation, Issued C- form reconciliation.
Ameet Kumar Dubey
Citizenship : India ▪ Date of birth : 22 Feb 1983
Passport No – H9794073, Valid up to – 15.03.2020
Ph No- +91-8235690658, 9455308599

2. SAP FI Skills (ECC 6.0)
( FI – GL ) Configration and Creation of GL Master Data, Create GL Account, , Chart of Accounts , Assign Chart of
Accounts to Company Codes , New GL , GL Account Groups , Retained Earning Account, Tolerance
Groups, GL Account Transactions & Reporting, Open Item Management, Recurring Entrie , Automatic
Account Determination, Document Parking-Holding & Reversal.
( FI – AP ) Configration and Creation of Vendor Master Data, Create Vendor Account, Tolerance Groups,,Vendor
Account Transactions & Reporting, Open Item Management, Reconciliation Account for Vendor , Post
Vendor down payment, invoice, credit memo, clear down payment, APP Run, Knowledge of business
process P2P,Vendor Line Item Report.
( FI AR ) Configration and Creation of Customer Master Data, Customer Account Group, Reconciliation Account
for Customer, Post customer down payment, invoice, credit memo, clear down payment, Tolerance
groups, Open Item Clearing, Dunning Procedure, Interest Calculation,Knowledge of business process
OTC,Customer cheque deposit,Customer Line Item Report.
( FI-BA ) Payment Program Configuration, Payment Methods, House Bank, Check Lots, Check Transactions &
Check Print, Reason Codes ,Check Register, Manual & Automatic Payments, Check Deposits, Bank
Reconciliation, Closing Procedure.
( FI – AA) Chart of Depreciation, Depreciation Areas, Asset Classes, Asset Master Data, Depreciation Calculation
Methods & Depreciation Keys, Asset Acquisition, Depreciation Posting Run.
Taxation Extended Withholding Tax, Tax on Sale & Purchase
Integration Integration of FI module with CO, AA, SD, MM & HR.
Closing Period and Annual Closing Process In FI
SAP CO Skills (ECC 6.0)
( CO – CEA) Cost Element Group, Assign Cost Element to Cost Element Groups, Cost Element Categories, Create
Primary and Secondary Cost Element, Creation of Cost Elements Manual and Automatic.
( CO – CCA ) Standard Hierarchy for Cost Centers, Cost Center Groups, Create Cost Centers, Cost Elements for
Activity Allocation, Create Activity Types, SKF, Post Transaction to Cost Centers, Cost Centers Reports,
Plan values and Quantities for Activity Pricces, Calculate Activity Prices, Periodical Reporting of Cost,
Create and Execute Assessment Cycle, Create and Execute Distribution Cycle,Activity Allocation, Cost
Center Planning.
( CO – IO ) Acivate Order Management, Secondary Cost Elements for order Settlement, Allocation Structure,
Settlement Profile, No. Ranges for Orders, Status Management, Order types, Creation of Real and
Statistical Order, Posting Values to Internal order, Internal Order Reports, Reposting of Orders,
Settlement of Internal Orders, Budget and Planning Profiles, Budgeting and Availability Control.
( CO – CCA ) Create Dummy Profit Center, Profit Center Groups, Creation of Profit Centers,Assignment of Profit
Centers in Cost Center Master Data, Assignment of Cost Center in Material Masters, Automatic
Account Assignments for Revenue elements, Posting to Profit Centers, Profit Center Reports, Profit
Center Planning.

3. Qualification
2006 to 2008 MBA, Finance from ICFAI University and secured 63.28% Marks.
2004 to 2005
2001 to 2004
1999 to 2001
Done at 1999
Done Ms – Office ,Oracle and hardware & networking
B.Com- “Ranchi University, Jharkhand and secured 63.38% Marks.
I.Com-“Ranchi Board, Jharkhand and secured 55% marks.
Matriculation, Bihar Board, Secured 43% marks.
Personal Detail
Name Ameet Kumar Dubey
Father Name
Date of Birth
Permanent Add.
Marital Status
Contact Detail
Mr. A.K.Dubey
22.02.1983
Q.No- 489, Baridih Workers Flat, Jamshedpur, Jharkhand.
Married.
Tel- 08235690658, 09455308599
e-mail id - ameetshi@gmail.com
Languages Known
English (Read, Write &
Speak)
Hindi (Read & Write &
Speek)
Declaration- I hereby declare all information given here is true and correct.
Signature/Date