Rahul Sonkusare

SAP S/4HANA FICO Certified Professional with 8+ years of experience in Accounting & Finance.

Primarily Using

Tally ERP 9 & Tally Prime. Good understanding of financial Accounting and Controlling modules, including General Ledger, Account Payable, Account Receivable, and Basic Asset Accounting. Looking for entry-level opportunity as an SAP FICO Trainee Consultant or Support opportunity to Support Associate, I can utilize my Accounting Experience and SAP FICO knowledge.

SAP FICO Consultant Trainee - Samyak It Solutions Pvt Ltd

(2025-09 - 2025-11)

• Completed SAP S/4Hana FICO training with practical system exposure.
• Practiced General Ledger posting using FB50 and F-02.
• Worked on Account Payable and Account Receivable transaction scenarios.
• Learned Procure-to-Pay (P2P) and Order-to-cash (O2C).
• Received practical training GST and TDS Configuration.
• Practiced Bank Reconciliation and Basic Asset Accounting concepts.
• Gained exposure to SAP finance business scenarios and FI-CO integration fundamentals.
• Completed SAP FICO Consultant Course with practical training.

SAP S/4 Hana FICO Hands-On Practice

(2025-12)

• Practicing GL postings and financial accounting transactions in the SAP training environment.
• Worked on Accounts Payable and Account Receivable transactions scenarios.
• Practicing end-to-end finance process case studies.
• Reviewing Master data, Bank Reconciliation (BRS) and basic Asset Accounting Process.
• Revising GST Sand TDS Configuration Concepts through practical training.

Account Executive - JB Financial & Management Consultant - Nagpur

(2025-07)

• Maintained accounting records using Tally ERP 9 and Tally Prime.
• Day-to-day-working sales, purchase, cash, bank and journal entries.
• Handled Accounts Payable (AP) and Accounts Receivable (AR).
• Performed vendor, customer and ledger reconciliation.
• Prepared Bank Reconciliation Statements (BRS).
• Assisted in GST return preparation, including GSTR-1 and GSTR-3B.
• Worked on GST reconciliation using GSTR-2A and GSTR-2B.
• Prepared e-invoices and e-way bills.
• Assisted in Profit & Loss account preparation and financial reporting.
• Maintained accounting documents and supported audit documentation.
• Used Excel for accounting, reconciliation and financial reports.

Account Executive - Pawan Putra Buildcon Pvt Ltd - Nagpur

(2024-04 - 2025-05)

• Maintained accounting records using Tally ERP 9 and Tally Prime.
• Day-to-day-working sales, purchase, cash, bank and journal entries.
• Handled Accounts Payable (AP) and Accounts Receivable (AR).
• Performed vendor, customer and ledger reconciliation.
• Prepared Bank Reconciliation Statements (BRS).
• Assisted in GST return preparation, including GSTR-1 and GSTR-3B.
• Worked on GST reconciliation using GSTR-2A and GSTR-2B.
• Prepared e-invoices and e-way bills.
• Assisted in Profit & Loss account preparation and financial reporting.
• Maintained accounting documents and supported audit documentation.
• Used Excel for accounting, reconciliation and financial reports.

Account Executive - Crystal Furnitech Office Furniture Pvt Ltd - Nagpur

(2023-05 - 2024-02)

• Maintained accounting records using Tally ERP 9 and Tally Prime.
• Day-to-day-working sales, purchase, cash, bank and journal entries.
• Handled Accounts Payable (AP) and Accounts Receivable (AR).
• Performed vendor, customer and ledger reconciliation.
• Prepared Bank Reconciliation Statements (BRS).
• Assisted in GST return preparation, including GSTR-1 and GSTR-3B.
• Worked on GST reconciliation using GSTR-2A and GSTR-2B.
• Prepared e-invoices and e-way bills.
• Assisted in Profit & Loss account preparation and financial reporting.
• Maintained accounting documents and supported audit documentation.
• Used Excel for accounting, reconciliation and financial reports.

Account Executive - Rukmani Sales - Nagpur

(2018-06 - 2023-04)

• Maintained accounting records using Tally ERP 9 and Tally Prime.
• Day-to-day-working sales, purchase, cash, bank and journal entries.
• Handled Accounts Payable (AP) and Accounts Receivable (AR).
• Performed vendor, customer and ledger reconciliation.
• Prepared Bank Reconciliation Statements (BRS).
• Assisted in GST return preparation, including GSTR-1 and GSTR-3B.
• Worked on GST reconciliation using GSTR-2A and GSTR-2B.
• Prepared e-invoices and e-way bills.
• Assisted in Profit & Loss account preparation and financial reporting.
• Maintained accounting documents and supported audit documentation.
• Used Excel for accounting, reconciliation and financial reports.

Bachelor of Commerce (B.Com) - RTM Nagpur University (2016)