Sample Template Example of MBA Finance with SAP FICO 2+ Years work Experience CV Format with Career Objectives & Detailed Job Profile in India in word / .doc/ .pdf Free Download
Enterprise
structure
Download SAP FICO 2 Years Experience Resume
AMIT DAS
SAP FI Consultant
Career Objective
Seeking a
challenging and rewarding position in SAP FI that will benefit from my experience, professional
qualification and excellent communication skills and where I can enrich my
skills and management capabilities further while working to achieve the
organizational goals
Career Summary:
§ Overall 2+ years of experience years in Finance & Accounting.
§ Strong knowledge in SAP FI
Module.
§ Excellent time management skills with proven
ability to work accurately and quickly prioritize, coordinate and consolidate
tasks whilst simultaneously managing the diverse range of function from
multiple sources.
§ Motivated and goal driven with strong work ethics,
continuously striving for improvement coupled with excellent Administrative
aptitude with an eye for detail and the commitment to offer quality work.
Educational
Qualification:
·
Master of Business Administration in Finance-2009
Bengal University
·
Bachelor of Commerce (Hons.) -2005
SAP Knowledge:
Enterprise
structure
§ Creation of company
/ company code and assignment, Creation of business area, defining &
assignment of fiscal year variant, posting period variant (opens/close posting
period).
§ Maintenance and
assignment of field status variant, field status groups, credit control area, document numbers ranges for various
document types, tolerances group.
FI
- General Ledger
§ G/L account
configuration & master data analysis (Defining COA, account Groups),
account posting, automatic accounts assignment, retained earnings accounts.
§ Creation of general
ledger master with posting, display, change, block, unblock, creation of
layout.
§ Creation of parking
document, hold document, sample document, accrual/deferral document, recurring
document, and reversal of document.
§ Open item
management with clearing, configuration of special G/L account, setting up cash
journal, running petty cash journal postings.
§ Responsible for all
end user activities in general ledger accounting.
FI
- Accounts Receivable
§ Creation of
customer account groups and assignment of number ranges and tolerance, creation
of customer master and posting of customer transactions (Sales invoice posting,
incoming payment posting, raising a credit memo), partial payment, residual
payment, multiple invoices, cash discount, interest calculation.
FI
- Accounts Payable
§ Creation of vendor
account groups and assignment of number ranges and tolerance, Creation of
vendor master and posting at vendor transactions (Invoice postings, payment
postings, raising a debit memo).
§ Creation of payment
terms, setting for advance payment (down payment) to parties and clearing of
down payment against invoices, setting of automatic payment program, interest
calculation, cash discount.
§ Bill of exchange,
discount charges, withholding tax, define tax country/ tax key/ tax code/ tax
type, VAT calculation,
FI - Asset
Accounting
§ Creation of
depreciation area, Asset Classes, Creation of Asset Master Records, Asset
Transfers, Asset Retirement, Asset Scrapping, Screen Layout rule, settlement of
Assets under Construction.
§ Maintain
Depreciation Keys, Multi Level methods, Integration with GL accounts, Fixed
assets, number ranges, Legacy Assets Transfer using LSMW tool.
§ Period closing and
transferring data to next periods, Providing Depreciation on assets using
Depreciation Run, financial statement versions, trial balance, closing down
procedures, reports
Controlling:
Configuration
of CO Enterprise Structure
§ Maintain controlling
Area setting, Activate component/control indicator, Assign company codes to CO
area, Assign number range to CO area.
Configuration
of Cost Element Accounting
§ Creation of primary
cost elements, Creation of secondary cost elements, Real and statistical
posting, Creation of cost element group.
Configuration
of Cost Center Accounting
§ Controlling Area
Maintenance, Creation of cost center hierarchy, Creation of cost center, Cost
centre planning/budgeting.
Domain Experience:
Working
at IBM G.P.S., Bangalore as Executive,
F&A Operations from May 2011 to till date
Responsibilities:
·
An
effective and efficient team member in, Accounts Payable Team.
·
Processing
of different types of invoices PO, Non PO, Credit Notes and Debit Notes using
SAP applications.
·
Has
also been processing all special cases of invoices Freight charges, Additional
costs invoices, etc.
·
Took
initiative and helped other teams as well in process.
·
Training
new members about the process and on work.
·
Quality
Check for the processed documents.
·
Resolution
of Customer Queries within a TAT of 24 hrs.
·
Resolving
Blocked Documents due to price/quantity variances
·
Allocation
of invoices and prokey.
·
Sending
daily Reports, Query handling.
·
Interacting
with vendors through mails on queries.
Achievements:
·
Received
appreciations letters from Manager, Team lead and Operation Manager in relation
to performance in process.
·
Received
Team Excellence Award.
·
Received
GEM Award.
·
Nominated
in News Letter, for excellence in performance in Unilever.
·
Set
records in the team for achieving highest nos. in a day while processing.
References
& Personal details provided upon Request :
Name:
Amit Das
Address:
12/4 N S Road,
Bangalore- 550001.
Mob: 9876543210
Languages
Known: English,
Hindi, and Bengali.
Hobbies:
Singing,
Drawing, Playing Cricket and Chess.
Declaration:
I hereby declare that the information furnished
above is true to the best of my knowledge and supported by original
Documents when requested for.
Date:
Place:
(Amit Das)
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