Sample Template Example of SAP FI & SAP CO Certified 3 Years Work Experience Professional CV Format with Finance & Controlling Job Profile SAP Skill Summary Details in India in word / doc/ pdf Free Download
Download SAP FICO Resume Format
FINANCIAL • SAP FI
CAREER
OBJECTIVE
Looking
forward to be associated with an organization where my skills and talent can be
fully utilized and recognized concentrating simultaneously on the growth of
both the organizational and personal fronts in SAP Implementation, Development & Support.
SUMMARY
Ø Working as an
Associate Accountant in Nikol & Associates
Ø SAP AG- FI certified with extensive training on IDES-ECC 6.0 EHP5 software.
Ø In depth
knowledge of FI Organization structure.
Ø In depth
knowledge of General Ledger Accounts creation.
Ø In depth
knowledge of Accounts Payable and Accounts Receivable
Ø Knowledge on
Cross module Integration (FI, MM and SD).
Ø Knowledge on
Asset Accounting.
Ø Knowledge on Controlling
CERTIFICATION
Professional Program or Course
|
Coverage
|
Dates
|
SAP
FI Consultant with
85%.
(SAP AG Germany)
Participant
id: 0012345678
|
Accounts
Payables, Accounts Receivables , Asset Accounting,
Bank
Accounting, Financial
Closing and reporting, customizing of SAP
FI.
|
January
2013
|
TRAININGS
Title : SAP AG TFIN52 (FINANCIAL ACCOUNTING) ECC 6.0
EHP5
Scope : course conducted by SAP
AG-Germany for technical Expertise in
® New GL Accounting
® Accounts Payables/Receivables
® Asset Accounting
® Bank Accounting
® Case studies on
IDES software
SAP SKILLS
FINANCE:
•
Configuration of Enterprise Structure and Assignment of
organizational Units Fiscal year, COA, Posting Period, Open & Close FI
periods, Tolerance
groups, Document types and number ranges
•
Configuring NEW
G/L CONCEPT, Document splitting,
Leading Ledgers and Non Leading Ledgers Parallel accounting system, FI/CO Real
time integration.
•
Creation of profit centre and profit centre standard hierarchy.
•
Creation of G / L Accounts,Cash Journals, House banks and
Maintaining Field Status Variant and Posting Keys
•
Defining Interest Calculation Types, defining
Reference interest rates, Assigning Accounts for Automatic Posting for Interest
Calculations.
•
Vendor/Customer invoice posting, Credit memo, posting special G/L
transactions (advances or down payment)
•
Creation of Customer/Vendor Accounts Groups, Number
Ranges, and Customer/ Vendor Masters Creation
•
Maintaining tolerance limits, payment terms, cash
discount to Customers/Vendors
•
Configuring
Automatic Payment Program and Dunning for Vendors/Customers
•
Configuring
Chart of Depreciation, Depreciation Areas and Depreciation Keys.
•
Creation
of Asset Classes, Asset Number Ranges, Account Determination, and related
settings.
•
Managing
acquisition of new assets and new asset with Asset and settlement of the same to
final asset, depreciation run.
•
Maintaining Group and Low Valued Asset.
•
Configuration of MM setting to attain PO, GR/IR, SR/IR
& billing. (P2P)
•
Accounting aspect from
material master & maintaining price indicators, GL account assignment
•
Configuration
of SD settings to attain Sales order, outbound delivery& Billing. (O2C)
•
Maintaining
condition techniques, Account determination keys and Sales pricing procedure
•
Maintaining
Validation and Substitution.
•
Configuring Input / Output taxes for CIN (Country
India Version)
Ø Service Tax,
Ø Excise Duty,
Ø TDS, TCS,
Ø GTA,
Ø VAT, CST
CONTROLLING:
•
Maintain the Controlling area, and Versions for actual
and planned postings
•
Creation of Cost Centres and Definition of Cost Centre
Hierarchy
•
Creation of Activity types and Statistical key figures
and Allocation, Distribution and assessment of costs
•
Creation of Primary and Secondary Cost Elements with
appropriate Cost Element Category & Cost elements Hierarchy
•
Definition of Internal Orders Types, Order Masters, budgeting
& Settlement Profiles
•
Having knowledge on Product Costing – Estimation of
product costs in integration with PP and MM modules, WIP calculation and
variance settlement
•
Maintain Operating concern and assigning Operating
concern to controlling area
•
Maintaining Value fields and Characteristic fields
DOMAIN EXPERIENCE
Organization : Nikol and Associates Chartered Accountants, Guntur
Designation :
Associate
accountant.
Tenure of service : SEP 2010 to till to Date
Roles
&Responsibilities:
•
Preparing final accounts for various organizations.
•
Vouching various documents relating to Sales and Purchase
Invoices, Goods Receipt Notes
•
Worked on bank reconciliation statement (BRS) and also assisted my
seniors in preparation of finalization
of accounts.
•
Assisting my senior’s while conducting audits in various
organizations.
•
Worked on Tax Calculation for Individual Clients.
EDUCATION CREDENTIALS
2011-2013 :
Pursuing MBA Finance from (C M G University)
Sikkim in distance mode.
(Final
semester will be scheduled on December 2013)
2011 : B.Com. (Nagarjuna
University) from Master Minds College,
Guntur, A.P
2008 : 12th (Board of Intermediate Education) from Sri Medha College, Guntur, A.P
2006 : 10th (Board of Secondary Education) The Central Public School, Guntur,
A.P
EXTRA CURRICULAR ACCOLADES
ü M ember
of Blood cross society
ü Participated in:
§ Business Quiz in Campus Conducted by Student
Activity Cell.
§ Social
events such as awareness programs by cancer
aid society , pulse polio eradication program and blood
donation camp.
TECHNICAL SKILLS
® ERP
: SAP-R/3 FI/CO,MM,SD IDES ECC 6.0 EHP 5
® Operating System : Windows 2000/2003,
XP
® Language : MS
word, Excel, PowerPoint
® Methodology : ASAP
KEY STRENGTHS
Ø
Ability
to work independently as well as in a team environment
Ø Excellent interpersonal skills
with the ability to interact with Management, staff and clients at all levels
Ø Capability to work for long
hours dedicated, determined, punctual and disciplined
Ø Excellent
analytical, quick learning and problem solving skills with a desire to work in
a team oriented environment
Ø Having
good team spirit, positive thinking, goal oriented, adaptive to changes and
high
Interpersonal
skills
Ø Having
good presentation, written, oral communication skills and good problem solving
skills
PERSONAL VITAE
Date
of Birth
|
23-01-1992
|
Nationality
|
Indian
|
Father’s
Name
|
Amir
Khan
|
Language
known
|
English,
Hindi, Telugu & Urdu
|
Passport
|
Available In Force
|
Marital
Status
|
Single
|
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