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252/A Girinagar 1st phase
Bharath S 2ndC
Main Road, Bangalore- 85
+91
9964024716
E-mail: bharath_nagar@yahoo.com
Objective
To pursue a challenging
career in an area of SAP FI having
vast growth potentials to contribute my skills and expertise for the growth of
the organization.
Summary
Having close to 5 years of experience in the field of Accounts payable’s
/Receivable’s I bring with me a strong functional skills on Quality &
ISOAudits. Certified as a SAP FI Consultant I have an aspiration to grow as a SAP consultant
.
.
Professional and educational
background
- Certified in SAP Finance and
Accounting (SAP FI) from Genovate (SAP Education partner) in 2011.
Certification ID - 0008465030
- Pursuing
PGDBA in Finance from Symbiosis Centre for distance Learning(SCDL)
- Bachelors
of Business Management from
University of Mysore in the year 2007
- Completed
SAP Business One Course
Work Experience
Organization :
Thomson Reuters
Project
Name :
Company Code Functional Support.
Role :
Associate Consultant
Period : November 2011 till date
Technologies :
SAP (FI-AP, FI-GL, FI-AM, MM)
Description
The basic Objective of this Project is to set up new
Company Codes at the time of Acquisition of new Companies by Thomson Reuter’s
entities across the globe. As a result, below are some of the modules that were
identified for monthly & major releases.
Modules that were configured for Company Code
Processing Team Projects
1. General Ledger
2. Accounts Payable
3. Asset Module
4. PO Module (Sub Module of Material Management)
Responsibilities
Handled:
1)
Involved in Configuration activities for all the mentioned above modules
2)
Defining Company Code global data, Tolerance groups, configuring withholding Tax
and additional currencies in General
ledger to name a few.
3)
Involved in Configuration of new Non Leading Ledgers and assigning it to
Company Code’s
4)
Involved in configuration of Depreciation Areas for Ancillary Currencies.
5)
Worked Exclusively on Automatic Payment Program
6) Worked on Integration of FI-AA component
7)
Worked on Setting up PO module for New Company code’s
8)
Involved in Attending blue printing sessions to understand the requirements
9)
Involved in preparing System Requirement Specification and Configuration Design
Specification
10)
Involved in support activities relating to GL, AP, AM modules
11)
Preparing K.T documents and giving training to end users.
Functional Testing Projects
Project
Project Name :
Company Code Functional Testing.
Role :
Associate Consultant
Team Size :
2
Technologies :
SAP (FI-AP, FI-GL, FI-AM, MM, SAP - SRM), System 170, STS, QTP, QC
Description
The basic Objective of this Project is to set up new
Company Codes at the time of Acquisitions of new companies and also covers
Non-Acquisition Projects like Name Change Projects
Responsibilities Handled:
1. Participated in Requirements calls for each
company code
2. Performed Functional testing for the following
modules
A) General Ledger
B) Accounts Payable
C) Asset Accounting
E) SRM
F) System 170
3. Responsible for raising issues in each module and
if required communicating with the functional team and helping them in fixing
the issue.
4. Executed testing’s for Automatic Payment Program
for Vendors and Withholding tax requirements.
5. Involved in Testing of FI-AA component for New
Company Codes
6). Involved in testing of PO module for New Company
Codes
7). Preparing Test Results and setting up calls with
the business people for review of Test Results.
Previous
Company : iGate -
Patni
Period : November 2009 to August 2011
Designation : Senior Associate
Key Responsibilities
- Reconciling
the Investor accounts at Loan level
- Have
always exceeded the expectations in production and quality
- Preparing
monthly quality & production for the team
- Cascade
the process updates to the team on weekly base
- Internal
Quality Auditing for the process
- ISO (SPOC) currently handling few ISO Documents. Ensuring required ISO documents are maintained for Internal process audit
Previous
Company : Infosys
BPO
Period : December 2007 to October 2009
Designation : Quality Analyst
Key Responsibilities
- Hands
on Experience with SAP application
- Monthly
SOP Audits, SWOT Analysis
- Conduct
team huddles to clarify/educate different types of errors and preventive
actions
- Carrying
out Root Cause Analysis for error contributors by 5 WHY Analysis method
- Side
by side monitoring to ensure SOP guidelines are being followed by all
agents
- Completed
Six Sigma Yellow Belt Project on Reduction of fatal errors and to increase
TAT percentage
- Conducting
internal calibration on a weekly basis to ensure both SME’s and QA’s are
in sync with the process update
Trainings
- Completed
Accounts Payable & Accounts Receivable Certification
- Six
Sigma Yellow Belt trained & Certified
- Completed
Fundamentals of Accounts
Personal details
Date
of Birth :
16-11-1985
Nationality :
Indian
Marital
status :
Single
Bharath S
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very good this is a kind of profile IN SAP AREA I am loooking for
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