SAP R/3 Resume

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RESUME                                      

Mahaveer Singh

 

E-mail   :   gaju1947@gmail.com

Mobile Number:  +91-9716814025

Address: House No. 301, Indra Vihar, New Delhi.

Career Objective:            

    

Seeking a challenging and rewarding career where my functional expertise, conceptual and analytical skills will be further developed and utilized productively.

Profile:                            

Functional Experience:-

Have 18 Months of relevant experience in SAP FI R/3 as a SAP FI Consultant.

·               Extensively Worked on R/3 system and also ECC 6.0 version.

·               Experience in Support activities.

·               Knowledge in Enhancements within FI functionality.

·               Updating of Tickets within the given timeframe.

·               Good knowledge in Integration with SD and MM.

·      Resolving FI Issues and Queries to support day to day operations, providing immediate solutions to Client/End user on run time errors.

Work Profile:                   

Working as a SAP FI Consultant in OMEGATECH SYSTEMS, Noida from March 2011 to Till Date.

                                                                                                                                       

Professional Experience:   

Employer:                                                          OMEGATECH SYSTEMS, Noida

Dates of Employment:                                      March 2011 to Till Date

Designation:                                                      SAP FI Consultant

Responsibilities

• Support for overall FI module including special G/L.
• Organizational Structure: Company Code Creation, Currency settings and Business Area creation, Consolidation area
• FI-GL: Creation of Fiscal Year, Field Status Variant, Chart of Accounts, Accounting Groups and Retained Earning Account
• Maintain Number Ranges for Document Type
• FI-AP: Creating new Vendor group as per Client requirement
• Update Vendor Master Data, Vendor Creation, Number Ranges for vendor Accounts, Vendor Down Payments and Automatic Payment Program
• FI-AR: Creation of Customer group, Number ranges for Customer Accounts, Customers Master Data and Customer Dunning.

·         Updating Tax/Vat Calculation Procedure.

·         Creation of Cash Journal (Petty Cash) Account.

·         Create the void reason for Check cancellation.

·         Taking part of period end closing activity.

·         Resolving configuration issues like new House Bank creation, Creation of Check Lot etc.

·         Versed in FI-SD and FI-MM Integration.

• Setting of Controlling Area, Cost Centers, Profit Centers and Internal Orders.

Support Activities

·         Responsible for understanding and analyzing the business scenarios for with in FI functionality.

·         Responsible to resolve the maintenance requests from the client site and maintains the turnaround time to a minimum for all the requests.

·         Resolving FI issues and queries to support day-to-day operations, providing immediate solutions to client/end user on run-time errors based on the severity of the issues.

·         Updating the tickets time to time with the progress done on the problem so that the status of the ticket is communicated across the business and the respective leads time to time.

Previous Professional Experience:              

Employer:                                                         GENPACT

Date of Employment:                                       Dec 2008 to June 2010

Designation:                                                     Process associate (NAB) National Australia Bank

Responsibilities

·         Working on Electronic loan application  

·         Audit of loan/lease documents

·         Maintain accuracy of information given and documented.

·         Adhere to standard operating procedures required by the process.

·         Should be able to work in rotational night shifts.

·         Ensuring Better Customer Experience 

·         Banking: Transfer of funds from one account to another on the instructions of an account holder.

·         Borrowing: To write checks on, or withdraw funds from, a loan facility. From the lender's perspective, it is takedown.

·         Disbursement of the loan

Academic Qualification:     

Sr. No.	Description	Board / University	Year
1	B.B.A	J.N.V. University	2008
2	Higher Secondary	RAJASTHAN BOARD	2004
3	Secondary	RAJASTHAN BOARD	2002

Personal profile:               

Father’s Name                          : Mr. Manohar Singh

Date of Birth                             : 20 oct 1987

Nationality                                : Indian

Sex                                           : Male

Marital Status                            : Single

Languages Known                    : English and Hindi

Passport                                   : Valid Indian passport.

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