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Professional
SUMMARY:
SAP
FICO Functional consultant
§
Around 3.8 years of total experience of which 3.3 years in the areas of
SAP Financial Accounting and Asset Accounting with good knowledge on
integration with Materials Management and Asset accounting.
§
Experience in Support, Configuring and Documentation of SAP FICO module
§
Handwork to client support projects in existing SAP systems
functionality in SAP FICO
§
5 months of domain experience in Financial Accounting
Technical
qualification
ERP :
SAP R/3 & ECC 6.0
Operating
system : Windows 98, XP and MS-Office
Area of Competence:
SAP/ ERP Support
– FICO, Business Processes, Configuration, Testing, Users Support, Cross- Functional Coordination, Training
& Development, Self – motivated,
organized and able to work to demanding deadlines.
Professional
Experience
(Cognizant Technology Solutions
Pvt. Ltd)
(October 2009 to till
date)
Project No # 2 (Functional Support Consultant)
Client : Nike, USA
Environment : SAP ECC 6.0
Duration : November 2011 – till date
Client Description:
Nike Inc. is a World class company which is in to sale of Apparel,
Footwear and Equipment all throughout the world with a huge customer base for
AFS products. Nike distributes and sells a wide range of products to meet the
customer requirements seasonally. The company enjoys a significant demand for
its products all throughout the world and operates in about 160 countries, even
though it is not in to manufacturing of any of the AFS products. Nike has an
employee base of nearly about 30,000 people who make their own contribution to
fulfill the mission statement to bring inspiration & innovation to every
athlete in the world.
Roles & Responsibilities:
§
Resolving tickets in the areas such as AP, AR, GL, AA, Profit center
& Cost center accounting, and Batch Jobs of varying complexities. Solved by
closely working with Business users & Subject Matter experts
§
Worked actively on SL1, SL2 & SL3 cases taking ownership of the
tickets, giving resolution /updates on timely basis to Business users on one
side and coordinating with the SMEs’ on the other, until its closure.
§
Monitoring Jobs and process logs.
§
Supporting the existing implementation and answering the queries of
users.
§
Dealing with Level 1 Problems.
§
Involved in month end activities.
§
Ensure and coordinate team that service calls are not violating SLA’s.
§
Analyzing of day-to-day issues, researching for the cause of issues,
providing corrective solutions and suggesting for preventive actions to avoid
recurrence.
§
Requesting L2 team for configuration changes by escalation the issue and
maintaining the documentation of the same for future reference
§
Documentation of solutions walks through to the users.
§
Delivered Knowledge transition to new team members joining the project
on client business process, repetitive issues, ticket handling procedure, and
have been supporting them in times of need
Project No # 1 (Functional
Consultant)
Client : Loblaw
Environment :
SAP ECC 6.0
Duration : Mar 2010 – November 2011
Client Description:
Loblaw Companies Limited (Loblaw) is Canada's largest food retailer and
a leading provider of drugstore, general merchandise and financial products and
services. Through our portfolio of store formats, Loblaw are committed to
providing Canadians with a wide, growing and successful range of products and
services to meet their everyday household demands. They are known for the
quality, innovation and value of our food offering. They offer Canada's
strongest control label program, including the unique President's Choice,
no name and Joe Fresh brands. In addition, we provide customers
with President's Choice Financial services and offer the PC point’s loyalty
program.
With more than 1,000 corporate and franchised stores from coast to
coast, Loblaw and its franchisees employ more than 134,000 full-time and
part-time employees.
Roles & Responsibilities:
.
§
Expertise knowledge in LSMW for Upload legacy data
§
Defined work list for vendor and
customer accounts
§
Interacting with Business users & ERP manager in gathering the
Business process and provide effective Business solutions for incidents &
change management processes.
§
Mass changes to customer & vendor master records in finance level
and general ledger accounts, cost & profit center master data.
§
Knowledge in NEW GL and its concepts
§
FI & FA Open Items Upload
§
Preparation of FICO & Assets Configuration Manual & User Guide
§
FI and FA Configuration, Documentation and Master Templates
UBS India Pvt.
Ltd.
(October 2009 – Mar 2010)
Financial Data Services:
Job Profile: Managing the AP
process like entering the invoices in SAP and other activities.
Responsibilities:
§
Invoice processing (PO and Non-PO)
§
Handling vendor calls relating to queries on payment status.
§
Maintaining daily reports relating to inflow and outflow.
§
Documenting the standard operating procedures, reporting the client and
sign off.
§
Ensuring compliance with SOX requirements.
Academic credentials:
§
MBA in Finance and Marketing 2007 - 2009
(SCSVMV
University, Kanchipuram)
§
B.Com 2004 - 2007
(SKSC
Degree College, Proddatur)
Special
Certifications from NSE:
Securities Basic Module
Beginner’s Module
Extracurricular
Activities:
§ Won Best Team Award for effective handling of invoice
processing.
§ Won best performer award of a month for 2 times.
§ Active participant in marketing fair held at
university level in Kanchipuram.
§
Secured
first prize in stock war competition conducted by sathyabama University
Personal Details:
Name :
Kanti G
Father name : Narayan G
Location Preference :
Bangalore / Hyderabad / Chennai
Marital Status :
Single
Languages known :
English, Hindi, Telugu
kANTI
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