Sample Template Example of Excellent CV / Curriculum Vitae With Career Objective & Work Experience For MBA Finance as SAP FI Consultant in Word /Doc / Pdf Free Download
Arvind Kumar Mishra
E-mail akmishra.2000@gmail.com
Mobile No. +919009701234
Objective:
To acquire a set of skills, knowledge for
self-development and for the growth of the organization and utilize the
opportunity in the best possible manner, to perform every responsibility to the
best of my ability.
Experience
Summary:
- Total 3.7 years’
Experience out of which 2 years in Accounting and remaining 1.6 year in
SAP.
- Demonstrated,
understanding of implementation life cycle of SAP R/3 solution.
- Sound knowledge in
preparation of Business Blue Print and User Manual, experience in Data
Migration from Legacy to SAP using LSMW tools.
- Mapping defined
business process and enterprise structure requirements with SAP
functionalities.
- Expertise in handling
Customization of General Ledger, Accounts Receivable, Accounts Payable.
- Good
Understanding of Order to cash and Procure to pay process.
- Excellent Communication, Problem-solving and
Analytical skills. Possess the ability to take on challenges and strong
determination towards making a difference.
- Well versed in
accounting principles, practices and systems as well as business
operations.
- Recognized for
problem-solving strengths as well as thoroughness and accuracy.
- Worked on developing
leads for using variety of online/offline sources.
- Assisted the firm in
acquiring new businesses by generating new leads.
- Assessed potential
business opportunities and deals.
- Managed the
relationships with established/new clients and maintained cordial
relationships with suppliers and distributors.
- Prepare and
process cash journal entries. Maintain and reconcile supporting schedules
and sub-ledgers for various GL accounts.
- Processed accounts
payable, maintained up-to-date vendor statements to ensure timeliness and
completeness.
- Processed accounts receivable
sent information of customer aging summary to stores and collected the
payments, maintained accounts receivable.
- Quick learner with
proactive attitude and good team spirit.
Professional
Experience:
- Cinterco Tech Solutions Pvt Ltd.,
- Godrej Agencies Sagar (M.P.), (from Aug
2007 to July 2009).
Education
and Qualification:
- Master of
Business Administration (MBA) in year 2011 from IPS Academy Indore,
(Affiliated from Devi Ahilya Bai Vishwavidyalaya Indore M.P.) With 76% marks.
- M.Sc. (Physics) in year 2008
from Dr. H. S. Gour University
Sagar M.P. with 68% marks.
- B.Sc. (Maths) in year 2006
from Dr. H. S. Gour University
Sagar M.P. with 67.6% marks.
- Higher
Secondary
in year 2003 from M.P. Board Bhopal
with 68.7% marks.
- High School in year 2001
from M.P. Board Bhopal with 69.8%
marks.
Software
Skills:
ERP
|
SAP ECC 6.0,
Tally ERP 9
|
Operating Systems
|
MS DOS, Windows 95/98/2000/XP, Windows NT
|
Applications
|
MS Office
viz.Word,Excel,Powerpoint, Access
|
DBMS
|
MS-Access
|
Current
Organization: Cinterco Tech Solutions Pvt Ltd, Bangalore
Designation:
SAP FI Consultant.
Job
Responsibilities:
§ Participating in the design activities work
with users to identify opportunities to use specific functional capabilities to
improve the business processes and operational efficiency with SAP systems.
§ In-depth knowledge in configuration, implementation,
ASAP methodology, system design and development and gathering user requirements.
§ Involvement in AS-IS & TO-BE study.
§ Participating in the preparation of business
blueprint.
§ Interfacing with other system analysts,
business users, programmers and functional managers.
§ Configuration of Enterprise
§ Uploading master data through LSMW.
§ Managing FI/CO Enhancements by accomplishing
configuration and execution of Automatic Payment Program, Configuration and Processing
of Extended Withholding Tax and Production Support & Minor Enhancements of
Asset Accounting.
§ Changes to configuration settings as required
by the client.
§ Documentation of the issues posted on the
detailed document with analysis of the issue after providing solution to the
Client.
§ Understanding Client Legacy System.
§ Documenting the customization, preparing the
training material and training the key users.
§ Performing unit and integration test.
Previous
Company: Godrej Agencies Sagar (M.P.)
Designation:
Accounts Executive
Job Responsibilities:
§ Verification of Expenditure Bills and
Traveling Bills.
§ Control on Admin expenses at office, warehouse
and shop level like Stationary,
electricity, water, telephone, vehicle maintenance etc.,
§ Stock Verification both physically and in
store ledgers
§ Debtors Aging Analysis
§ Handled Accounts Payables and Receivables.
§ Maintenance of Books of Accounts in Tally.
§ Bank Reconciliation and Vendor Reconciliation.
§ Preparation of monthly Salary statement.
§ Rising of Sales invoices and maintenance of
Sales Registers.
§ Maintaining Cash and Bank Transactions.
§ Coordinating with CA of the company.
§ Processing Payments to the Vendors.
Project Detail:
Project 1:
Client Name
|
TNT Logistics Ltd.
|
Project Type
|
Implementation
|
Duration
|
Dec2011-Nov2012
|
Team Size
|
7
|
Role
|
SAP FI Consultant
|
SAP
Environment
|
ECC6.0
|
Project Synopsis:
This project is related with the service
industries which basically deals with processes like
Procure to pay
and Order to cash. This application is based on
SAP ECC 6.0 Domain. In
this
Project FI,
SD, MM, CO modules have been
implemented.
Roles and
Responsibilities:
§ Analysed the existing legacy system; gathered
functional requirements through user meetings, gap analysis, and participation
in process improvement teams; produced the functional requirements document.
§ Designing business processes and identified
areas to streamline processes in multiple functional areas. The scope of the
work and responsibilities involved relating to SAP – Finance (FI)) and
controlling (CO) modules.
§ Optimized integration of business process
within FI , CO
§ Designing the organization structure and
setting it up in SAP in association with other members of the implementation
team.
§ Documenting the processes.
§ Studying the existing processes through
detailed discussions with the client's core team.
§ Mapping the processes on to SAP.
§ New Ledger Functionality for Multi GAAP
reporting for IFRS, USGAAP & IAS.
§ Creation of Master data – chart of Accounts,
Account Groups, and GL master records.
§ Defining process for General Ledger Postings
and reversal of a document.
§ Creation of account assignment models,
recurring documents, sample documents.
§ Document Splitting activated for derivation of
profit centre & segment wise reporting.
§ Parallel currency mapping with the financial
accounting & asset accounting.
§ Accounts Payable Process Vendor account groups,
vendor tolerance, invoice verification, tax on sales & purchases, Extended
withhold Taxation, Automatic Payment Program.
§ Involved in Core user & end user training
and preparing user manuals.
Project
2:
Client Name
|
Keerthi Industries Ltd.
|
Project Type
|
Implementation (In House)
|
Duration
|
Sep 2011 To Dec 2011
|
Team Size
|
9
|
Role
|
FI Consultant
|
SAP Environment
|
ECC6.0
|
Project Synopsis:
This project is about a Keerthi Industries. This
application is based on SAP ERP Domain. The
Project has five Modules, FI, CO, MM, SD, PP, HR modules. The
Application is designed on
3-tier architecture. This is simulation project which covered the all
aspects of SAP ASAP
Methodology.
Roles and
Responsibilities:
§ Having conceptual functional knowledge of SAP
FI module
§ Having Competency in configuration of FI
modules-General Ledger (FI-GL), Account Receivables (FI-AR) and Account
Payables (FI-AP).
§ Client’s confidence building on integration
between MM-FI and SD-FI by tallying data belongs to material management, Sales
and distribution, and Financial accounting modules.
§ Developed Recurring entries.
§ Involved in preparing Test scenarios and
helped power users and end users for testing.
§ Assisting End-User in maintaining the Master
Records.
§ Preparation of End User Manuals.
§ Accounts Payables & Account Receivables
(FI-AP & AR):
§ Defined & Created Vendor and Customer
account groups and Number ranges.
§ Creation of Vendor and Customer Master Data
and Accounting view.
§ Configuration of payment terms & discounts
terms as per credit terms.
§ Configuration of settings for Spl. GL
Transactions, down payment, down Payment Requests.
§ Creation of House Banks and created check lots
and void reason codes.
§ Configuration of Automatic payment program.
§ Configuration of settings for Dunning
Procedure.
§ Involved in the process of Defining the chart
of depreciation.
§ Depreciation areas, Configuration of asset
classes, and Account determination with FI.
§ Depreciation keys, Creation of Asset Master,
and Depreciation run.
§ Configuration controlling area Settings.
§ Integration of MM and SD Modules with FI
Module.
Personal
Information:
§ Marital Status : Single
§ Date of birth :25-08-1986
§ Sex :
Male
§ Nationality :
Indian
§ Languages Known : English, Hindi.
.JPG)
0 comments:
Post a Comment