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Veenita Manjappa
SAP FICO Consultant
(+91) 9876543210
Email: veenita@gmail.com
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Profile:
·
Overall 9 years of experience, 3.9 years of experience
in SAP Environment. Have worked on Implementation and supporting projects.
·
Around 5.6
years of Experience in Accounts
and finance.
·
Effective communication skills with good relationship management.
·
Well versed with IT tools, system and very
good logical skills suitable for pre-implementation study, process design,
development & implementation.
Key Skills:
·
Good understanding of SAP’s ASAP Methodology and well
versed with business process, and it’s mapping configuration in SAP.
·
Experience in designing and configuration FI sub
modules General Ledger, Accounts payable and Accounts Receivable.
·
Understanding the client specifications &
Reengineering according to their requirements.
·
Knowledge of FI sub modules Asset Accounting and its
configuration.
·
Delivery of Project in time which requires closely
working with other teams where communication Vital for effective delivery.
·
Quick to Learn and Expand knowledge with keen
attention to detail.
·
Interacting with the Clients for Requirement
gathering, Project study and analysis.
·
Knowledge of CO module.
Work Experience:
·
Working as a SAP FICO Consultant for Innovation
Technologies Pvt. Ltd from Jan 2010 to Till Date.
·
Worked as an Specialist at Fidelity India from June
2006 to June 2009.
·
Worked as an Accountant for Shri Raja Rajeshwari Supari
Traders from Jan 2004 to April 2006.
Educational
Qualification:
M.B.A. from Karnataka University
B.COM from
Karnataka University
Professional SAP
Experience:
Project
#2:
Organization:
Innovation Technologies Pvt. Ltd.
Client:
FOMENTO RESOURCES
Duration:
May 2011 to till date
Project:
Implementation and Support
Role:
FI/CO Consultant
Client
Profile: FOMENTO
RESOURCES is an alliance of companies in the mineral resource
industry. The alliance's activities
include resource development (exploration, excavation, and mineral processing),
logistics (surface and marine), and sales (international and domestic).
Responsibilities:
·
As a
member of team involved in configuration, integration, testing in FI/CO module.
·
Actively involved in client
interaction meetings and solutions presentation to the business.
·
Configured
Organizational structure from accounting View- Company, Company code, Chart of
Accounts, Created Account groups, Defined Variants like Fiscal year, Posting
Period, Field status.
·
Configured
Accounts Payable/Accounts Receivable: Interacting with MM and SD Consultants to
generate Master records of customers and vendors.
·
Creation
of House Banks, Bank Accounts & Check lots.
·
Configuring
Automatic payment program for Vendor payments.
·
Creation
of various payment terms as per the client specific requirements for Accounts
Receivables.
·
Configuration
of Down Payment to vendors and customers.
·
Creation
of Controlling Area as Company Code Controlling.
·
Creation
of Cost Center Group and Cost Center.
·
Creation
of Primary Cost Elements at FI and CO Level and Cost Elements Groups.
·
Creation
of Profit Center and Profit Center Standard Hierarchy.
·
Integration
of FI with SD & MM.
·
Provided
end user training and Manuals.
·
Solving
incidents based on the priority.
·
Providing
day-to-day operational and process support to users.
Project
#1:
Organization:
Innovation Technologies Pvt. Ltd.
Client:
Rungta Mines
Duration:
Jan 2010 to April 2011
Project:
Support
Role:
Associate FI/CO Consultant
Client
Profile: Rungta Mines Ltd. (RML) the flagship company
of S R Rungta Group, which has been in the mining business for the past 6
decades. It has operations in the mineral rich belt of Bihar & Orissa and is involved in the mining of iron ore &
manganese ore. The company's other activities include mining of limestone,
dolomite, fireclay & bauxite.
Responsibilities:
·
Providing
day to day operational and process support to the users
·
Interacting
with the Power users for problems and fixing the same.
·
Analyzing
and resolving the Medium and low-level tickets of client with appropriate
solutions.
·
Resolved
user issues on timely basis.
·
Attended
client meetings and team members meeting.
·
Involved
in configuration issues & assisting team members.
·
Taking
care of day to day activities and problems pertaining to FI areas and providing
suitable solutions for the same.
·
Closely
working with teams of other modules ABAP, SD to wipe-out any possibility
clashes of the requirements. Hence achieving the time deadlines.
·
Providing
them the routine advices /suggestions in case of any problem the user come
across providing remote information through Meetings/mails in the areas of
FI-GL, AR & AP.
Accounts & Finance Experience:
Organization : Fidelity India
Role : Specialist
Duration : June 2006 to June 2009.
Responsibilities:
·
Review and
Reconciliation of Corporate Credit Card.
·
Preparation
of Monthly Schedules & reconciliation.
·
Timely and
accurate accounting of Expenses claims as per the T & E Policy.
·
Timely
approval of Travel authorization & accounting the Travel advance employee
wise.
·
Assisting
in preparation of monthly payroll of the employees.
Organization : SHRI RAJA RAJESHWARI SUPARI TRADERS
Role : Accountant
Duration : Jan 2004 to April 2006.
Responsibilities:
·
Maintaining
the accounts of the business and day to day activities.
·
Preparation
of bank reconciliation.
·
Preparation
of invoice.
·
Handling
banking transactions.
·
Checking
AP and AR on weekly basis.
·
Collecting
overdue from customers.
Personal Details
Languages Known : English, Kannada and Hindi.
Nationality : Indian.
Marital Status : Married.
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