Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / CV Format with Career Objective, Job Profile & 7+ Years Work Experience for MBA Fiance with SAP FICO Consultant in Word / Doc / Pdf Free Download
SUMMARY
Download Resume Format
OBJECTIVE
On the
hunt for a challenging and stimulating project especially in Erp-SAP interface
technology arena or other Erp n Finance zones wherein output could be optimized.
SUMMARY
I possess
about 2 years of industry and ERP
experience of which 1 years having been in consulting, mainly being in SAP. I
have been pursuing MBA Finance from the Sikkim Manipal University.
Having
had 1 year of SAP customization along with testing and support experience in
FI/CO entailing two projects, one of which is Configuration of a few areas in
FI/co until go-live phase and other being support n testing and testing. I hold
a high regard for the team I belong to with smart communication skill and leadership
expertise. I have it in me to enliven the working atmosphere thereby striking a
balance between personal and professional life.
FI-
Asset Accounting
FI-MM-SD-(Integration)
Integration
between FI And CO
I.O:
Internal Order
Data
Migration with LSMW
Customer
Dunning Process
CCA: Cost Centre Accounting
CEA:
Cost Element Accounting
PCA: Profit Centre Accounting
EWT:
Extended Withholding Tax
IDOC-ALE:
I have got a basic amount of knowledge
PROFESSIONAL SAP
EXPERTISE
Project
Detail II under Iconmapping
Sep12-
till date
o
Client:
DPSCL
o
Modules
Implemented: FI/CO/MM/SD/PP (ECC-6)
o
Role:
FICO Consultant
o
Delivery
Areas: Kolkata
Ø
Reconfiguration of Asset Configuration
Management (depreciation areas set, chart of depreciation, asset types, period
control
Ø
Involved in configuration of interfaces with
SD and MM mapped with FI
Ø
Basic setting for controlling /creation of
primary and secondary cost elements/creation of cost centres/assessment cycle
and execution
Ø
Configuration of interest calculation for
vendors
Ø
Complete unit testing of FI-AP automatic
payment run, FI-Accounts Receivable, FI-Asset Accounting
Ø
Customer and Vendor ageing report preparation
Ø Configured the
General Ledger module
Ø Defined Chart of
Accounts, Account groups
Ø Created General
ledger master data of various B/S and P&L accounts both at chart of
accounts level and company code level.
Ø Created Bank
Master data, House banks and GL accounts
Ø Configuration of
terms of payments for Customers/Vendors
Ø Configured
interest calculation methods for Customers/Vendor Payments and Bank Interest.
Apr12 to Aug12: Joined Tamanna It Solutions Ltd. As a
Faculty to impart training to the budding students of Finance and controlling
module as to how the software is being executed in terms of customization et
al.
Project
Detail I
Sep11
to Mar12
o
Client:
Accenture-UCB Pharmacy
o
Modules
Implemented: FI/CO/MM/SD/PP/BI (ECC-6 and 4.7)
o
Delivery
Areas: Bangalore
Ø
Preparing
Test scripts for Unit testing as well as End to End testing in Excel sheet
format
Ø
Test
scripts comprise some Test groups and UDDs(Unit Detailed Designs) i.e. Standard
transactions codes and Z codes in respect of the Client Company
Ø
Some
of the Test groups which have been scripted are Chart of Accounts, Asset
Master, Deprecation posting, Asset year end closing, Open and Close periods,
Tax Returns, Revaluation, Exchange Rates, Account clearing Automatic check
clearing, Cash clearing , Ap invoice, Ap payment, Journal posting, Bank master,
Advance interface, Salary interface, Automatic clearing, GL account clearing,
Mobile expenses, AR receipts
Ø
Some
of the UDDs which have been scripted are Salary Upload into SAP for GL posting,
Upload to SAP system- The BRS file received from Bank (electronic bank
reconciliation statement), Z-transaction to upload of advances and allowances
at month end, FI netting extract,
Ø
End to
End testing part performed
Ø
Upload
of prepared test scripts into QC software thereby executing those codes for
End-Users for making this user friendly
NON-SAP
PROFESSIONAL EXPERIENCE
Jun10
to Dec10: involved in ITD Cementation Ind. Ltd. dealing with Machineries as an
Accountant.
o
Activities
Performed:
Ø Monthly reports about the position of debtors and creditors
Ø Preparation of monthly stock statement
Ø To make journal vouchers, Cash/bank (Receipt & Payment
vouchers)
Ø Finalization of accounts including preparation of P/L and
BALANCE SHEETS
Ø Prepare various BRSs and maintenance of books of accounts
Ø Dealing with vendors and customers concerning payments and
credit limits.
Ø Handling salaries, bonus, overtime, advance, tour ‘n’ travel
preparation through Financial Statements
Ø Monthly deposits of TDS/PF/ESI and facilitating the filing
of tax returns
Ø
To
co-ordinate with branch offices via e-mail in respect of necessary requirements
regarding finance related matters.
Ø Honours Bachelor Degree in Commerce from the University Of
Calcutta
Ø Post graduate diploma in financial accountancy(ERP Tally 9)
Ø Diploma in ERP SAP(4.7&ECC6) in Functional and
Controlling module
Ø An MBA Finance pursuer from Sikkim Manipal University
Co-curricular
Activities: Music
& Cinema of different genres (acted in a one act Drama competition and a
Bengali movie; short film; assisted in a Documentary of a Govt. project,
currently involved in a full length film); impart training in spoken English;
Astrology (Vedic-Micro stellar-Palmistry-Numerology-Fengshui-Colour therapy);
Net savvy and Info junkie of multifarious areas in life.
PERSONAL
PROFILE
DOB: 6TH OF OCT, 1985
Reference:
Available upon Request
Marital
Status: Single
Languages
Known: English/Hindi/Bengali
Date:
Place: Signature
(ARPITA
CHAKRABORTY)
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