Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / CV Format with Career Objective, Job Description, SAP FI Skills & 12+ Years Work Experience for a SAP FI Consultants in Word / Doc / Pdf Free Download
Area of responsibilities carried out in Client Company
Download Resume Format
CURRICULUM VITAE
Sunita Biswas
Email – sunita_biswas@rediffmail.com Address:
309/14,Peertala Road,Shyamnagar,
Contact No - 09876543210 (M)
24PGS(N),PIN – 743127,West Bengal.
VISION & OBJECTIVE
Looking for a challenging career, where there is scope for
application of my knowledge as well as management and communication skills,
with the objective of self-growth and career progression.
SKILLS AND EXPERIENCE IN SAP
Currently working with Helious
Soft Technologies as an SAP FI Functional Consultant.
An incisive professional with around 3 year& 6 months of experience
in SAP R/3 as a FI Functional Consultant. And 6 yrs+ experience in core finance
& Accounts.
Adapt in analyzing Managerial Information needs, evaluating
end-user requirements and troubleshooting any problems in the process.
Designing & mapping of clients’ business activities.
A team player with excellent analytical, communication and
interpersonal skills.
EMPLOYMENT HISTORY
Designation - SAP FICO
CONSULTANT
Experience - 6 year 4
month.
Duration - 4th April 2011 to till now.
COMPANY PROFILE
Hilious Soft Technologies
Sector-V, Kolkata-700091,INDIA
Project Details:
1}. Current
Project- Helious Soft Technologies
Role – Sap Fi
consultant
Team size – 4
Area of responsibilities carrying
out in Client Company
General Ledger:
Ø Organizational structure,
account group, field status group, master data, document type, tolerance group,
posting period , currencies configuration , fiscal year, retained earnings ,
chat of account, financial statement version.
Configuring and Customizing
the GL account master records, chart of accounts, Account Groups, Field Status
Groups, financial statement versions, House Bank configuration, and bank
account. Payment Program (FBZP) Interest Calculation, Payment terms, Account
Clearing.
Accounts Payable and Accounts Receivable:
Ø Configuring
and Customizing vendor/customer master records, account groups, tolerance of
customer and vendors, company code specific payment methods, automatic payment
programs for outgoing Payments, House
bank settings , reason codes. Configuring for vendor who is also
customer/trading partner. Identifying one-time vendors and defining a separate
screen layout for them. Grouping vendors and customers by company code
including identification of nature and volume of business transactions.
Creating vendor and customer master and specified number ranges. Configuring
the Dunning program according to the client requirements. Customizing sensitive
field for dual control in respect of master, special g/l’s [down payment, down
payment request. Withholding tax {TDS} configuration with various recipients. And
FI – MM integration, In respect of good procurement and various type of
movement types which are used in MM in respect of FI impact.
Asset management:
Ø Configuring Chart of
Depreciation and depreciation areas, Configuring Integration with FI General
Ledger, Financial statement version for Asset reports etc. Setting up the
system for depreciation calculation, includes ordinary depreciation, Special
depreciation, unplanned depreciation and different valuation methods based on
the customer specific requirements. Dealing with Revaluation of Fixed Assets, Assets
data transfer in manual way. Asset Master Data configuration, including Asset
classes, Screen layout rules, Account determination. Dealing with Inter Company
Transfers and making necessary system settings in sending and receiving company
codes, which include accumulated
Depreciation & Parallel Currency settings dealing with intercompany
buying and selling of assets.
Controlling:
Ø Cost Center Accounting
(CCA): Maintain Controlling area, version, number ranges for CO document,
Configuring and customizing the cost elements, creating cost centers, standard
hierarchy, cost centre group & cost elements
Ø Profit Center Accounting
(PCA): Maintain CO area settings for PCA, creating dummy profit centre,
maintain plan version, creating profit center, assigning profit center to cost
center
2) Previous Project-
Mayur Veneer (P) Ltd.
Role – Sap
Fico consultant
Team size – 10
Ø Grouping vendors and customers by company code including
identification of nature of they are in recipient type .Creating vendor and
customer master and specified number ranges. Identifying one-time vendors and
defining a separate screen layout for them. Configuring for vendor who is also
customer/trading partner. Configuring for different payment terms, with day
limits where required and specification of baseline date.
Ø Configuring Chart of
Depreciation. Depreciation areas and Depreciation keys. Configuring Purchases
of Assets: Master records, Purchase
order and postings, further issues of
goods for fixed Assets. Configuring Intra-company Transfers of Assets. Fixed
Assets retirement .Inter Company Asset transfer of Asset values between company
codes. . Dealing with Revaluation of Fixed Assets, Assets data transfer in
manual way.
2}. Previous Employer: Purushottam Agro Farming Ltd.
Role – : FI Consultant (support level) and Accounts support level
Duration : November 2009 to 24th
December 2010
Area of responsibilities carried out in
Company:
Configuring and Customizing the GL account
master records, chart of accounts, Account Groups, Field Status Groups,
financial statement versions, House Bank configuration, and bank account.
Payment Program (FBZP) Interest Calculation, Payment terms, Account Clearing.
Configuring and Customizing vendor/customer
master records, account groups, tolerance of customer and vendors, company code
specific payment methods, automatic payment programs for outgoing
Payments, House bank settings , reason
codes. Configuring for vendor who is also customer/trading partner. Identifying
one-time vendors and defining a separate screen layout for them. Grouping
vendors and customers by company code including identification of nature and
volume of business transactions. Creating vendor and customer master and
specified number ranges. Configuring the Dunning program according to the client
requirements. Customizing sensitive field for dual control in respect of
master, special g/l’s [down payment, down payment request, foreign currency
valuation including forex run [F.05].Withholding tax{TDS}configuration with
various recipients . And FI – MM integration, In respect of good procurement,
sub contracts, service procurement, and various type of movement types which
are used in MM in respect of FI impact.
Configuring
Chart of Depreciation and depreciation areas, Configuring Integration with FI General
Ledger, Financial statement version for Asset reports etc. Setting up the
system for depreciation calculation, includes ordinary depreciation, Special
depreciation, unplanned depreciation and different valuation methods based on
the customer specific requirements. Dealing with Revaluation of Fixed Assets,
Assets data transfer in manual way. Asset Master Data configuration, including
Asset classes, Screen layout rules, Account determination. Dealing with Inter
Company Transfers and making necessary system settings in sending and receiving
company codes, which include accumulated
Depreciation & Parallel Currency settings dealing with intercompany
buying and selling of assets.
Cost Center Accounting (CCA): Maintain
Controlling area, version, number ranges for CO document, Configuring and
customizing the cost elements, creating cost centers, standard hierarchy, cost
centre group & cost elements
Profit Center Accounting (PCA): Maintain CO
area settings for PCA, creating dummy profit centre, maintain plan version,
creating profit center, assigning profit center to cost center
3}.
Previous Employer: Purushottam Agro
Farming Ltd.
Role :Branch Accountant.(End user level in SAP)
Duration :August
2007 to July2008.
Area of responsibilities carried out in Client Company
Maintain Books of accounts viz. Cash,
Ledger, Purchase, Sales, Stock register.
Enter accounting entries for Purchase, Sales, Credit, Debit
Note, Cash, Bank, Payable,
Receivable, Salary, Expenses.
Monitor day to day
routine accounting and financial activities.
Invoicing to clients -
Prepare and forward invoices, debit notes, credit notes.
Working, Filling up
Challan, Payment of TDS, Service Tax. Sales Tax
Keeping Books of
Account, Salary Calculation, Bonus working,
Monitoring pending due
to be received from customer
Processing vendor
invoices for all purchases of goods and services and reimbursement to employees
(Exp Vcher)
Checking &
Verification of bills, supporting documents, relevant approvals, Purchase Order
Providing monthly
information to Manager Finance on outstanding payments, bills
Receivable/Payable,
4}.
Previous Employer: S.Choudhury & Co (Cost
Accountant’s firm)
Role : Audit supervisor
Duration : July 2005 to
July 2007
Current location: -
Kolkata
EDUCATION QUALIFICATION
Completed ICWAI(Inter) in
2006 from ICWAI.
Computer proficiency-
Basic computer knowledge : MS
OFFICE 2007
ERP Package :
SAP R/3 4.7 & ECC 6.0
Operating System : Windows (98, 2000, 2003,
XP).
Strength -
Strong desire to be a successful man, Willingness to learn,
Quick Learner, Ability to coordinate in a group, Ability to work under
pressure, Punctual & Hardworking to my work.
PERSONAL PROFILE
Date of Birth
: 25th January 1978
Language Known :
English, Hindi, Bengali
Date:
Place: Shyamnagar SUNITA BISWAS
Download Resume Format
.JPG)
0 comments:
Post a Comment