Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for MBA Finance & Accounts Freshers & Experienced in Word / Doc / Pdf Free Download
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M. BALAJI
No.4733, 31st ‘A’
Cross,
4th T Block Jayanagar,
Bangalore - 560 011.
Mobile No:- 9886451579.
E-mail:- revamba2006@gmail.com
SAP ERP 6.0 EHP5 Certified SAP FI Associate
consultant.
Offering a sterling experience of over 4.3
years of SAP End user level, seeking junior level assignments across the SAP industry.
CAREER OBJECTIVE: - To
continuously enhance my competencies, make every opportunity as learning one
and excel in my chosen profession and knowledge in the field of SAP FI as
functional consultant which w
ill benefit to my career growth, knowledge and experience.
ill benefit to my career growth, knowledge and experience.
PROFESSIONAL SUMMARY:
§ SAP ERP 6.0
EHP5 Global Certified Associate in Financial Accounting (FI) with SAP India. With 4.3 years domain experience
in Finance & Accounts.
- Having exposure in
SAP end user in Accounts payable process.
- Having exposure in
Creating New Vendor accounts & GL Accounts.
- Expertise in APP process,
processing Payment run and sending outputs for Payments.
- Keen learner with ability
to grasp new technologies and concepts using analytical and logical
skills, strong hold on communication & interpersonal skills.
- Other SAP Certified
contents “Introduction to SAP
Solution Manager (SM001), Introduction to SAP NetWeaver (TERP02), SAP
Navigation (SAP129)”.
- A strong team player,
training, guiding and motivating teams of professionals towards maximum
productivity with exceptional consensus building, negotiation and
interpersonal skills, analytical mind and comprehensive problem detection/
solving abilities.
- Technical expertise in Tally
9 & 7.2 and MS-Office Products, Multilingual with proficiency in English,
Kannada, Telugu, Hindi and Tamil.
Knowledge of SAP FI
Have
good understanding of SAP FI concepts
General Ledger:
§ Defining chart of accounts and assignment of company
code to chart of accounts.
§ Creation of General Ledger Masters and Defining
financial statement version.
§ Defined Fiscal year, posting period variant, Account
group & Field status variant.
§ Creation of House Banks, Check lots and Bank determination.
§ Creation of Cash journal master.
Accounts Payables and Receivables:
§ Define Vendors/Customer Account group.
§ Created number ranges for vendor/customers account
group.
§ Configuration for down payment.
§ Configuration of automatic payment and manual payment.
§ Define Tolerance Groups, Tolerance for employees,
Customers and Vendors.
§ Configuration of Special GL indicators and Dunning
Procedure
Asset Accounting:
§ Creation of chart of depreciation.
§ Defined Asset classes and assign GL accounts to the
Account Determination
§ Maintained deprecation keys.
§ Maintained Screen layout for the asset master and
depreciation areas.
§ Account Determination for Acquisition, Retirement,
Transfers.
DOMAIN EXPERIENCE.
1. NuWare
Systems Pvt Ltd. Since
June’2011
NuWare
is a Software Development Pvt Ltd company; NuWare provides the offshore &
onsite consulting operational in Infrastructure, Database, Application
Management, Testing and Support services to our customers.
Designation: - Senior Executive Finance.
Ø
Working in
T&E Expense Project for US Client using SAP End user and Concur system.
Ø
Expert in
Expenses Management and Accounts Payable process (AP).
Ø
Ensuring 99%
occurrence in delivery of Project task in T&E process.
Ø
Coordinating with
AP team to make sure payments on timely manner.
Ø
Payment details updating
on weekly basis.
Ø
Clearing open
issues.
Ø
Preparing monthly
reports on Project status and arranging meeting to resolve the pending
Issues.
Ø
Reconciliation of
allocation reports and validating.
Ø
Park the Document
in SAP FICO and send the document details to Manager for approve.
Ø
Organizing
Monthly and Quarterly review reports to resolve the pending issue.
Ø Key resource
for project task for T&E Expense Project.
Ø Capable to
handle small team to achieve team goals.
2. FIRSTSOURCE SOLUTIONS LIMITED Nov’2008 to Jun’2011
Designation:
- Finance Executive.
Ø Sole handedly responsible for Fully & Finally
settlement of employees.
Ø Salary advance, salary release process for PAN India
Centers.
Ø Processing Vendor Payments.
Ø Responsible for clearing Employee Reimbursements and recovery
of Salary Advances.
Ø Bank Reconciliation statement(BRS)
Ø Petty cash handling.
Ø Coordinating all Banking issues like fallouts,
reversal payments & stop pay requests etc.
Ø Accountable
for all Month Closing Activities like
·
Salary JV and Reconciliation of Schedules like Salary Advance
(Recovery & Inputs) Salary schedules, Part timers payable Schedule, International/Domestic
Travel settlements and Advance for Expenses.
ACADEMIC CREDENTIALS.
v MBA
(Finance) From
Visvesvaraya Technical University, RITM Bangalore (2006-2008) - 62%
v
PGDHRM from
Bangalore University, Bangalore (2010-2011) - 50%
v
B.Com From S.V. University, Tirupathi AP (2002-2005) - 55%
v PUC
From Higher
Secondary Board of Tamil Nadu (2000-2002) - 66%
v SSLC From Secondary Board of Tamil Nadu (2000) - 55%
CERTIFIED TECHNICAL SKILLS.
v
SAP ERP 6.0 EHP5 Associate
level certification course from NIIT Bangalore (Aug’12)– 88%
v E-learning models SAP Certified contents “Introduction to SAP Solution Manager
(SM001), Introduction to SAP NetWeaver (TERP02), SAP Navigation (SAP129)”.
v
Have 4+ Years Experience
SAP FI as End user.
v
Tally 9 and 7.2
Version from NICT Bangalore.
v
MS-Office 2003
& 2007.
PERSONAL DETAILS.
Date of Birth : - 11.05.1984
Nationality : - Indian
Nationality : - Indian
Marital status: - Single
Passport No : - Available
Reference: -
L.P. Rajan,
Director,
Dept. of MBA,
Sri
Mahaveer Jain College,
V.V.
Puram, Bangalore – 560004.
Badrinath Bharadwaj
General Manager of Finance,
Firstsource Solutions Limited,
RMZ Ecospace, Sarjapur Road,
Bangalore – 560034.
Balaji
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