curriculum formato

Sample Template Example of Excellent Curriculum Vitae / Resume / CV Format with Career Objective, Job Profile & Work Experience for MBA Finance CV Freshers & Experienced in Word / Doc / Pdf Free Download

PROFESSIONAL SUMMARY

·         MBA Finance with an experience of 7+ years out of which 5years 5 months of experience as SAP FI/CO Consultant.

·         SAP Functional Consultant having expertise in FI-CO Modules.

·         Worked in wide variety of projects like implementation, support & maintenance projects, and development projects.

·         Extensively worked on Bank accounting: EBS, Manual bank statement entry, manual check deposit.

·         Good knowledge on integrations between FI and MM, FI and SD modules.

·         Hands on experience on various SAP tools such as SAP queries, LSMW

·         Proven knowledge and expertise in Financial Accounting Systems.

·         Good working knowledge in New GL.

·         3 Years Experience in Leading Role.

EXPERIENCE SUMMARY

• Working as Project Lead in Mahindra Satyam since July 2012 to till now.
• Worked as FICO Lead Consultant in ADP Inc., From Aug 2010 to June 2012.
• Worked as FICO Consultant in HCL Technology, From Sep 2007 to July 2010.
• Worked as Officer Response in Times of India, From Feb 2006 to Aug 2006.
• Worked as Associate Consultant in ISIT, From May 2005 to Feb 2006.

QUALIFICATION

MBA (Finance)                      ICFAI, Hyderabad

BE (ETC)                               BIET, Bhadrak

CERTIFICATION                   SAP FICO Certified

TECHNICAL SKILL SET

ERP: SAP R/3 4.7EE, ECC6.0

OS:   Windows 2007

Tools: BDC Recorder, LSMW, SAP Query, ECATT

SAP CONFIGURATION SKILL SET

       New GL Accounting

       Automatic Payment Program Settings

       Foreign Currency Valuation

       Dunning Procedure

       Customizing settings for Special General Ledger Transaction

       Customization Settings for Electronic Bank Statement

       Required Settings for FI-SD and FI-MM Integration

       Cost center Accounting (CCA), Profit center Accounting (PCA), Internal Orders (IO)

       Cash Management

       Lock Box Processing

       Asset Accounting

       Worked on FSCD module

PROJECT DETAILS

 Project 5

Organization	Mahindra Satyam
Client	Genentech
Duration	July 2012 to till date
Role	SAP-FICO Project Lead
Tools	SAP Query, MQC & Remedy

Project Profile

Genentech, Inc. manufactures and markets pharmaceutical products focusing on immunology and oncology medical fields. It also offers pharmaceutical products that have applications in ophthalmology, metabolism, and virology fields. The company’s products include Lucentis, a ranibizumab injection for treatment of diabetic macular edema. As a Functional Consultant she provided inputs to Technical Consultants on enhancements.

The role involved Supporting New Enhancement and bug fixing.

·         Handled critical issues related to FI and Treasury Modules.

·         Majority of her work include Analysis of the requirements provided by the requester/business/end users Estimation, Prepare Functional Specification Document for various enhancements,

·         Do Testing - unit testing, system testing & integration testing.

·         Searching SAP notes that can be applied for Bug fixing

·         Raising critical Customer issues to SAP for solutions

·         Handle Business Critical issues related to GL, Accounts Payable, Accounts Payable and Electronic Bank Statements and Treasury

·         Prepared Functional specifications documents to develop new reports.

·         Worked on enhancements for Lock Box.

Few of the Major objects handled are as follows

·         Worked on Developing a Z Report which will get vendor details from (REGUP, REGUH, T100, LFB1 tables and Populate them on Payment Proposal Analysis Report

·         Worked on Lock Box enhancement to accommodate Customer Charge Back document numbers to be identified by SAP through User Exit

·         Created search strings for uploading Electronic Bank Statements.

·         Activated a BTE so as to selectively block open items in Automatic payment run and display them on Exception list

Project 4

Organization	ADP Inc.
Client	ADP
Duration	Aug 2010 to June 2012
Role	SAP-FICO Senior Consultant
Tools	SAP Query, MQC

Project Profile

Automatic Data Processing, Inc. (NASDAQ: ADP), with about $10 billion in revenues and approximately 570,000 clients, is one of the world's largest providers of business outsourcing solutions. Leveraging over 60 years of experience, ADP offers a wide range of human resource, payroll, tax and benefits administration solutions from a single source.

As a Lead of Production Support and Enhancement Team, involved in

• Discussion with Client regarding the Scope of a New Enhancement.
• Proactively handle and discuss critical issues with Client regarding escalated SRs.
• Organization of meetings and follow up on customer-issues.
• Track the progress of enhancements and Tickets and follow up with Team.
• Given an assignment, determine priorities and execute efficiently in time. 
• Assuring Deliverable documents are prepared adhering CMMI Compliance.
• Preparing Functional Specification Document for various enhancements.
• Act as a liaison between end users and developer to develop application.
• Assist Consultants with configuration of FI/CO and FSCD Modules.
• Provide expertise in Finance to Manage processes - Chart of Accounts , GL, Accounts Payable, Financial closing and Financial statements, Standard and Regulatory reporting
• Closely work with Consultants to facilitate the setup of business partners to be used within FS-CD.

Project 3

Organization	HCL Technologies
Client	Fonterra.
Duration	Dec 2008 to June 2010
Role	SAP-FICO Senior Consultant
Tools	LSMW, SAP Query, IDOC

Project Profile

Fonterra Co-operative Group is world’s largest dairy exporter with over 11,600 shareholders. Fonterra Co-operative Group exports 95 per cent of their New Zealand-made dairy products to customers and consumers in more than 140 countries. Fonterra’s total Sales are $12.7 billion USD with Operating Revenue of $13 billion USD for 2005/06. It has employed 18,600 people worldwide.

Responsibilities

The main Assignment is to provide Support & development of Finance & Controlling Module in Fonterra Discretionary Team, which involves working on tickets based on SLA’s Through PM Smart management system.

• Organization of customer meetings and follow up on customer-issues.
• Discussion With Client regarding the Scope
• Customization settings for FI/CO related enhancements.
• Performing Unit testing during.
• To get approval from Change Control Board to start working on new or existing development/ Configuration Tickets.
• Preparation of test data and functional specifications for Technical team.
• Customization and development of reports.
• Periodic interaction with end users.
• Timely resolution of end user queries and tickets and if necessary, proactively discussion critical issues with Client.
• Preparation of KT Documents.
• Preparing Deliverable documents as per CMMI Compliance.

Few of the enhancements Object handled

• Created a New program to clear the Customer receipt open items with the Invoice amount.
• Adding Additional Fields to Customer Line Item Report FBL5N.
• Created a new program to Mass Reverse an Automatic Payment Run using Run ID and Run Date Specifications.

Responsibilities

The main Assignment is to provide Support & development of Finance & Controlling Module in Fonterra Discretionary Team, which involves working on tickets based on SLA’s Through PM Smart management system.

• Discussion With Client regarding the Scope
• Customization settings for FI/CO related enhancements.
• Performing Unit testing during.
• To get approval from Change Control Board to start working on new or existing development/ Configuration Tickets.
• Preparation of test data and functional specifications for Technical team.
• Customization and development of reports.
• Periodic interaction with end users.
• Preparation of KT Documents.

Few of the enhancements Object handled

·         Created a New program to clear the Customer receipt open items with the Invoice amount.

·         Adding Additional Fields to Customer Line Item Report FBL5N.

·         Created a new program to Mass Reverse an Automatic Payment Run using Run ID and Run Date Specifications.

                                                                                         

Project 2

Organization	HCL Technologies
Client	AIG Investments
Duration	Feb 2008 to Nov 2008
Role	SAP-FICO Consultant
Tools	ECATT, BDC Recorder

Project Profile

AIG Investments is a worldwide leader in asset management, with extensive capabilities in listed equities, fixed income, hedge funds, private equity, and real estate. AIG Investments comprises a group of international companies which provide investment advice and market asset management products and services to clients around the world.

                                                                               

Responsibilities

I was involved in the project from customization phase as a part of Offshore Customization team.

Customization objects handled are

·         New GL Accounting

·         Determining the field status variants for various documents used by the Client.

·         Customization of  Automatic Payment Program for Vendors and Customers

·         Electronic Bank Statement Configuration

·         Customization of Interest Calculation Settings for A/R.

·         Defining asset class and account determination for asset transactions

·         Settings for Depreciation Calculation

·         Worked on creation and settlement of Internal Orders to Capitalize AUC’s to Fixed Assets.

·         Defining accounts for exchange rate differences and define methods for foreign currency valuation.

·         Involved in FI Integration with MM and SD

·         Automatic account assignments in CO and Customization settings for PCA

·         Cash Management

Responsibilities in the realization phase 

• Responsible for documentation of business processes and developments carried out post implementation.
• Develop end user documentation on SAP FI/CO module which includes preparing course outline to making power point presentations.
• Preparing End-user Manuals

Objects handled during this phase

• Report for calculating AR overdue
• Report on cancelled invoices to facilitate the monthly reconciliation process
• Report on all asset acquisition made thought a year

Project 1

Organization	HCL Technologies
Client	AIG Investments
Duration	Feb 2008 to Nov 2008
Role	SAP-FICO Consultant
Tools	ECATT, BDC Recorder

Project Profile

AIG Investments is a worldwide leader in asset management, with extensive capabilities in listed equities, fixed income, hedge funds, private equity, and real estate. AIG Investments comprises a group of international companies which provide investment advice and market asset management products and services to clients around the world.

Responsibilities

As a part of offshore realization team member, involved in

·         Defining Enterprise Structure

·         General Ledger: Defining Chart of Accounts and Account Groups, Field Status Groups /Variant, Financial Statement Versions, foreign currency valuations, GL fast entry screens.

·         Accounts Receivables & Payables: Account Groups, Down payments, Security Deposits, Bills of exchange, Dunning and Interest calculation, Correspondence, Payment terms.

·         House banks: Configuration of House Bank Accounts and Automatic Payment program

·         Configuration of Extended Withholding Taxes-Tax Types, Tax Codes,

·          Configuration of  integration of FI -MM , FI-SD

·         Manual and Electronics BRS configurations

·         Asset Accounting: Chart of Depreciation, Account Determination, Asset Classes, Config for Depreciation key, AUC - Line item settlements.

·         Conducted Unit Testing and Integration Testing & preparation  of User manuals

·         Preparation of Upload Programs  for  Master Data and Cut-Over Data(LSMW)

·         Cost center accounting: Assessment, distribution.

·         Internal orders: Settlement

·         Profit center accounting.

PRIOR EXPERIENCE

Times of India, Hyderabad

Profile:

Responsibilities handled as MIS Officer (Response)

       Preparation of MIS Reports with support of SAP BW  to Top Management with reports including Customer Wise, Sales Area Wise, Product Wise and Agent Wise / Sales Person Wise

       Prepared Prospect Analysis Report, Customer-wise Sales Report and Product Performance Report

       Perform Competitor analysis  and profitability analysis to formulate business strategy

ISIT, Hyderabad

Profile:

Responsibilities handled as Associate Consultant

       Analyze financial performance of private equity fund holdings in Asia and Eastern Europe

       Perform initial investment review; macro, business, financial, and industry research

       Execute credit and financial analyses of sub-project equity investments across various sectors

       Produce annual credit reviews of funds and conduct financial agreement compliance reviews of funds

       Develop rapport with clients interested in investment opportunities in emerging markets, including Africa, the Caribbean, the Middle East, the Pacific Islands, and Southeastern Europe

       Perform complete valuation analysis and detailed financial modeling

Download Resume Format