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

       P.Raghavendra kumar          

(SAP FI CERTIFIED)

3^rd cross

2^nd Block, 3^nd Floor,

Bellandur

                                                      Mobile No: +91 9886336294

                                                      Email:raghu_hemanth@yahoo.co.in

                                                               

Career Objective

To make the best of my opportunities, excel in whichever field I go into and to make best use of my knowledge, skill and experience with the goal of personal, professional and organization’s development.

Professional Profile

• Enthusiastic and Dedicated professional with One year as SAP FI As consultant and 5 years of experiences in diverse Industries across all areas of accounting & finance.
• Strong in configuration and customization of FI (GL, A/P, A/R, AA, New GL).
• Systematic Approach and quick adaptability to new technologies.
• Proven ability to work independently and team environments.

SAP Expertise

• In depth knowledge of FI module -GL, AR, AP, AA, New GL, APP.
• Strong background in Financial Accounting and Management Accounting

Technical Skills

• ERP:  SAP R/3 FI ECC 6.0
• Operating systems : Window 95/98/XP, Server 2000/2003
• RDBMS: MS Access 2000
• Applications: MS Office viz. Word, Excel, PowerPoint
• Proficiency in SPSS, Tally etc.

Academic Profile

• MBA in Finance with 62% from VMRF  University, 2006
• B.com with 57% from SK University, 2004.
• SAP Finance Consultant, ECC 6.0,  with 80% , No. 08743916, March. 2012

Domain Experiences

• Working as Senior Associate in Capgemini from sept 2009  to till Jan 2013
• Worked as Process Associate in Hewlett Parked from March 2008 to setp 2009.
• Worked as accountant in Satya Sai ram from Feb 2007 to 2008.

Details of Employment / Projects:

Current Project / Company       : Capgemini     

Location                                   : Bangalore      

Period                                      : September 2009 to till 25^th Jan (3.3)

Team size                                 : 25 Members

Designation                               : Senior associate

          

Brief description of Project   :

Stora Enso is the global rethink of the paper, biomaterials, wood products and packaging industry. We always rethink the old and expand to the new to offer our customers innovative solutions based on renewable materials. The Group has some 30 000 employees in more than 35 countries worldwide, and is a publicly traded company listed in Helsinki and Stockholm

Roles and Responsibilities:

·        Handling Cash application for Stora Enso project

·        Accurate and timely payment booking based bank report.

·        Retrieving & extracting bank statement from Opus Capita

·        Raising queries for the incomplete details & proactive follow up with Client to resolve the queries.

·        Systematic maintenance and Archiving of all posted payments.

·        Maintaining track of the quires raised & their status.

·        Coordinating with GL team during Month end close for clearing the payments.

·        Ensure that the process meets the customer defined SLAs of TAT and Accuracy.

·        Timely resolution of queries, peer reviews, and managing process documentation.

·        Handling Austria, Italy, Czech Republic process and supporting other entities.

·        Reporting activities such as dunning and customer clearing on a monthly and weekly basis

·        Preparation of doubt full receivable journal on monthly, quarterly basis, creating credit lose, value adjustments for doubtful items.

·        Updating dunning areas in the customer ledger open items.

·        Preparing dunning reports on weekly, monthly basis sending to customers.

·        Preparing KPI report for Entire cash application team.

       

   Responsibilities in AP/GL:

• Preparing templates for accruals and upload accrual in BPO open workflow.
• Running Foreign currency valuation using transaction code FAGL_FC_VALU.
• Verification of journals
• Reconciliation of Main ledger as well as clearing account
• Running Automatic payment program on daily basis and checking the payment whichever is not paid to vendor.

Previous Company                 : HP    

Location                                   : Bangalore

Period                                      :March 2008 to September 2009 (1 year 6 months)

Designation                               : Process Associate

Roles and Responsibilities    :

·        Cash application process: Involves allocation of different mode payment made by Customer to the invoices open in Customer account. So the customer at the end of the day gets the exact balance to be paid. Different mode of payment involves Bank Transfers, Cheque payment and Credit Card payment.

·        Downloading the bank statements by using the Chase/Citrix banking application tool.

·        Uploading the payments in SAP-FI1.

·        Cash application queries: Handling and solving the queries of the collections by sending mail/calling concerned collector regarding the invoices and payment clearing.

·        Providing the Unknown Account and Unapplied reports for weekly basis.

·        Third party Bookings.

·        Pulling CE Report on daily basis, lock Box clearing

Personal Details:      

Nationality – Indian

Languages Known – English, Hindi, Telugu

Marital Status – Single

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