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DHARMENDRA NEMALLAPUDI
Mobile No: 09347118112                                                                                                                                                                                                                                                             
Professional History

·         Having 1 years of experience as SAP FICO consultant, in the areas Financial Accounting and Controlling module.
·         Having 8 Months of Domain experience as Accountant in Hetero Med Solutions Private Limited.
·         Strong Knowledge of Business processes and SAP Implementation, Rollout,& Support Activity.

     VCentric Technologies Private Limited     :  SAP FICO Consultant Feb 2012 to till date.
      Hetero Med Solutions Private Limited      :   Accountant Dec 2010 to July 2011.

SAP Knowledge Summary

·         Having good exposure in configuration & support in the areas of General Ledger Accounting, Accounts Payable & Accounts Receivable.
·         Good in Configuring Asset Accounting.
·         Have knowledge on configuration of withholding tax & TCS on scrap sales.
·         Experienced in Configuring Manual Bank Statement and Special GL Transactions.
·         Good in Configuring Cost Element, cost centre, internal order & profit centre.
·         Proficient in handling integration between FICO and MM, SD.
·         Having good exposure in Document Splitting and New Ledger.
·         Having exposure in Validations and substitutions
·         Proficient in Pre Go-live and Post Go-live Activities.
·         Prepared User Acceptance Testing forms (UAT).
·         Successfully uploaded master data’s Production system using LSMW’s & BDC’s.
·         Proficient on Implementation process with cutover strategy.
·         ASAP methodology for Implementation Projects.
·         Providing L2 and L3 training to the user.
·         Created customized Zreports as per the clients requirement.
·         Created Cash Journals for Various Company Codes.
·         Prepared Financial statement versions as per revised Schedule VI.
·         Excellent understanding of business processes & preparation of Business blue print (BBP).
·         Development of Business process documentation and functional specifications.
·         Strong in Providing End user training.
·         Having good exposure Quick Query, Info Set Query, Drill Down Reports and Report Painter.
·         Successfully handled client-facing roles.
·         Having good knowledge in APP (Payment request, payment order, Payment Medium Workbench (PMW), DMEE  and  I-Doc)
·         Having good knowledge in Payment Cards.
·         Ensuring Resolving issues SLA Compliance & Client Satisfaction.
·         Creating and maintaining a healthy & learning environment which ensuring creative &operational development of the employees.




Educational Qualifications

·         Masters of Business Administration from J.N.T.U University in 2010.
·         B.Com. from Osmania University in 2008.

Professional Experience

Project – 3                                (Implementation)

Client                           : GROZ TOOLS Private Limited
Duration                       : Sept 2012 to Till Date
Role                            : FICO Associate Consultant

Client profile:

WE ARE GROZ & We are addicted to excellence. We work with men & metal to engineer tools. We are young and we carry in us passion, desire & commitment to excel. As a technology leader we specialize in design, manufacture & marketing of a vast range of tools & equipment, Driven by a strong value system, state of the art manufacturing facilities & an enthusiastic team of men & women, we are focused to position Groz as a premier Global enterprise. Over 2000 dedicated men & women walk the aisles of our production facilities to convert several tonnes of metal into premium grade engineering solutions. With more than two hundred engineers & technicians. We are amongst the largest & most modern plants in Asia.

Responsibilities:

·         Study the existing business process of the client.
·         AS-IS Process study and suggestions on areas of improvement.
·         Determination of Organization Structure in SAP based on Functional Requirement Specifications (FRS).
·         Prepared Business Blue Print [BBP Document].
·         Defining Company global settings and accounting structure.
·         Configuration of Extended Withholding Tax.
·         House Banks basic configuration.
·         Involved in configuration of basic settings in Asset Accounting like Asset classes, screen layout, Depreciation areas and Account Determinations.
·         Substitutions & Validations for Business Place, Section Code, Profit center derivations, Auto Text in the line items.
·         Involved in SD and MM integration in Account Receivable and Accounts Payable modules.
·         Involved in preparation of Test scenarios, final integration testing and training for the system staff support.
·         Preparation of functional specification documents for all developments.
·         Interacted with end users in punching Day-to-day Business transactional data.
·         Prepared User Acceptance Testing forms (UAT).
·         Responsible for solving FI related issues.
·         Provided End user Training for Required Business Scenario.


Project – 2                   (On-site Production Support.)
Client                           : Bajajsons Private Limited.
Duration                       : May2012 to July2012.
Role                            : SAP FICO Consultant.


Client Profile:

Bajajsons Pvt Ltd was incorporated in the year 1985 by Mr. S P Bajaj, Mr. V.P. Bajaj and Mr. Subhash Bajaj.  This venture set out to manufacture Precision Engineered Automotive Machined Components especially for Two-Wheelers. Over the years the company has achieved an impeccable reputation in terms of reliability, quality and delivery. With the result that the company is meeting the varied requirements of all major automotive companies both two wheelers and four wheelers.

Roles & Responsibilities:

·         Supporting end-user training, queries and solving of maintenance Issues and tickets.
·         Primary contact and responsible for solving all priority tickets like critical, major and minor in Maintenance. Experience in constantly updating the Configuration document with the ongoing changes.
·         Clarifying the tickets as per the risk and solving the issues as per the Service Level Agreements.
·         Provided documentation for the issues with detailed analysis of the issue after providing solution to the Client.
·         Done Validations and substitutions for the related issues.
·         Enhancements for new smart forms to solve the issues as per the client requirements.
·         Given End user training as per the business requirements.
·         Done enhancements for the standard reports.
·         Handling the issue regarding sub modules in AR, AP, BA, AA.
·         Problem determination including recreating the issues in development & quality servers for resolution of the issues.
·         Maintain Withholding tax type and tax codes.
·         Tested & Created test scripts for Bank Reconciliation Tool & other Zreports, Zsmart forms.
  

Project – 1                   (Offshore production support)
Clients                         : Apollo Health Street Ltd, MSN LAB Pvt Ltd, AGI Glass Polymer Pvt                         Ltd, FEDDERS LLOYED Pvt ltd, Bevcon Wayers PvtLtd.
Role                            : SAP FICO Consultant.
Duration                       : March 2012 April2012

Roles & Responsibilities:

·         Resolution of routine support queries in FI (GL, AR, AP & AA) involving issuance of clarifications.
·         Prioritize issues in line with SLA requirements
·         Interact with End Users and create awareness wherever necessary
·         Execute configuration changes as per user requirement
·         Develop customized reports in coordination with ABAP team, to cater to specific business requirements.
·         Enhancements and Configuration Changes
·         Strict adherence to Change Management Process and Quality Standards
·         Preparation of Documentation like Support Delivery Checklist, End User Test Document, Functional & Technical Specifications
·         Interact with SAP MM & SD Consultants for FI -AP & AR related issues.
·         Year end activities.



Worked as Accountant in Finance & account Department in HETERO MED SOLUTIONS
PRIVATE LIMITED, Hyderabad from Dec 2010 to July 2011

Job Responsibilities:

·         Maintaining office accounts day-to-day updates in Focus software.
·         Petty cash maintenance.
·         Daily bank transaction like deposit and withdrawals.
·         Establish, maintain, coordinate and implementation of Agreements documents for rental shops.
·         Monitor and review accounting and related system reports for accuracy and completeness.
·         Preparation of Monthly statements like Cash tracking, sales averages shop wise analysis and rental statements reports.
·         Prepare and review budget, revenue, expense, payroll entries, invoices, sale reconciliation and other accounting documents.
·          Supervise the input and handling of financial data and reports for the company's automated financial systems.
·         Other duties as assigned.




Date:
Place:                                                                                                              (N.DHARMENDRA)



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