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Name

Bijoy P
Designation

SAP FICO Consultant
Location


#401, 1st  Floor, 6th  Main           
 Indira Nagar, Bangalore-560034.
Email-ID                                    pbijoybiju@gmail.com
Phone                                        9738613993

Profile

Certified SAP FICO Consultant with 1.7 years of SAP FICO experience and 5+ years of experience as Accountant (2 yrs exp in ERP Environment). In the past Months/ Years, I have Participated and Specialization in Design, Development, and Customization of Software Applications in SAP Platform, which involves Real-time Three Tier Architecture-R3 to deliver Robust and Scalable Enterprise Applications for Corporate Clients using SAP FI/CO.

SAP Experience – Summary

ERP
SAP – System Application Products in Data Processing
SAP - Technologies
FI/CO, TAXINN, Travel Management, MM and SD


Ø  Working with Iteanz technologies India Pvt. Ltd, Bangalore as SAP FICO Consultant from Dec 2011- Till date. (1.7 Years).
Ø  Two Years Overseas Experience as Accountant_ MS Dynamics NAV& SAP FICO with Mega Mart, Sharjah, UAE.
Ø  SAP ECC 6.0 Certified solution consultant in FI.
Ø  Doing Association of Chartered Certified Accountant, British CA (UK), From Financial Training Institute, Bangalore (2012-2014).
Ø  Hands on experience in full cycle implementation of SAP ERP with respect to FICO, and actively involved in stabilizing the system in area of FI.
Ø  Worked on Business Gap analysis and Custom development.
Ø  Strong understanding in the areas for FI configurations like FI-GL, FI-AP, FI-AR and FI-TV.
Ø  Knowledge in Controlling – Cost Element Accounting, Cost Center         Accounting and Profit Center accounting.
Ø  New GL Functionalities.
Ø  Strong knowledge in SAP MM and SD including Tables.
Ø  Experience in providing detailed client support and client relationship maintenance.
Ø  Strong technical background with a solid history of delivering outstanding customer service.
Ø  Genuine commitment to quality and customer satisfaction.
Ø  Knowledge in Configuration of Extended With Holding Tax, Service Tax and Asset Accounting.
Ø  Good Knowledge of ABAP coding, Workflow and Debugging
Ø  Good knowledge of IAS/IFRS.
Ø  Worked on ERP Implementation project as an active FICO Consultants
Ø  Experience in Data conversions from legacy system to SAP system using      LSMW and with Technical team support.

SAP Project Experience – Detail

Name of the Project

SAP ERP Arvind-Hanes Integration

Location
Arvind Lifestyle Brands Ltd,  Bangalore
Module
SAP FI, MM, SAP AFS
Duration
March 2013 till date
Rules & Responsibilities

Ø  Defining Plant, Storage locations, Divisions, etc. and its Assignments.
Ø  Creation of Function Spec. for the Report FI_PURCHASE JOURNAL for document type RE to WE.
Ø  Creation of Function Spec. for the preparation of PO through Excel upload and Automation of Mail Sending.
Ø  Creation of Function Spec. for the preparation of GRN through Excel upload and Automation of Mail Sending.
Ø  Creation of Function Spec. to calculate MRP for Materials.
Ø  Creation of Function Spec. for the Report Monthly Vendor Debit Note.
Ø  Unit testing and Integration testing.
Ø  Trained users.
Ø  Documenting User Manuals and Test Scenarios.
Ø  Post Go-live support.

Contribution

Ø  MM , FI Consultant






Name of the Project

SAP ERP re-Implementation

Location
Integrated Electricals,  Bangalore
Module
SAP FICO
Duration
Oct 2012 March 2013
Rules & Responsibilities

Ø  Defining the part of Enterprise Structure: Company, Company Code, Business Area, FM Area and Assignments.

Ø  Defining the Financial Global Setting: Fiscal Year Variant, Field Status Variant, Posting period Variant, Document Types and Number Ranges, Tolerance groups.

Ø  General Ledger Accounting: Configuring for Definition of Chart of Accounts, Account Groups, and Assignments, Set the field Status to the Account Groups, Exchange rates.

Ø  Accounts Payable: Configuring for Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types and No Ranges for Transactions, House Bank Creation, Special GL Transaction.

Ø  Accounts Receivables: Configuring for Creation of Customer groups, No Ranges, Payment terms, Incoming Payment, Define the Reconciliation.
Ø  Service Tax Configuration with Tax calculation procedure TAXINN.
Ø  Created various sets, Substitution and Validations at master and transaction data creations.
Ø  Configured Document Splitting in the New GL.
Ø  Controlling: Creation of Controlling Area, Standard Hierarchy, Primary and Secondary Cost Element creation.
                      

Contribution

Ø  FICO Consultant


Name of the Project

SAP ERP Support & Travel Enhancement for Guest Travel Booking

Location
Dr. Reddy’s Labs, Hyderabad
Language
SAP FI
Duration
June 2012 Sep 2012
Scope of Work

Ø  As a functional Consultant, responsible for delivery of the FI Support and Travel Enhancement project.
Ø  The project is to enhance the SAP Travel Management to have guest travel booking functionality by creating separate.
Rules & Responsibilities

Ø  Handling of L1 & L2 support call using Solution Manager Tickets to support Global users including India.
Ø  Worked on configuration changes, GAP analysis and objects developments.
Ø  The ASIS study, Business Process & FS documentation.
Ø  Creation of blue print document and getting user acceptations.
Ø  Creation of Functional specifications with details prescriptions, configuration needs, and technical developments.
Ø  Configuration of Travel Request for guest based on schema and activity
Ø  Unit Testing and Integration testing
Ø  Trained users on the
Ø  Documenting User Manuals and Test Scenarios Post go-live support.

Contribution

Ø  FI Consultant


Name of the Project

ABB ERS Settlement.

Location
ABB Global Services, Bangalore
Language
SAP FI, MM
Duration
Feb  2012 May 2011
Scope of Work
As a team member, handling project as a functional consultant.

Rules & Responsibilities
Ø  The ASIS study, Business Process & FS documentation.

Ø  Understanding the business requirement and helping the technical person to finish of the work smoothly.

Ø  Development of blue-print and functional specifications according to the user requirements.

Ø  ERS Configuration
Ø  Vendor Settlement
Ø  Planned Delivery Cost Settlement
Ø  Testing- ERS and Reversal of ERS
Ø  Post go-live support.

Contribution

·        FI Consultant
                                                                                                      

Name of the Project

Accountant- End User

Location
Mega Mart, Sharjah, UAE
Module
MS Dynamics NAV/ SAP FICO
Duration
Nov 2009 to Nov 2011
Scope of Work
Team Member
Roles and Responsibilities


Ø  Posting of Different Transactions for GL, Vendor, Customer, Asset etc.
Ø  Accruals and Deferrals, Recurring Entries, Sample Documents etc.
Ø  Cash Journal Postings.
Ø  Display Line items and Balances for GL, Vendor etc.
Ø  Master data Creation for Vendor, Customer, Assets etc.
Ø  Down payment for Vendor & Customer.
Ø  Worked with technical team for legacy data & programs migrations.
Ø  Creation of PO, GR, IR and reversing GR & IR.
Ø  Payables Management (GR, IR, Ageing and reconciliations).
Ø  Creation of Sale order, Deliver and Billing.
Ø  Month End and Year End Closing Activities.
Ø  Preparation of monthly P&L Statement for Vegetables section.
Ø  Verification of Physical stock with system stock.
Ø  Worked on different type of Reports -Vendor, Customer & GL etc.

Contribution

·        Accountant













Name of the Company

N.  Shankaran & Company

Location
Kerala
Module
Accounts & Auditing
Duration
Jan  2008 to Dec 2008
Scope of Work
Team member
Roles and Responsibilities


Ø  Finalization of Accounts -P&L Account & Balance Sheet.
Ø  Auditing as per Income Tax & Sales Tax.
Ø  Vouching.
Ø  Auditing of Different Accounts & Tax ledgers.
Ø  Calculation of FBT, TDS etc.
Ø  Analysis of Financial Statements-Ratio Analysis
Ø  Comparing Actual with Budgeted Figures & Variance analysis.
Ø  Preparation of Audit Reports, etc.

Contribution

·        Accounts & Audit Executive

Name of the Company

KVR Automobiles

Location
Kerala
Module
Accounts
Duration
June  2005 to Dec 2007
Scope of Work
Team member
Roles and Responsibilities


Ø  Dealing with Day to Day Activities
Ø  Monitoring & controlling/ processing of payments
Ø  Preparation of Journal Voucher and Payment Voucher.
Ø  Debtors ageing & reconciliation, Monitoring expenses
Ø  Preparation of Bank Reconciliation Statements.
Ø  Preparation of Cash Flow Statements.
Ø  Providing different types of reports to top management.
Ø  Providing information to internal & External Auditors
Ø  Supporting internal Auditing Department.

Contribution

·        Accounts Officer







General Information
Education              

Ø  Doing British CA, ACCA (2012-2014) (Final).

Ø  SAP FI ECC 6.0 Certified Professional (81%).

Ø  Master of Business Administration in Finance (67%).

Ø  Graduate in Computer Science (81%).
Citizenship             
             Indian
Location
             Bangalore, India
Date of Birth
       12 May 1983.
Languages             
       Written English & Malayalam
           Spoken English, Malayalam & Hindi


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