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Pritee Sambasivam
Mobile: +91- 9876543210
SAP FICO
Email: pritee@gmail.com
Experience Summary
§
SAP FI Certified Consultant with 3.4 years of SAP
FICO Experience.
§
Worked with an
Apparel & Footwear Solutions Client for around 2 years providing Global
Production Support involving SLAs on simple, medium & complex FICO
functional issues including batch job processes.
§
Experienced an
On-Site / Off-shore work model.
§
Experienced on a
shared service work model.
§ Have directly interacted with Subject matter
experts & Business users across all regions through emails, Communicator
& phone.
SAP Certifications
§ SAP FI ECC 6.0 EHP4 Certification, Siemens
Information Systems Limited, Authorized SAP Partner, Chennai (Apr 2011).
Skill Set
SKILLS
|
EXPERIENCE LEVEL
|
General Ledger
|
4
|
Accounts Payable
|
3
|
Accounts Receivable
|
3
|
Asset Management
|
2
|
Bank Accounting
|
3
|
Special purpose Ledgers
|
3
|
Electronic Bank Statements
|
4
|
Controlling
|
2
|
F 1 connotes
experience ranging between one month to three months
F 2 connotes
experience ranging between three to six months
F 3 connotes
experience ranging from six months to
two years
F 4 connotes
experience ranging to Two years and Four years
Work Experience
Duration: August 2011 - Till date
Client: Nike Inc., U.S.A
Nike is a U.S. based footwear distributor to a global
marketer of athletic footwear, apparel and equipment that is unrivaled in the
world. Nike headquarters is located near Beaverton, Oregon, a suburb of
Portland. Nike operates in more than 160 countries around the globe with around
35 thousand employees. And its suppliers, shippers, retailers and other service
providers, it has directly or indirectly employs nearly one million people.
As an ERP SAP Technical Analyst
- FICO was responsible for the following.
§
Provide SAP Business support including, training,
troubleshooting tickets within the FICO for routine cases, month-end,
quarter-end and Year end issues, configuration change request cases. Tracking
the issue by logging into development server or Sandbox, the solution is then
sent to user, maybe with snapshot if required.
§ Resolving tickets in the
areas such as AP, AR, GL, AA, Product costing, Profit center & Cost center
accounting, Treasury and Batch Jobs of varying complexities. Solved by closely
working with Business users & Subject Matter experts.
§ Worked actively on SL1, SL2
& SL3 cases taking ownership of the tickets, giving resolution /updates on
timely basis to Business users on one side and coordinating with the SMEs’ on
the other, until its closure.
§ High levels of exposure in
Batch Management and variant Configuration Changes. Proactively initiated the
Batch Optimization process as part of the 'Business Process Improvement'
initiative by preparing many Issue analysis documents pertaining to batch job
long running and failures, the first of its kind seen among off shore team
members. This was well received and implemented immediately by the SMEs’ in Nike.
This has helped in reducing a large number of tickets handled by the FI team
and has also brought in ‘Dollar benefits’ to the client.
§ Delivered Knowledge
transition to new team members joining the project on client business
process, repetitive issues, ticket handling procedure, and have been
supporting them in times of need.
§ Received KT from Onsite
team in Electronic Bank Statements and a key member in the stabilization of EBS
Treasury support within Nike Offshore, assisting entire offshore team in handling
EBS related issues effectively through buddy checks and mentoring.
§ Apart from the normal
production support activities, also been a major contributor during the
Streamline testing, System Integration testing, Dry run and Cutover activities
during Nike upgrades for around 2 consecutive years.
§ Closely worked with MM, SD,
ABAP and Integration teams in solving cross functional issues and cross techno
functional issues(in case of integration issues).
Duration: Feb 2010 - July 2011
Project
Role: Core Team Member for FICO Modules
Project
Responsibilities:
- Configuration of
following FI components – General Ledger, Accounts Receivable, Accounts
Payable, Bank Accounting, Asset Accounting, Integration (FI, MM, SD),
Foreign Currency, Cross Company Code Configuration
- Managing the Credit
risk of the payments.
- Providing approval for
payment processing and closure for different countries.
- Preparing various
Reports on a daily basis and sending to the branch at the appropriate
time.
- Interaction and
Coordination with Core Team Members
- Master Data Template Creation
- Creation of Asset
master records and testing the business process procedure.
- Providing support to
end users and prepared End User Manuals.
Academic Credentials
2009 MBA (Finance &
Systems) from Anna University Coimbatore.
2007
B.E ECE from Sri Ramakrishna Institute of
Technology, Coimbatore.
2003 12th from Malco
Vidyalaya Matriculation School, Salem
Extramural Activities
- Joint Secretary of the
ECE association from July 2004 to November 2005.
- Served as class
representative of my class in first year of MBA and as pupil leader in
school.
- Co-founder of Kautilya
Alumni Association and a member Kautilya Alumni committee.
- National Level Seminar
on Intellectual Property Rights Conducted by Anna University.
- Runner-up in a
business quiz conducted by PSG School of Management Studies.
- Winner of Product
launch competition conducted by SNS School of Management Studies.
Personal
Synopsis
date of birth 21 May 1987
languages
known English, Tamil
permanent
address 85/6, DubSON COLONY, M K ROAD
Bangalore.
Declaration
I hereby declare that all the above facts are true
to best of my knowledge.
Pritee Sambasivam
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