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Oracle Apps (11i) :-Functional Counsultant +  MBA (Finance) + Diploma in Finance  management  +  Diploma in Export management  in Software + CA inter(first group)  +  with  4 .6 year  Experience

                                               KAPIL SHARMA

85 –F, Pocket – F,

Mayur Vihar, Phase – I,

Delhi – 100001

Ph.: 25252525

Mobile: 9876543210 & 9876543211

E-mail:kapil@yahoo.com

OBJECTIVE To be part of the progressive and value driven organization and strive for excellence by using my skills to the best possible extent and A challenge excites me, love to dirty my hands in actual process improvements.

Summary of skill and experience

·        Oracle (Financials) release 11i Version (11.5.7) Implementation Consultant

·        Over 1 .6Yrs post qualification experience

·        MBA (Finance) from IMT (Ghaziabad)

·        Effective and analytical ability with sharp acumen

·         Clients focus and team dynamics

Work experience

Currently working in S O Infotech (P) Ltd. as the Team Member carrying out the post implementation customization for the clients in project and process improvements. Working with last 1.6 years.

Skilled area: -

·        Set Up of AR and AP

·        Understanding the methodology involved and close liasoning with I T team in implementing the best possible solution, carrying out the post implementation task of trouble shooting and customization.

·        Entering, crediting and adjusting transactions for bills receivables, entering invoices with rules and carrying out the collection task viz. credit hold, calculating finance charges and dunning letter.

·        Reviewing and adjusting suppliers review and adjust all king of payment batches, reviewing necessary proceeding of P.O. Matched invoices (Vendors’ payable)

·        Generate the invoices and create the profile class of the customers

·        Set up and overview of Multi-Org Structure

Another Skills Area: -

Asset Management: - Asset Controls Setup, Asset Books, Asset Categories, Asset Retirements, Depreciation, CIP Asset Additions

OTHERS / CERTIFICATION(S) PROGRAM(S) ATTENDED

ERP- Oracle Apps (Financial) 11 i

POST GRADUATE / OTHER QUALIFICATIONS

• PGDBM (Finance)

IMT (Ghaziabad)

Completion year June 2003

• CA Inter (First Group)

ICAI

Completion year Nov. 2002

• Diploma in Financial Management

IMT (Ghaziabad)

Completion year June 2001

• Diploma in Export Management

National Institute of Export Management (Chennai) Specialization Software

Export

Completion year Nov. 2000

EDUCATION:-

B.Com

Kanpur University

Completion year 1994

INTER

UP BOARD 1991

HIGH SCHOOL

UP BOARD 1989

COMMERCIAL EXPERIENCE:-

Three years and two months work experience with NEWCON CONSULTANTS as an Accountant since Jan. 1997 to Mar 2000.

PROFILE

• Supervision of general accounts (preparation of vouchers, sales register, purchase register, cash book etc.) done by the Accounts Assistant

• Submitting of T.D.S. challan & returns

• Reconciliation of Debtors & Creditors

• Preparation of M.I.S. report relating to accounts receivable, accounts payable & inventory

• Preparation of excise documents (RG-1, P.L.A., RG-23 A Part- I, RG-23 A Part-II & ER-1 return)

• Submitting of quarterly sales tax return

• Finalization of accounts up to balance sheet

OTHERS EXPERIENCE

·        Major specialization in Finance and minor specialization in Marketing done in PGDBM.

·        Project report prepared in PGDBM (Finance) analysis and causes on non – performing assets.

·        Three years audit experience during C.A. Training.

·        Accounting and Auditing and Taxation – Custom and Excise, Income Tax).

TEXT REUSME

Name                   :            KAPIL SHARMA

Father’s Name    :            Sri M. T. Sharma

Date of Birth       :            1^st Dec. 1972
  CURRENT CTC:          Rs.5.44 lacks pa

           Expected CTC :-         AS PER COMPANY RULES   

  

            PASSPORT NO:-        G1234567   

        

          NOTICE PERIOD :-     7 DAYS

            READY TO RELOCATE ANY WHERE

    1.    Current Designation:-functional counsultant
    2.    Current Organization :- S O Infotech (P) Ltd
    3.    Total IT Exp: 1.6 years
    4.    Oracle Apps Financials Exp:- 1.6 years
    5.    Visa status:- none

Topic Covers ERP- Oracle Apps (Financial) 11 i

(a)        General Ledger Management Fundamentals:
Topics studied: Set of Books, Journal Entries, Multi-Currency,
Consolidations, Financial Reporting, and Applications Desktop Integrator

(b)        Account Payables:

             Topics studied: Payables Options & Payment Terms, Distribution Sets, Holds, Tolerances, Invoices, Bank & Bank Accounts and Payments.

(c)         Account Receivable:

         Topics studied: Transaction Types, Sources, Payment Terms, Limits, Profile Classes, Customer Definition, Transaction, Receipts Classes, Sources, Bank & Receipts.

(d)        Procure to Pay Fundamentals:
Topics studied: Procure to Pay Life Cycle, Overview of the Purchasing, Process, Overview of Internet Procurement Process, Overview of Payables, Process, Suppliers, Locations, Inventory Organizations, Units of Measure and Items, RFQs and Quotations, Approved Supplier Lists and Sourcing
Rules, Requisitions, IP Requisitions, Purchase Orders, Automatic Document, Creation, Document Security, Routing, Approvals, Invoices, Payments, Period Close, and Set up Steps

(e)        Order to Cash Fundamentals:
Topics studied: Order to Cash Life Cycle, Overview of Oracle Order, Management Process, Overview of Shipping, Overview of Pricing, Overview of Oracle Receivables Process, Overview of Cash Management, Customers, Inventory Organizations & Sub-Inventories, Enter Orders, Manage Orders, Basic Pricing, Shipping, Invoicing, Receipts, Tax Accounting Overview, Period Closing, Bank Reconciliation, and implementation.

(f)          Asset Management Fundamentals:
Topics studied: Overview of Oracle Asset Management, Asset Controls Setup, Asset Books, Asset Categories, Manual Asset Additions, Mass Asset, Additions, CIP Asset Additions, Asset Adjustments & Maintenance, Asset Retirements, Depreciation, Asset Accounting, and Tax Accounting

(g)        Implement and Use Cash Management:
Topics studied: Setting up Oracle Cash Management, Loading Electronic, Bank Statements, Loading Bank Statements Manually, Reconciling Bank, Statements, Creating Transactions, Posting to the General Ledger, Inquiry and Reports, and Performing Cash Forecast

Personal Efficiency

Good Analytical Skill, Sincere in work.

Languages Known

Hindi & English

Hobbies

Playing Cricket and Listening Music

Date:

Place:

(KAPIL SHARMA)

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