Sample Template of Beautiful Curriculum Vitae / Resume Format with Career Objective, Job Profile & Work Experience for MBA In Finance CV Freshers & Experienced in Word / Doc / Pdf Free Download
Company : D’Wines LLC
We are a newly formed Wines and Spirits Company based out of Hyderabad, India. Our Executive team has been in the liquor distribution business for the past 30 years and now wish to branch out internationally. Our operational team has more than 20 years of combined experience in the Alcohol and Beverage Industry in addition to Retail, Logistics and Advertising sectors.
To be an accounts payable financial analyst, Reconciling supplier accounts and book invoices in the system and invoice processing. Ensure complete customer satisfaction
FINANCE
CONTROLLING:
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CURRICULUM VITAE
SWETA
REDDY Email : sweta@gmail.com Mobile
: +919876543210
Objective:
:
To work in a challenging, creative and competitive environment and to be
associated with a leading organization and help achieve organization its
objective in the most efficient manner by applying my skills and abilities and
there by growing with the organization.
Educational Qualifications:
:
- Master
of Business Administration (70% aggregate): 2009-11
MBA
Finance from JNTUniversity, Anantapur..
- Bachelor
of Science(62% aggregate): 2006-09
B.Sc from S.K.University.
- Intermediate(71%
aggregate) : 2004-06
MPC
from SSC Junior College, Anantapur.
Systems Proficiency:
:
- Operating
Systems : Windows Server 2003, Windows XP
&Windows 7.
- Accounting
Packages : Tally 9.0.
- ERP
Applications : SAP R/3 – ECC 6.0.
- Office
Applications : MS Office 2007.
Strengths:
:
- Good Communication and Interpersonal Skills.
- Co-Ordination with other.
·
Passion for working with people.
Project:
:
· Project Name : Financial
Performance With Z-SCOR
Organization :Saritha Sugar ltd ,Nellore.
Period - 2 Month
Organization :Saritha Sugar ltd ,Nellore.
Period - 2 Month
Professional experience:
Company : D’Wines LLC
Period
: 1st Aug 2011 – Till Date
Position
: Process Associate
Technology Applications :
Tally 9.0 .
D’WINES:
We are a newly formed Wines and Spirits Company based out of Hyderabad, India. Our Executive team has been in the liquor distribution business for the past 30 years and now wish to branch out internationally. Our operational team has more than 20 years of combined experience in the Alcohol and Beverage Industry in addition to Retail, Logistics and Advertising sectors.
Roles
& Responsibilities:
To be an accounts payable financial analyst, Reconciling supplier accounts and book invoices in the system and invoice processing. Ensure complete customer satisfaction
• Processing the PO and Non-PO Invoices of to be paid
to the vendors within time specified.
• Worked towards Supplier set up in Tally.
• Worked on the Tally application .
• Complete Knowledge capture of Accounts Payable
process.
• Financial Reporting and report Gathering.
• The Non-Po invoices will be routed to specific person
and we have approve the invoice by considering the location GL Code.
• Handling on special invoices Credit memos,
disbursements Requests.
• Worked on the invoices which are returned from the
clients for special handling
Achievements:
• Processed a highest number of Invoices for the
Project & was appreciated by Management.
• Worked towards Achieving more than set Daily Target
& was Successful in doing so.
SAP R/3
FICO Expertise :
:
FINANCE
Organizational Structure:
Creation of
Company code and Business Area, Defining posting period Variant, fiscal year
Variant, field status variant and assigning Global Parameters to Company Code.
FI-GL:
Chart of
Accounts, Account groups creation with different field status and Creation of
GL Masters.
FI- AP:
Creation of Vendor Master, Vendor
Account Groups, Configuration for House Banks Configuration for Automatic
payment program, Defining Alternative Reconciliation Account for Special GL
Transactions like Down Payments.
FI-AR:
Creation of Customer Master,
Customer Account Groups, Dunning program for customer Accounts and Defining
Terms of payments and Interest calculations.
FI-AA:
Chart of Depreciation, Depreciation
Areas, Account determination, Screen Layout, Asset Class and Asset master data.
Integration of MM, SD
with FI.
CONTROLLING:
Enterprise Structure :Maintaining
Controlling Areas, Defining Versions.
Cost Element Accounting :Manual and
Automatic Creation of Cost elements, Creation of Cost element groups.
Cost Center Accounting :Creation of Cost Center, Cost
Center Groups, Repost Line Items,Repost costs, Assessment, Distribution.
Internal orders order types :Internal orders, settings for
Settlement of orders …etc
Profitability Analysis (C0-PA):Maintaining
Operating concern, Maintaining Characteristics (characteristics from the
scratch, predefined characteristics, fixed characteristics and characteristics
from reference tables), Characteristic values, Profitability segments andcovering
derivation rules.
Personal
profile:
:
Full Name : SWETA REDDY
Father’s Name SUNIL REDDY
Date of Birth 05-MAR-1991
Marital Status Unmarried
Sex Female
Languages known : English,Telugu&Hindi
Permanent
Address : krishnagiri (Vil),
ramagiri(Mandal)Anantapur
(Dist).
Declaration:
:
I
am here bydeclaring that the information provided is correct and true to the
best of my knowledge.
Date :
Place :
(SWETA REDDY)
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