Sample Template Example of Beautiful Curriculum Vitae / Resume Format with Career Objective & Job Profile For SAP FICO & SAP MM Professional with 4+ Years Work Experience in Word / Doc / Pdf Free Download
Prema
Agarwal
(SAP
FI Consultant)
Mob:
-+91- 9876543210
E-mail:-
prema@gmail.com
·
Total nearly 4+ years experience out of which
2+ Year of SAP Professional Support experience with good exposure in functional
modules of Financial Accounting (FI) with SAP Consultant.
·
Designing the organization structure and setting it
up in SAP, in association with other members from different streams of the
implementation team.
·
Decent exposure to all popular implementation
methodologies like ASAP.
·
Proficient in design and configuration of FI
sub-modules, General Ledger (FI-GL),Accounts Payable (FI-AP),
Accounts Receivables (FI-AR) configuration &Handle the Accounts
coordination with other Departments.
·
Good knowledge of (FI- MM) mechanisms.
Ø Configuration
of GL,AP,AR, New GL
·
Configured G/L Master records preparations,
document number ranges, posting periods variant, tolerance group , opening and
closing posting periods, Field Status Group, document types, posting keys etc.
·
In AP, configure vendor master record
preparations, defined client specific terms of payment, vendor invoices,
manual incoming/outgoing payments, partial payment.
·
In AR, Created customer master records, account
groups, defined payment terms.
·
Maintained accounting for various types of
Special G/L accounts like down-payments for vendors.
·
Maintain Payment Terms for Customer and Vendors.
·
Configured the Automatic payment program for
intercompany automatic account posting, running program for check management,
open item clearing and down payments.
·
Configured the manual updation of check, check
lots, void reason codes and clearing intercompany vendor and customer open
items.
Ø Integrations(FI-MM):
· Performed integration of MM and FI
modules for automatic flow of postings from MM to FI.
·
Maintained valuation classes, valuation
modifiers and transaction keys for MM-FI integration.
Ø ERP
Application : SAP R/3 & ECC
6.0 (FI/CO)
Ø Knowledge : Tally ERP 9.0
Ø Microsoft
Office : Word, Excel, Power
Point, MS Access
EDUCATIONAL QUALIFICATION:
Ø
SAP
Certified in FI from ATOS Delhi. Vide
Certification No. S00011141
Ø
Tally from (Accounting Package)
Aptech Institute of Computer Science.
Ø MBA (Finance) from Sikkim Manipal University
Ø Graduate from
Bundelkhand University (Jhansi).
Ø Intermediate
From U.P Board Allahabad
Ø High School
From U.P Board Allahabad
SAP EXPERIENCE
Orgnization - Accurix Infotech Pvt.
Ltd.,Kolkata.(W.B)
Designation - SAP Functional Consultant Trainee
Client
- Serena Software
Implementation Partner - Cognizant (2006)
Project Type - Support Project
Duration - Jan 2012
to till date
Designation - Jr.SAP FI Consultant & Sr. Executive
Accounts
Roles : -
Team Member
Responsibilities: As a Team Member my responsibilities are:-
Ø
Analyzing the
Issues and finding out permanent solutions.
Ø
Coordination along with end user and business process to understand the
issue and to gather the requirements.
Ø
Resolving the daily problems of the end-user for customer satisfaction,
response and resolution of problem issues within the time period.
Ø
Documenting the
ticket solution process.
Ø
Prepare FS and
pull into the ABAPer’s in technical support needed.
Ø
Preparing effort
estimation report and get acceptance from client.
Ø
Testing the
results obtained according the requirement.
Ø
Resolving the issues
in the areas of FI.
Ø
Involving FI
period-end activities such as (open & close periods ,number ranges,
recurring entries ,valuations, regrouping, Periodic reposting ).
Ø
Had discussions
with process end users.
Ø
Acknowledge/accept
escalated tickets from level 2.
Ø
Providing day to
day operational and process support to users.
Ø
Had discussions
with process end users
Ø
All Accounting
Entry Checking in daily basis is SAP & Tally
1. ) Have worked under CHARTED ACCOUNTANT, Delhi
Designation - Junior Accountant
& auditor (Trainee)
Duration - April 09 to Dec 09
Key
responsibilities:
·
Involved in the
preparation and filing of Income Tax Returns, FBT
·
Returns and TDS
Returns for various Level III Enterprises.
· Supervised the preparation of MIS reports to provide
feedback to the senior management on the business performance.
2.) Have worked with
Aadinath India Pvt. Ltd. New Delhi
Designation- Asst. Account Executive
Duration- Jan-10 to Feb-11
Key
responsibilities:
· Streamlining
& regularizing the daily accounting work.
·
TDS deduction, deposit & filing of return
according to Income Tax rule
·
Journal/ Bank Receipt/ Payment/Cash Payment
/Purchase entry in Tally.
·
Service tax deposit & return filing.
· Dealing
in Banking Work and Reconciliation.
·
Responsible for issue of Debit notes &
Credit Notes.
·
Good knowledge of Sale Tax & ‘C’ Form
related works & can handle Excise related Works
·
Assisting in preparation & finalization of
Balance Sheet.
3.) Have worked With Space Tele Link Limited
New Delhi.
Designation – Sr. Executive (Finance &
Accounts)
Duration –
Feb-11 to Nov-11
Key
responsibilities:
·
Handling Cash, salary, Service tax, TDS, TCS,
Sales tax, income tax.
· VAT
reporting, MIS reporting
· Handling Cost Accounting in Manufacturing
Unit.
Ø
Corresponding Address : 12/1 J B B ROAD, KOLKATA - 700001
Ø Father’s
Name : Mr.
Lalan Jain
Ø Date
of Birth : 01/10/1986
Ø Marital
Status : Single
Ø Religion : Marwari
(Hindu)
Ø Nationality : Indian
Ø Sex : Female
I hereby declare
that all the above furnished information is true to best of my knowledge and beliefs.
Date:
Place: Kolkata
Prema Agarwal
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