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xyz SAP FICO Consultant

: 99******** 080-******** Email: *******@gmail.com

Career Objective As a Determined and Committed Individual, with 6+ years of work experience in SAP- FICO Consultant, accounts, finance, taxation willing to utilize my Core Competencies to the Maximum in order to enhance the value of the organization. Further, I wish to create a niche for myself in the Global Service Sector. Career Summary Overall 6+ years experience in accounts and finance with reputed companies:

 In which 3+ years of SAP R/3 FI/CO experience, with expertise in
functional module of Financial Accounting with Support projects.

 Functional business/configuration SAP FI-CO expertise and cross industry      
knowledge. Full life-cycle SAP Implementation experience, working as Finance expert in various phases of Project Environments. Worked in implementation including configuration, integrations of FI/CO with Go Live and readiness and post go live support. Proficient in SAP ASAP Methodology and well versed with business process, Its mapping configuration in SAP Team oriented and self motivated professional, Easy adaptability to new concepts and ideas. Excellent analytical and problem-solving skills, combined with innovative thinking. A team player who prefers to work closely with a wide variety of people from all areas across an organization.

Skill Sets

     

SAP SAP SAP SAP SAP SAP

R/3 4.6B & ECC 6.00 Process Flow Developments Blue Print Development UAT Script development for sign-off (Testing) Financials (SAP FI) Modules GL, AP, AR Controlling (SAP CO)

Personal Strengths and Attributes

 Comprehensive problem solving abilities
   excellent verbal and written communication skills ability to deal with clients diplomatically willingness to learn, good listener, optimistic and ability to stay calm composed in times of crises

Posting Period . knitting. Project Description: A promising way for reinventing organization to focus on process rather than the functional area Realizing the maximum benefit of SAP lies in the process oriented approach during implementation of its various modules Financial Accounting is a very crucial module in SAP because it is the repository of all business transactions of the enterprise. G / L Accounts.  Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year . processing. Configuration of Dunning with respect to customer master. They also provide embroidered products through Grabal Alok Impex Ltd.  Open & Close FI periods . G / L Master Records . The company is moving dynamically forward and its principal goal is to satisfy the requirements of the client and to provide high level services. supplies and business partners. it has expanded into weaving. Our professionalism and commitment are essential aspects for success on the market. home textiles and garments. House Banks & Configuring Automatic payment program for Vendor payments. Its pursuit is that all activities support and contribute to the achievement of strategic and commercial goals of the company while at the same time developing mutual relations with our customers. And to ensure quality and cost efficiencies they have integrated backward into cotton spinning and manufacturing partially oriented yarn through the continuous polymerization route.Work Experience Organization Client Project Title Duration Designation : : : : : Synergy iSoftware Solution Alok Industries Implementation & Support of SAP Modules August 15. our associate company.. COA . and the statutory reporting is done through this module Responsibilities:  Accounts Payable/Accounts Receivable: Interacting with MM and SD Consultants to generate Master records of customers and vendors. 2008 – Till Date SAP FICO Consultant Company Description: Alok is a public limited company with texturising.

Providing them the routine advices /suggestions in case of any problem the user come across providing remote information through Meetings/mails in the areas of FI-GL. COA . Cost Element Accounting . Defining Reconciliation Accounts and linking the same to Master records. Configuring automatic and manual payment program and testing. Automatic Creation Of Cost Element . Defining Special GL indicator and accounts for down payments made and received and for Bills of Exchange Transactions. Defining Special GL indicator and accounts for down payments made and received and for Bills of Exchange Transactions. In developed economies. Posting Period . assigning company codes and creating standard hierarchy and creating CO version.       . Resolved configuration issues & assisting other team members. 2008 : FI . Configuration of Dunning with respect to customer master. Withholding tax configuration and testing from creation of vendor down payment to annual tax return by defining tax types and tax codes as per Act. airports. Organization Client Duration Designation Client Description: : Fidelity Business Services India Private Limited. G / L Master Records . Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year . hospitals and sewer systems that create economic opportunity and raise standards of living. 2006 . : Cater Piller : August 31. Taking care of day to day activities and problems pertaining to FI/CO areas and providing suitable solutions for the same. G / L Accounts. Open & Close FI periods Creation of Customer and Vendor Account Groups and Accounts required.            Creation of Customer and Vendor Account Groups and Accounts required. Defining Field Status Variants required for data input. Caterpillar machinery is being used to build the roads. Defining Field Status Variants required for data input. Caterpillar and its network of dealers are partnering with customers to find new and innovative solutions that ensure you always have a competitive advantage Roles & Responsibilities:  Accounts Payable/Accounts Receivable: Interacting with MM and SD Consultants to generate Master records of customers and vendors. Primary Creation Of Cost Element. House Banks & Configuring Automatic payment program for Vendor payments. Secondary Creation of Cost Element & Cost Element Group Creation. AR & AP.Associate ENABLING ITS CUSTOMERS TO LEAD & SUCCEED In emerging economies. Defining Reconciliation Accounts and linking the same to Master records. Enterprise Structure in Controlling: Setting up of controlling area.August 08.

 Maintenance of all the books of Accounts            Bills Payable and Bills Receivable Trail Balance Bank Reconciliation Statement Funds Flow & Cash Flow Statement Profit & Loss Account. 1st December 2005 – 15th April 2006 Tax Associates Organization Description: It started in the year 1999 as a partnership firm. AR. 2002 to March 31. This Company is specialized in International Taxation. CO) Solving Cross integration issues relating to FI-MM and SD Organization Project Title Duration Designation : : : : Vishnu Daya & Company VTR (Virtual Tax Room) at “Mphasis” Premises. They are doing the service to individuals.    Supporting involving helping the end user in the day to day transactions closely.  Maintaining established standards of accuracy and quality. Roles & Responsibilities:  Preparation of “US Individual Tax Returns”. Consultation of FEMA and Sales Tax.  Writing Review notes and Developing a self procedures. AP. 2005 : Accounts cum Audit Assistant Responsibilities Maintenance of books of accounts through Tally and Manually. Auditing. and NRIs. Resolving issues related to FI (GL. adjusted gross income and taxable income. Their firm consists of 4 partners and 20 employees working was in the firm. monitoring the system performance Provided Support during Month end and Year-end closing process.  Calculation of gross income.  Documenting supportive working papers (spreadsheets) to evidence the operational effectiveness Organization Duration Designation : Bafna Associates (Chartered Accountant) : From Dec 1. companies. Under the laws of “American Institute of Certified Public Accountants”. Income and Expenses Account Balance Sheet Examination of the accounting system and its adequacy Checking the arithmetical accuracy of the books of accounts Detection of errors and possible frauds in the books of accounts Verification of assets and liabilities Confirming that all the statutory requirements have been complied with .

Tally. Education Details PG Degree University UG Degree University : : : : MBA specialization in Finance (Pursuing) ICFAI B. Finally reporting audit report whether the financial statement reveal a ‘True & Fair’ picture of the state of affairs of the organization. Date Place Name . Basic Programming Declaration I here by declare that all the above-furnished information is true to the best of my knowledge and belief.COM Karnataka University Dharwad (2002) Technical skill sets DCA Information Technology knowledge : E-Aptech Certified Computer Professional (2001-2002) MS-office.

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