Certified SAP FI Functional Consultant

Name
E-mail:
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Certification ID:

OBJICTIVE

To obtain a challenging position in a professional technology-driven organization of repute that would

best utilize my expertise as a SAP FI Functional Consultant. I look forward to use my skills to help my
organization achieve its objectives and bring in continuous growth and complement my professional
growth.

PROFESSIONAL SYNOPSIS

 Certified SAP ECC 6.0 FI Consultant from XYZ Institute.

 Management graduate with 5.3 years of experience in accounting domains.
 3.6 years of experience in Accounts Receivable as SAP end user and 1.9 Years as Finance & Accounts
Executive.

ACADEMIC CREDENTIALS

2008 - 2010 MBA – Finance & Marketing

University

2004 - 2007 B. Com

College or University

Any additional courses

SAP CERTIFICATION

SAP ERP Financials, Version ECC 6.0

Institute
(Date )

Focus Areas:
 FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global setting, New
General ledger Accounting.
 Accounts Payable: Configuring And Customizing Vendor A/C group, Vendor master data, Automatic
payment Program, House Bank Customization.
 Accounts Receivable: Configuring and Customizing Customer A/C group, customer master data,
Configuring dunning areas and dunning procedure.
 Assets Accounting : Configuration and customizing of Assets , Maintained Asset Master Data-
Acquisitions, Retirements, Transfers, Revaluation of Assets And Depreciation Run.
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 Certified SAP FI Functional Consultant

 Integration: FI integration with MM, FI integration with SD.

Modules Covered:
 TFIN50 – Financial Accounting I
 TFIN52 – Financial Accounting II

PROFESSIONAL EXPERIENCE

XYX Co. May 2014 – Till date

Designation – Accounts Receivable

 Ensure accurate application of cash receipts consistently after downloading bank statements.
 Take accountability and gather the required information for accurate application and balance all
entries in bank file regularly.
 Send dunning letters to customers as a standard process.
 Perform payment runs based on requests from customers.
 Possess knowledge of transaction codes in SAP Accounts Receivables process with end-user
perspective.
 Handle period end activities like BPS and closing of books of accounts effectively .

ABC co April 2012 – May 2014

Designation – Accounts Receivable

 Handling Highest Portfolio accounts.

 Perform daily cash receipts application accurately and efficiently
 Gather all information necessary to make accurate application to customer accounts
 Balance all entries in bank file daily
 Communicate with internal and external sources as needed to complete the application process
which includes a lot of research
 Responsible to send Monthly / Weekly reports on issues to Genpact Internal and client Leadership
 Elevating the issue promptly to the next level if no proper response is received within the TAT time
 Initiated conference calls regarding the process improvement updates.

XYZ Co., April 2010 – Jan 2012

Finance & Accounts Executive

 Preparation of Bank reconciliation statement.

 Preparation of Financial Statements as per the Accounting Standards and Guidelines.
 Internal checking and reconciliation of Cash & Bank Books.
 Filing of Income Tax returns for Individual and Firms as per provisions of Income Tax Act.
 Filing of E-TDS returns.
 Filing of VAT Returns.

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 Certified SAP FI Functional Consultant

 Filing of Service Tax.

IT SKILLS

 SAP ERP – Financials, Version ECC 6.0

 Computer Basics, MS Office, Internet.

AWARDS/ ACHIEVEMENT

 Received Best Employee Award for the month of March-2015 in ABC co..
 Received Bronze Award, and Team Silver Award in XYZ co.,.

PERSONAL INFORMATION

Date of Birth :
Marital Status :
Language :
Father’s Name :
Mother’s Name:
Local Address :
Passport No :

I hereby declare that all the above information given by me is true of my best knowledge.

Date:
Place:

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