abc.S.

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

Work Experience Organization Client Project Title Duration Designation : : : : : Synergy iSoftware Solution Alok Industries Implementation & Support of SAP Modules August 15, 2008 Till Date SAP FICO Consultant

Company Description: Alok is a public limited company with texturising; it has expanded into weaving, knitting, processing, home textiles and garments. And to ensure quality and cost efficiencies they have integrated backward into cotton spinning and manufacturing partially oriented yarn through the continuous polymerization route. They also provide embroidered products through Grabal Alok Impex Ltd., our associate company. The company is moving dynamically forward and its principal goal is to satisfy the requirements of the client and to provide high level services. Our professionalism and commitment are essential aspects for success on the market. 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, supplies and business partners. 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, 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, House Banks & Configuring Automatic payment program for Vendor payments. Configuration of Dunning with respect to customer master. Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year , Posting Period , COA , G / L Master Records , G / L Accounts. Open & Close FI periods

Creation of Customer and Vendor Account Groups and Accounts required. Defining Reconciliation Accounts and linking the same to Master records. Defining Field Status Variants required for data input. Defining Special GL indicator and accounts for down payments made and received and for Bills of Exchange Transactions. 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. Configuring automatic and manual payment program and testing. Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes and creating standard hierarchy and creating CO version. Cost Element Accounting , Automatic Creation Of Cost Element , Primary Creation Of Cost Element, Secondary Creation of Cost Element & Cost Element Group Creation. Resolved configuration issues & assisting other team members. Taking care of day to day activities and problems pertaining to FI/CO areas and providing suitable solutions for the same. 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, AR & AP.

Organization Client Duration Designation Client Description:

: Fidelity Business Services India Private Limited. : Cater Piller : August 31, 2006 - August 08, 2008 : FI - Associate

ENABLING ITS CUSTOMERS TO LEAD & SUCCEED In emerging economies, Caterpillar machinery is being used to build the roads, airports, hospitals and sewer systems that create economic opportunity and raise standards of living. In developed economies, 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, House Banks & Configuring Automatic payment program for Vendor payments. Configuration of Dunning with respect to customer master. Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year , Posting Period , COA , G / L Master Records , G / L Accounts. Open & Close FI periods Creation of Customer and Vendor Account Groups and Accounts required. Defining Reconciliation Accounts and linking the same to Master records. Defining Field Status Variants required for data input. Defining Special GL indicator and accounts for down payments made and received and for Bills of Exchange Transactions.

Supporting involving helping the end user in the day to day transactions closely, monitoring the system performance Provided Support during Month end and Year-end closing process. Resolving issues related to FI (GL, AR, AP, 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. 1st December 2005 15th April 2006 Tax Associates

Organization Description: It started in the year 1999 as a partnership firm. This Company is specialized in International Taxation, Auditing, Consultation of FEMA and Sales Tax. They are doing the service to individuals, companies, and NRIs. Their firm consists of 4 partners and 20 employees working was in the firm. Roles & Responsibilities: Preparation of US Individual Tax Returns, Under the laws of American Institute of Certified Public Accountants; Calculation of gross income, adjusted gross income and taxable income; Maintaining established standards of accuracy and quality; Writing Review notes and Developing a self procedures; Documenting supportive working papers (spreadsheets) to evidence the operational effectiveness

Organization Duration Designation

: Bafna Associates (Chartered Accountant) : From Dec 1, 2002 to March 31, 2005 : Accounts cum Audit Assistant

Responsibilities Maintenance of books of accounts through Tally and Manually,

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, 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

 Finally reporting audit report whether the financial statement reveal a True &
Fair picture of the state of affairs of the organization.

Education Details PG Degree University UG Degree University

: : : :

MBA specialization in Finance (Pursuing) ICFAI B.COM Karnataka University Dharwad (2002)

Technical skill sets

DCA
Information Technology knowledge : E-Aptech Certified Computer Professional (2001-2002) MS-office, Tally, Basic Programming

Declaration I here by declare that all the above-furnished information is true to the best of my knowledge and belief. Date Place Name