You want to make resume for MBA Finance Fresher so here I am giving you sample

resume of MBA Finance Fresher

RKD
Andhe, Plot 1*,
YTY, AD road,
Mumbai
Email id: rK878**** @yahoo.com
Contact no. : 91-98XXXXXXXXXX
Career Objectives
Seeking challenging and growth oriented opportunities across the industry
Skill sets
-A dynamic individual determined to work in the Financial Sector
-Fast learner
-Drive to exceed expectations coupled with good comprehension of financial markets.
-Well versed with the concepts of financial instruments (Equity, Debt, Mutual Fund) &
Financial Management.
-Systematic and organized with interpersonal and presentation skills
-Quick decision making ability.
Education Qualification:
-MBA in Finance with distinction from 3 university
-B.Com with A% from 2 university
-H.S.C with B% from 1 university
Technical skills
-MS Office 2003, 2007, 2010
-Internet Savvy
-Computer applications
Academic Project
1. Company : ABC
Project title: Auditing
Work profile: Auditing and making audit reports with the help of seniors.
: Handling the accounting day to day transactions
2. Company: QWE
Project title: studying Mutual Fund process
Work profile: to understand the mutual fund of the company and also explain clients the
benefits of the same.
Extra Curricular Activities
-Participated and won prizes in swimming competitions
-Coordinator of Cultural group of the university
-Represented the university in a seminar on "Subject G"
-Won third Prize in a Collage making contest on the topic L
Interests
-Like to read financial magazines
-Avid traveler
-Member of a local dance group
-Play guitar
Personal Details
-Date of Birth: xx/xx/xxxx
-Languages: English, Hindi, Marathi
RE: MBA Finance freshers - CV samples and formats
Giri Dharan 09-5-2012 03:58 AM
MBA finance freshers - CV samples and formats

SUMMER INTERNSHIP
FINANCIAL INCLUSION NETWORKS & OPERATIONS
-Understood the Banking Correspondent model implemented by XYZ bank in rolling out
smartcards for the beneficiaries of NREGS and SSP schemes of the Government of India
-Visited 10 talukas in SSTTUU district to understand the implementation of the model
and critically examined for any loopholes
-Made recommendations to the customer acquisition team of FINO to improve the
enrolment processes involved in NREGA and SSP projects
EDUCATION
-MBA(Core) - XYZ College - XYZ University - **12 2.85/ 4
-BE(Computers) - ABC College of Engineering - ABC University - ##10 - 69.3%
-XII - AABBCC College - State Board - ^^06 - 83.8%
-X - AABBCC School - State Board @@04 - 86.4 %
Key Electives in MBA
Market Organization of Infrastructure Sector, Mergers and Acquisitions, Commercial Bank
Management, Management of Financial Institutions, Strategic Financial Management,
Project Appraisal and
Finance, Corporate Finance, International Finance, Financial Analytics, Marketing
Research,
Certifications
-Cleared FRM Level 1conducted by XXXX USA in November 20**
-NSE Certifications :Financial Markets - A Beginners module, Mutual Funds - A
Beginners module, Equity Derivatives module
Achievements
You write about which achievement gain in your life.
Like
-Cleared Geography talent search exam in school
-Cleared Talent Search Examination
-Cleared RRSSTT Science Talent Search Examination
PROJECTS/PAPERS
Corporate
-MMNNOO Builders: devised a plan for repair work and redevelopment of old buildings in
Mumbai
-GGHHII House: developed methodology, analyzed parameters and ranked innovations
for a research on urban innovation index in emerging market economies
Academic
You write about your Academic programe:
For egg
-We Care Project: Actively involved with the NGO in its School to School campaign
-Analyzed of the impact of US subprime crisis on the international monetary system
-Studied the impact of deregulation of savings deposit rate in India
-Studied the market organization of the green infrastructure sector
-Analyzed the returns of Automobile sector stocks and comparison of their risk-return
tradeoff
-Studied the reach and performance of microfinance institutions in India
EXTRA CURRICULAR ACHIEVEMENTS/ACTIVITIES
Positions of Responsibility
-Quizzing Head, (Quizzing Cell), MMNNSS Org
-Sports Co-Secretary at ABC College of Engineering

Extra Curricular
You write an Extra Curricular activity...
Like:
-National level silver medalist in football, tournament
-Conceptualized and organized All India Economics Quiz as a part of Eco-echoes 20** at
ABC college
-Completed a trek in the Himalayas at about 12000 feet
-Won 1st prize in the essay competition held by PPQQRR Bank

Job Responsibilities:

Verification of Expenditure Bills and Traveling Bills.

Control on Admin expenses at office, warehouse and shop level like Stationary,
electricity, water, telephone, vehicle maintenance etc.,
Stock Verification both physically and in store ledgers
Debtors Aging Analysis
Handled Accounts Payables and Receivables.
Maintenance of Books of Accounts in Tally.
Bank Reconciliation and Vendor Reconciliation.
Preparation of monthly Salary statement.
Rising of Sales invoices and maintenance of Sales Registers.
Maintaining Cash and Bank Transactions.
Coordinating with CA of the company.
Processing Payments to the Vendors.

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Arvind Kumar Mishra

E-mail akmishra.2000@gmail.com
Mobile No. +919009701234
Objective:
To acquire a set of skills, knowledge for self-development and for the growth of the
organization and utilize the opportunity in the best possible manner, to perform every
responsibility to the best of my ability.

Experience Summary:

Total 3.7 years Experience out of which 2 years in Accounting and remaining 1.6
year in SAP.

Demonstrated, understanding of implementation life cycle of SAP R/3 solution.

Sound knowledge in preparation of Business Blue Print and User Manual,

experience in Data Migration from Legacy to SAP using LSMW tools.

Mapping defined business process and enterprise structure requirements with

SAP functionalities.

Expertise in handling Customization of General Ledger, Accounts Receivable,

Accounts Payable.

Good Understanding of Order to cash and Procure to pay process.

Excellent Communication, Problem-solving and Analytical skills. Possess the

ability to take on challenges and strong determination towards making a
difference.

Well versed in accounting principles, practices and systems as well as business

operations.

Recognized for problem-solving strengths as well as thoroughness and accuracy.

Worked on developing leads for using variety of online/offline sources.

Assisted the firm in acquiring new businesses by generating new leads.

Assessed potential business opportunities and deals.

Managed the relationships with established/new clients and maintained cordial

relationships with suppliers and distributors.

Prepare and process cash journal entries. Maintain and reconcile supporting
schedules and sub-ledgers for various GL accounts.

Processed accounts payable, maintained up-to-date vendor statements to

ensure timeliness and completeness.

Processed accounts receivable sent information of customer aging summary to

stores and collected the payments, maintained accounts receivable.

Quick learner with proactive attitude and good team spirit.

Professional Experience:

Cinterco Tech Solutions Pvt Ltd., Bangalore (Karnataka.), (from Aug.2011

to Till date).

Godrej Agencies Sagar (M.P.), (from Aug 2007 to July 2009).

Education and Qualification:

Master of Business Administration (MBA) in year 2011 from IPS Academy

Indore,

(Affiliated from Devi Ahilya Bai Vishwavidyalaya Indore M.P.) With 76% marks.

M.Sc. (Physics) in year 2008 from Dr. H. S. Gour University Sagar

M.P. with 68% marks.

B.Sc. (Maths) in year 2006 from Dr. H. S. Gour University Sagar M.P. with
67.6% marks.

Higher Secondary in year 2003 from M.P. Board Bhopal with 68.7% marks.

High School in year 2001 from M.P. Board Bhopal with 69.8% marks.

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Software Skills:
ERP
Operating Systems

SAP ECC 6.0, Tally ERP 9

MS DOS, Windows 95/98/2000/XP, Windows NT

Applications
DBMS

MS Office viz.Word,Excel,Powerpoint, Access

MS-Access

Current
Organization:
Cinterco
Ltd, Bangalore (Karnataka)
Designation: SAP FI Consultant.
Job Responsibilities:

Tech

Solutions

Pvt

Participating in the design activities work with users to identify opportunities to use
specific functional capabilities to improve the business processes and operational
efficiency with SAP systems.
In-depth knowledge in configuration, implementation, ASAP methodology, system
design and development and gathering user requirements.
Involvement in AS-IS & TO-BE study.
Participating in the preparation of business blueprint.
Interfacing with other system analysts, business users, programmers and functional
managers.
Configuration of Enterprise Structure: Company, Company code, Business Area.
Uploading master data through LSMW.
Managing FI/CO Enhancements by accomplishing configuration and execution of
Automatic Payment Program, Configuration and Processing of Extended Withholding Tax
and Production Support & Minor Enhancements of Asset Accounting.
Changes to configuration settings as required by the client.
Documentation of the issues posted on the detailed document with analysis of the issue
after providing solution to the Client.
Understanding Client Legacy System.
Documenting the customization, preparing the training material and training the key
users.
Performing unit and integration test.

Previous Company: Godrej Agencies Sagar (M.P.)

Designation: Accounts Executive
Job Responsibilities:

Verification of Expenditure Bills and Traveling Bills.

Control on Admin expenses at office, warehouse and shop level like Stationary,
electricity, water, telephone, vehicle maintenance etc.,
Stock Verification both physically and in store ledgers
Debtors Aging Analysis
Handled Accounts Payables and Receivables.
Maintenance of Books of Accounts in Tally.
Bank Reconciliation and Vendor Reconciliation.
Preparation of monthly Salary statement.
Rising of Sales invoices and maintenance of Sales Registers.
Maintaining Cash and Bank Transactions.
Coordinating with CA of the company.

 Processing Payments to the Vendors.

Project Detail:
Project
1:
Client Name
Project Type
Duration
Team Size
Role
SAP Environment

TNT Logistics Ltd.

Implementation
Dec2011-Nov2012
7
SAP FI Consultant
ECC6.0

Project Synopsis:
This project is related with the service industries which basically
deals with processes like
Procure to pay and Order to cash. This application is based on SAP
ECC 6.0 Domain. In this
Project FI, SD, MM, CO modules have been implemented.

Roles and Responsibilities:

Analysed the existing legacy system; gathered functional requirements through user
meetings, gap analysis, and participation in process improvement teams; produced the
functional requirements document.
Designing business processes and identified areas to streamline processes in multiple
functional areas. The scope of the work and responsibilities involved relating to SAP
Finance (FI)) and controlling (CO) modules.
Optimized integration of business process within FI, CO, MM, SD, and modules.
Designing the organization structure and setting it up in SAP in association with other
members of the implementation team.
Documenting the processes.
Studying the existing processes through detailed discussions with the client's core team.
Mapping the processes on to SAP.
New Ledger Functionality for Multi GAAP reporting for IFRS, USGAAP & IAS.
Creation of Master data chart of Accounts, Account Groups, and GL master records.
Defining process for General Ledger Postings and reversal of a document.
Creation of account assignment models, recurring documents, sample documents.
Document Splitting activated for derivation of profit centre & segment wise reporting.
Parallel currency mapping with the financial accounting & asset accounting.
Accounts Payable Process Vendor account groups, vendor tolerance, invoice verification,
tax on sales & purchases, Extended withhold Taxation, Automatic Payment Program.
Involved in Core user & end user training and preparing user manuals.

Project 2:
Client Name
Project Type
Duration
Team Size
Role
SAP Environment
Project Synopsis:

Keerthi Industries Ltd.

Implementation (In House)
Sep 2011 To Dec 2011
9
FI Consultant
ECC6.0

This project is about a Keerthi Industries. This application is based

on SAP ERP Domain. The
ve Modules, FI, CO, MM, SD, PP, HR modules. The Application is designed on
cture. This is simulation project which covered the all aspects of SAP ASAP

Roles and Responsibilities:

Having conceptual functional knowledge of SAP FI module

Having Competency in configuration of FI modules-General Ledger (FI-GL), Account
Receivables (FI-AR) and Account Payables (FI-AP).
Clients confidence building on integration between MM-FI and SD-FI by tallying data
belongs to material management, Sales and distribution, and Financial accounting
modules.
Developed Recurring entries.
Involved in preparing Test scenarios and helped power users and end users for testing.
Assisting End-User in maintaining the Master Records.
Preparation of End User Manuals.
Accounts Payables & Account Receivables (FI-AP & AR):
Defined & Created Vendor and Customer account groups and Number ranges.
Creation of Vendor and Customer Master Data and Accounting view.
Configuration of payment terms & discounts terms as per credit terms.
Configuration of settings for Spl. GL Transactions, down payment, down Payment
Requests.
Creation of House Banks and created check lots and void reason codes.
Configuration of Automatic payment program.
Configuration of settings for Dunning Procedure.
Involved in the process of Defining the chart of depreciation.
Depreciation areas, Configuration of asset classes, and Account determination with FI.
Depreciation keys, Creation of Asset Master, and Depreciation run.
Configuration controlling area Settings.
Integration of MM and SD Modules with FI Module.

Personal Information:
Marital Status
Date of birth
Sex
Nationality

Languages Known

: Single
:25-08-1986
: Male
: Indian
: English, Hindi.

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