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CV Jr SAP FI/CO Consultant ECC 6.0 Implementation working in Infotekon Pvt. Ltd., Faridabad India

 
Jr SAP FI/CO Consultant ECC 6.0 Implementation working in Infotekon Pvt. Ltd., Faridabad India

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CV/Resume ID no.: 111909
Last Updated
: Monday, June 14, 2010

Location (Residence): Faridabad, India
Citizenship: India
 
Languages:
  Native: Hindi
  Other: English
 
Education & Experience: Work Authorization & Relocation:
Education:
  Masters in MBA Finance

Years of Experience: 1 year
Authorized to work in:
   Argentina, Australia, Austria, Bahrain, Bangladesh, Barbados, Belgium, Bhutan, Brazil, Cameroon, Cuba, Cyprus, Czech Rep., Dominican Rep., Egypt, Ethiopia, Finland, Hong Kong, Iceland, Indonesia, Ireland, Jamaica, Kenya, Liberia, Macao, Malaysia, Maldives, Mauritius, Mexico, Namibia, Nepal, Nigeria, Philippines, Poland, Qatar, Romania, Saudi Arabia
Present Location:
   India, Faridabad
Relocation:
   Anywhere (International)
 
Expertise
Category Subcategory Ability Experience
IT/Communications SAP/ERP Trainee 5 years
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

MBA student specializing in Finance with 3.5 years overall exp. I have done sap FICO from CDAC Noida. Currently me workiing as a SAP FICO consultant. My communication and analytical skills are well known. I am a self motivated person and value deadlines. All this makes me a suitable candidate for my job.

2. Work Experience - CV/Resume Part 2 [Mandatory]

SAP PROJECT 1

Nov 09 – Till Date Infotekon Pvt. Ltd., Faridabad as SAP FI/CO Consultant

1. Role: SAP FI Consultant
Project: ECC 6.0 Implementation
Client: Shiv Engineering Ltd. Vill: Kapriwas Dist. Rewari (Haryana)
Duration: Dec 10 to 20th April 2010.

Company Profile - Company manufacturing more than 250 Nos. of components and sub-assemblies for different application for two-wheeler.

Notable Accomplishments

 The configuration settings for different company codes as per the client’s requirement

§ Customizing and configuration of various areas of IMG activities including
§ General Ledger master records
§ Account receivable/ Accounts Payable
§ Withholding Tax
§ House banks
§ Cash Journals
§ Taxes on sales and purchases
§ Asset Accounting
§ Basic setting of Controlling
§ Cost Center and Profit Center Accounting, internal orders, Profitability Analysis
§ Integration FI with MM and SD
§ Involved in Core user & end user training and preparing user manuals
§ Trained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen.

§ Up-loading the master data using LSMW.



SAP PROJECT – SUPPORT & MAINTENANCE

Jan 09 –Oct 09 Lakshmi Precision Screws Ltd as a SAP FICO In House Consultant.

1. Role: SAP FI/CO Consultant
Project: ECC 6.0 Support & Maintenance

Notable Accomplishments

 Co-ordinating with users for giving acceptable solutions to problems, queries raised by users within predefined stringent time limit and giving solution to users.

 Resolving issues On Priority Basis

 Providing support to end users

 General Ledger master records
 Account receivable/ Accounts Payable
 Withholding Tax
 House banks
 Cash Journals
 Asset Accounting
 Basic setting of Controlling


FUNCTIONAL EXPERIENCE

March 2007 – Dec 2008 Lakshmi Precision Screws Ltd as a Finance executive.
Company Profile - The Company is one of the largest exporters of fasteners in India. Whereas 35% of the total sales is contributed from the products exported to a range of countries such as The United States of America (USA), Australia, Canada, Denmark, Dubai, France, Germany, Hong-Kong, Indonesia, Japan, Malaysia, Singapore, South Africa, Switzerland, Sweden etc. The Company is a partner of the Global Fastener Alliance (GFA).

Notable Accomplishments
 Reconciliation of all ledger and Bank Reconciliation Statement.
 To disburse the cash payment and maintain the accounts.
 To prepare daily cash / Bank /journal vouchers.
 To prepare cheques/drafts for payment to suppliers for approved bills in accordance to the set procedure of the company.
 Preparing balance sheet details.
 To prepare various reports & Statements as & when required by the superior.
 To verify the supplier’s bills and Purchase order. To highlight any discrepancy and take corrective action.
 Work related to all routine accounting activities e.g. Bank reconciliation and book keeping .


3. Education & Training - CV/Resume Part 3 [Mandatory]

2009 SAP Ecc6.0 FI Training at CDAC, NOIDA
2005-2007 MBA (Finance & Marketing) from Institute of Management Studies & Research (Affiliated with Maharishi Dayanand university), Rohtak (Haryana)
2003-2005 BCOM (Maharishi Dayanand university), Rohtak (Haryana)
2004 Diploma in Computer Applications, M.D.U, Rohtak.


4. Computer Skills - CV/Resume Part 4 [Mandatory]
SAP Skills:
 Enterprise Structure: configuration of company, company code, Business area, Currency settings
 Global Settings: Configuration of Fiscal Year, Document types, Posting period, Number ranges, Field status, Extended withhold taxes
 General Ledger: Chart of Account, Account group, Retained earning account, sample account, Master G/L creations, Financial statement versions i.e. B/S & P&L A/c
 Account Receivables Sub Ledger: configuration of customer, customer master record, Dunning, terms of payment, Blocking, Interest calculation
 Account Payable Sub Ledger: configuration of Vendor, Vendor master record, terms of payment, Blocking, Automatic payment program
 Banks Sub Ledger: House Bank configuration, Individual Banks
 Fixed Asset: Chart of Depreciation, Asset class, Transfer, Retirement, Depreciation Posting and Depreciation key creations.
 Closing: Defining financial statement version, reports using financial information system

Controlling

 Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes and creating standard hierarchy, creating CO version and defining control indicators.
 Cost Centre Planning: Configured cost center planning, Configuration of Profit centers
accounting
5. Other Skills - CV/Resume Part 5 [Optional]
RP Module : ECC 6.0, FICO
Operating Systems : Windows 95/98/2000 Professional, and XP.
6. Additional Information - CV/Resume Part 6 [Optional]
-


 

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Jr SAP FI/CO Consultant ECC 6.0 Implementation working in Infotekon Pvt. Ltd., Faridabad India
CV/Resume ID no.: 111909

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