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KEDHAR SAP FI - Consultant | * kedharsap@rediffmail.com )+91-9573982871 |
Summary
Experience Summary
Ø Around 4.3 years of overall experience including 3+years in SAP – FI
module
module
Ø One year of Functional experience in the areas of Accounting.
Ø Experienced in 1End-to-End Implementation and 2Support Projects.
Ø Experience on New GL, AP, AR and AA in sap FI
Ø Configuration of Automatic payment program, New General Ledger and Document splitting.
Ø Overview of Controlling (Cost Centre, Cost Element, etc.)
Ø Good understanding on all stages of ASAP methodology
Ø Excellent client interaction skills
Ø Consulting exposure includes requirement analysis, scope study, and Process mapping, Configuration and post implementation support
Ø Projects cover Manufacturing, Trading, Shipping and technical background covers sap FI (Version 4.7 and 6.0), MS EXCEL and SQL Server.
Ø Good understanding of SAP FICO Module Implementation right from requirement analysis up to implementation.
Ø Experience in testing according to functional specifications and debugging.
Professional Summary:-
? Working as a SAP FI consultant in L&T InfoTech, Bangalore from Dec 2011 to till date.
? Worked as a SAP FI consultant in Wipro Technologies, Bangalore from April 2010 to Nov 2011.
? Worked as a Accounts Executive in Lasys Technologies Pvt Ltd, Hyderabad from Apr 2009 to Mar 2010
Technical Skills
OPERATING SYSTEMS | Windows XP, Vista&Windows 7 |
PACKAGES | Microsoft Office |
ERP Product | SAP FI/CO R/3 ECC 6.0 |
SAP (ERP) MODULES | SAP-FI/CO Modules |
Educational Qualifications
Degree | Board/ University | Year of Pass |
B.Com (Comp) | Acharya Nagarjuna University | 2009 |
SAP Professional Experience
Client : INVENSYS
Type of Project | Support |
Role | FI/CO Consultant |
Responsibilities | · Understanding the business process of the client · Worked on designing some of the business processes · Communication with the Business users on a regular basis. · Provide guidance to the user to solve user generated errors. · Handling the tickets on priority basis according to SLA · Worked on customization, support and enhancement tickets. · Trained the end users on APP usage. · Tracking and updating the tickets after providing the resolution. · Coordinating with management on change requests and its approvals · Weekly reports on the status of the issues to the reporting manager |
Duration | Dec-2011 to till date |
Client: Gujarat Reclaim and Rubber Products ltd.
Type of Project | Implementation and Post GO live Support |
Role | FI/CO Consultant |
Responsibilities | · As a team member I was responsible for, · Company configuration settings. · Company Global Settings (Fiscal year variants, posting period variants, Document · Field Status Variants configuration). · Process for Defining an Accounting structure of a company (Chart of Accounts, Account groups, General Ledger Master Records) · Asset Accounting ,Chart of depreciation, asset classes, and account determination. · Overview of Controlling (Cost Centre, Cost Element, etc.) · Configuration of Basic settings for Tax Calculation procedures ( · Configuration of Automatic Payment Program (APP) · Defining process for General ledger posting · Defining process for Accounts payable / Accounts receivable Management · Documented and tested the current design process and tested the configuration · Preparation of Functional Specs for new Customization reports and Coordinating with ABAP resources when doing preparation of Technical Specs · Tracking, updating and closing of tickets in |
Duration | Jan-2011 to Nov-2011 |
Client: Sanyo Electric Co Ltd
Type of Project | Offshore Support |
Role | Associate Consultant |
Responsibilities | · · As a team member I was responsible for, · Involved with Support team at the time of Control Run stage to observe the way of working on issue resolving. · Solving FICO related issues as per Service Level Agreement. · Individually resolving the issues categorized as Production Requests, Incidents, and Service Requests · Working on few routine activities on daily, weekly and monthly basis. · Coordinating with ABAP resources to modify the customized programs/reports as per the present requirement. · Involved in the few year-end activities at the end of year. · Interacting with end users (if required) for more information through Net Meeting/Phones/Mails for requirement gathering. · Submitting the RFC (Request for Change) form to CCB (Change Control Board) to take their approval for configuration change. · Preparation of Functional Specs for new Customization reports and Coordinating with ABAP resources when doing preparation of Technical Specs. · Chalk out the development plan for the issues and completing the development for the issue within budgeted time. · Tracking, updating and closing of tickets on daily basis |
Duration | June-2010 to Dec-2010 |
Other Professional Experience
Company | Lasys Technologies Pvt Ltd., |
Role | Accounts Executive |
Duration | April-2009 to Mar-2010 |
Responsibilities | · Preparation of daily Cashbook & Bank book · Maintenance of registers relating to accounts · Preparing cheques · Coordinating with banks · Petty cash management · Facilitating Salary disbursement (Off roll and on roll employees) · Monthly stock take with stores officer · Monthly Bank reconciliation statement · Preparation of Monthly Bank Reconciliation Statement, · Preparation of Purchase Book, PO’s, Purchase Invoices · Preparation of Sales Book, Sales Invoices & · Preparation of General Ledgers, Sub ledgers. · Calculating TDS as per Invoice · TDS Payment through Online Payment |
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