SONIKA SETHI

H. No. ** C, B Block, Rama Park, Uttam Nagar, New Delhi 110059; +91-987*******; acd4b5@r.postjobfree.com

SAP FI/CO Functional Consultant

Qualified MBA having 2 years of Experience in the areas of Accounts, Audit & Finance and SAP

FI/CO experience in ECC 6.0 version

Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented

environment

Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical,

academic and professional skills can be used to the benefit of the organization as well as my career

growth

Have good knowledge in using MS office

Have good team spirit, goal oriented and high interpersonal skills

CORE COMPETENCIES

Wish To build a challenging career in SAP in an organization of repute, utilizing my experience,

qualification and skills.

SAP Skills

Financial Accounting:

Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting

Keys

Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic

Posting for Interest Calculations.

Settings for foreign currency valuation (fluctuations in exchange rates)

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters

Creation

Configuring Automatic Payment Program and Dunning for Vendors/Customers

Configuring Input/Output Tax and Withholding Tax

Asset Management:

Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings

Maintaining Group Valued Assets

Controlling:

Maintain the Versions for actual and planned postings

Creation of Cost Centres and Definition of Cost Centre Hierarchy

Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

Definition of Internal Orders Types, Order Masters and Settlement Profiles

Key Strengths

customizing and configuration of various areas of IMG activities including G/L master records,

AR/AP, House bank, cash journals, extended with holding tax, taxes on sales and purchases,

Asset accounting, internal orders and integration with SD and MM.

Successful in meeting new technical challenges and finding solutions to meet the needs of

client.

Systematic approach and quick adaptability to new technologies.

Fast learning committed and able to work under pressure.

Co-ordination with team members, front office and client for giving acceptable solution to

problems queries raised by client within predefined stringent time limit.

SAP PROJECTS Implementation Experience

Client: CRESCENT PHARMACEUTICALS LTD

Role: SAP FI Consultant

Client Profile: This Company is leading provider of manufacturers of general

Pharmaceutical Products

Environment: IDES ECC 6.0

Responsibilities:

SAP FI configuration work: organization structure work, Basic setting of fiscal year and field status variant,

posting period variant, Account Receivable, Account payable, Asset Accounting, General Ledger Accounting,

Special General Ledger Transactions, Document and Posting Control, House banks with Automatic Payment

Program, Configured automatic payment program for out-going payment in A/P,Configured payment

term, cash discounts, Taxes on sales and purchases, Interest Calculation, Dunning procedure, TDS

Processes, Bank Accounting.

Accounts Exp

FOOD PROCESSING EQUIPMENT PVT. LTD. NEW DELHI

This Company is a leading Provider of Manufacturers & Suppliers of Meat Processing Machines, Poultry

Processing Plant, and Solid Waste Management Systems. Its Gurgaon Based Company.

Log on to www.fpecindia.com for more information.

Accounts Assistant

Billing & Invoicing.

Posting of Bank Receipts and Payment Entry, journal & Cash Voucher Entries Posting in tally

Receipt, Payment & Journal Voucher making

Bank Account Reconciliation

Debtors Ledgers Reconciliation and Debtors Ageing

Vat Compuation and Tds Related Work

C form Queary related Follow up with Party

Audit Related Work

Filing of Documnetation

Making of Staff related local and foreign Expenses Tour bill and Employee Traveling & Outstation Expense Statement

Checking

Processing of Employess Expenses Reimbursement

Miscellaneous Internal Report in Excel

CALPRO FOOD ESSENTIAL PVT. LTD. NEW DELHI

Calpro Food Essential Pvt. Ltd. is a leading provider of premium bakery ingredients, services, and

technologies to the Indian baking industry. This company is imported, manufacture and distributes

ingredients, and provides services like product development and training. Its Delhi based company. Log

on to www.calprofoods.com for more information.

Accounts Assistant

Billing & Invoicing.

•

All Types Cheques Preparation & entered in systems

•

Posting of Bank Receipts and Payment Entry in Tally

•

Journal & Cash Voucher Entries Posting

•

Receipt, Payment & Journal Voucher making

•

Bank Account Reconciliation

•

Issuing Credit Notes & Debit Notes to the Parties relating to scheme & discounts, damage & leakage and short

•

material received.

Debtors Ledgers Reconciliation and Debtors Ageing

•

Following up of receivables & Collections from the party.

•

Employee Traveling & Outstation Expense Statement Checking

•

PROFESSIONAL AND EDUCATIONAL QUALIFICATIONS:

Passed MBA(Finance) with 75% marks from Symbiosis Pune

Passed M.Com with 50% marks from (HP University) in the year 2007.

Passed B.com(Pass) with 57% marks from Dayal singh college, Delhi university

Passed 12th Class in Commerce Stream with 72% marks from C.B.S.E in the year 2001

Passed 10th Class with 58% marks from C.B.S.E in the year 1999

Diploma in Sap FI consultant from alien soft net technologies Pvt. Ltd in year 2013.

COMPUTER PROFICIENCY:

Tally 7.2 & 9.1, SAP FICO 6.0 (ECC VERSION)

Very Good Exposure of MS Excel and MS Word.

Strong Knowledge of Internet Applications, Networking.

PERSONAL PROFILE

Father’s Name : Late Shri. S. K. Sethi

12th Aug 1984

Date of Birth : :

Marital Status : : Unmarried

Nationality : Indian

Salary Expected : Negotiable

Time for joining : immediate

SONIKA SETHI

Place : New Delhi

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