SHEENA.A.R

**** - 859*******

acd9el@r.postjobfree.com

SEEKING A POSITION IN SAP FI/CO THAT LEVERAGES MY SKILLS, ENERGY AND TALENT TO PURSUE A

RESPONSIBLE AND CHALLENGING POSITION AND TO PROMOTE THE GROWTH OF THE ORGANIZATION GOALS THROUGH

COMMITTED AND DEDICATED EFFORTS AND DETERMINATION.

CAREER FOCUS

SAP FI/CO FUNCTIONAL CONSULTANT with 2+ years of experience in SAP implementation and Product

support.. Experience includes SAP functionality that focuses on controlling the critical success

factors and performance measures of business process.

SKILLS SUMMARY

2 Years experience in SAP FI/CO Consulting in support& customizing and

implementation of projects

A result oriented professional with above 10 years of experience in the field

JOB SKILLS

of Finance & Accounts, Sales Management, Team Management, Business

Planning,, Client Relationship Management, Admin & Business

Development.

SAP SKILLS Creation of Chart of Accounts

Creation of G/L Master,Cash Journals,House banks.

Maintain Field Status Variant and posting keys

Defining FSV, Posting periods,Tolerance groups.

Document types and number range.

Configuring Automatic Payment Program and Dunning for

Vendor/Customer.

Configuring Input/Output Tax and Withholding Tax.

Creation of Cost Centres and Definition of Cost Centre hierarchy.

Creation of Activity types and Statistical key figures and

allocation,Distribution and assessment of cost.

Creation of Primary and Secondary Cost Elements with appropriate Cost

Element category.

Depreciation area and Depreciation keys.

Creation of Asset Classes,Asset number Ranges,Account Determination

and related settings.

Managing acquisition of new asset with Asset Under Construction and

settlement of the same to Final Asset.

Integration with SD MM.

Transferring APC Values.

PROJECT: SAP FI/CO SUPPORT

Client Trakken Outsourcing, Hamburg, Germany

Trakken is a German technology Consulting and outsouring company

majoring focusing on SAP. Trakken’s SAP practice has proven track record of

being a ‘trusted SAP partner’ for leading Global Fortune companies. Trakken’s

Client Overview

capabilities and expertise span across the entire SAP life cycle right from

consulting, global implementation and rollouts, technical upgrades, migrations

and application support and maintenance.

Role Associate SAP FICO Consultant

Organization Cokonet Technologies Pvt. Limited

Duration November 2011 – Till date

Resolving tickets for SAP FICO issues, concalls with clients for understanding

new changes, Preparing FS, Testing, Training. Configuration setting,Automatic

Payment Program,Creation of COA and master data upload through

Responsibilities LSMW.Creation of Cost Centres,Cost Elements,G/L master etc.Involved in

integration with other modules .

FSV creation.Withholding Tax Certificate Printing.House Bank Configuration.

Environment SAP R/3 ECC 6.0

DOMAIN EXPERIENCE

BAJAJ ALLIANZ LIFE INSURANCE CO LTD,KAYAMKULAM,KERALA,INDIA

DURATION: OCTOBER 2007 – AUGUST 2011

DESIGNATION: SALES MANAGER

Recruitment of Insurance Consultant from various locations.

Trained and mentored consultants to achieve sales target.

Designed,developed and implemented different activities to recruit people across the location.

Investigating and solving customers' problems, which may be complex or long-standing

problems that have been passed on by consultants.

Trained and guided the consultants to achieve their prestigious Club Membership.

Visiting premium customers to provide a one-to-one service.

Reporting various sales activities to the Branch Manager.

Preparing various MIS Reports.

Training consultants to deliver a high standard of customer service.

KONCHERIL TRADES AND EXPORTERS PVT LTD,TRIVANDRUM,KERALA,INDIA

DURATION :AUGUST-2005 TO SEPTEMBER-2007

DESIGNATION : ACCOUNTANT

Vouching.

Reconciliation of Bank Accounts.

A/P and A/R monitoring.

Overall Supervision and Controlling of Transactions

Accounting and reporting for clients using Tally,Fintune,and Mercato software.

Finalisation of Accounts and laison with Auditors.

SHYMAS HONDA ( A TWO WK.Anandan

HEELER SHOWROOM),MAVELIKARA, KERALA, INDIA

DURATION: JUNE 2002

DESIGNATION : ACCOUNTS& ADMINISTRATION OFFICER

Responsible for the overall functions in the office.

Keeping friendly relationship with clients.

Providing on time delivery.

Vouching

Supervision of Daily Cash Transactions

PROFESSIONAL & ACADEMIC CREDENTIALS

PURSUING MBA FINANCE ICFAI UNIVERSITY

B.COM (ACCOUNTANCY KERALA UNIVERSITY(1999)

PRE-DEGREE KERALA UNIVERSITY(1994)

PERSONAL VITAE

FATHER’S NAME

NATIONALITY Indian

DATE OF BIRTH 16/05/1977

PASSPORT DETAILS Passport Number: H0623024 Date of Expiry 24/09/2018

EMAIL ID acd9el@r.postjobfree.com

LANGUAGES KNOWN English, Hindi, Malayalam

REFERENCE Available on Request

I hereby declare that the above furnished details are true to best of my knowledge.

SHEENA.A.R

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