RAHUL

Sap FI certification-ID:000******* Mobile:988-***-****

Email: ace1o9@r.postjobfree.com

[pic] ace1o9@r.postjobfree.com

Career Objective:

Seeking a challenging career to utilize current skills and serve the

organization, where there is challenging scope for personal development,

innovation, and exposure to new technologies and to be a part of a team of

highly talented, equally motivated professionals who would not hesitate to

deviate from their personal schedules to meet the official deadline.

Professional and educational background:

SAP ERP 6.0 EHP5 Global Certified Associate in Financial Accounting (FI)

Certified on 29th June 2012 (ID - 000*******) with 86%.I have overall

7.10yrs experience with Post Graduation in Finance from Symbiosis college,

Pune and Bachelor of Engineering from Visveshwariah Technological

University .

> 3.8yrs of Finance and Accounting experience as Finance Associate in

Law Firm.

> 3 yrs of IT experience in Vision plus Technology (Mainframe) in credit

card domain and Loans as Tester.

> Having exposure in SAP end user in Account Payable, Account

Receivable.

> Having exposure in Creating New Customer, Vendor accounts & GL

Accounts.

> Expertise in APP process, processing Payment run and sending outputs

for Payments.

> Exposure on Dunning process, Assets during the training.

> Good technical knowledge on integration of FI with MM and SD (Order to

cash and Purchase to Pay concepts also).

> Keen learner with ability to grasp new technologies and concepts using

analytical and logical skills, strong hold on communication &

interpersonal skills.

> Other SAP Certified contents "Introduction to SAP Solution Manager

(SM001), Introduction to SAP Net Weaver (TERP02), SAP Navigation

(SAP129)".

> A strong team player, training, guiding and motivating teams of

professionals towards maximum productivity with exceptional consensus

building, negotiation and interpersonal skills, analytical mind and

comprehensive problem detection/ solving abilities.

> SAP FI certification -ID -000******* on 29/06/2012 From NIIT (SAP

certified partner) in Bangalore.

> Multilingual with proficiency in English, Kannada and Hindi

Summary of skills:

Technology: SAP FICO ECC 6.0 EHP5, Vision plus technology,Mainframe.

SAP FI Process: General ledger, Account receivable, Account payable,

Payment process, Dunning process,

financial statements, Reports, Assets with and without

integrations.

Languages: Cobol,JCL, VSAM, DB2, Java,

OS: Windows XP, windows 7, windows NT 9X

Mainframe z/0s 0r o/s 390

Employment / Project summary:

Organization Period working Roles / Responsibilities

SRINIVASA GOWDA, May-09 to Till As Finance Associate worked on

ASSOCIATES AND date Finance accounts, General Ledger

SOLICITORS (LAW posting, internal cash journal entries

FIRM) of wages in firm. Also worked on legal

documentation on assets related to law

firm.

ATTRA INFOTECH Mar-08 TO Apr-09 Test executor. Preparation of test

PVT.LTD document from functionality and

execution of test conditions for Unit

Acceptance testing and using quality

center for testing

ABHILEKHA Jan-06 TO Dec-07 Java coding and testing the conditions

INFORMATION . Execution of test condition and

PVT.LTD reporting defects

Course and certification:

> SAP FI certification From NIIT on 29/06/2012 from Bangalore for 2

months from May 2012 to June 2012.

> IBM Mainframe course from Maintec Technology in Jan2008 (2 months).

> Java course from System domain in September 2005(3 months).

Details of Employment / Projects:

Law Firm : Srinivasa Gowda, Advocates and Solicitors

Location : Bangalore

Period : May-2009 to Till date

Designation : Finance Associate

Reported to Managing

Director.

Roles and Responsibilities :

> Handled the tasks of maintaining and analyzing financial

information.

> Assigned task of gathering, analyzing the financial data.

> Handled update tasks to ledgers and carried out journal entries

for internal

Wages of the firm.

> Prepare and maintain various documents like supporting bills,

invoices and employee attendance form of the firm.

> Handling cash from client and bank transaction of payment

receipt.

> Worked on General Ledger invoice postings.

> Managing investment.

> Monitoring funds of the firm.

> Payments on expenditure of legal documents and vehicle expense.

> Handling Balancing sheet and pay roll activities.

> Reporting documents.

Project 2 : GE Money Portugal

Name of Client : GE

Location : Bangalore

Team : 15

Period : March 2008 to April 2009

Brief description of Project : GE Money Portugal requires a new platform to

support their Auto Loan, Personal Loan and Dealer

Financing business. Their existing solution, Credix,

will shortly prohibit further growth and beyond the

end of 2008, it is unlikely that they would be able

to add new accounts.

Vision PLUS 8.23 has been selected as the replacement system for Credix. As

part of this project, two major streams of work are being delivered:

> Set up and customization of Vision PLUS to ensure it caters for

all functionality required by GE Money Portugal

> Conversion of existing accounts to Vision PLUS.

Its loan product project worked for the client GE Money using various

modules like Credit management System (CMS), Account Service Management

(ASM), Letter Tracking System (LTS) and many others in vision plus

technology (Mainframes).

Designation : Test Executor

Reported to SPOC(

Manager)

Roles and Responsibilities :

> Involved in Detail test Plan conditions (DTP) and Detail test

Scripts (DTS) preparations for various functionalities.

> Involved in Peer review of DTS and updating of DTP as per changes

in Functional specification (FS) given by the client.

> Execution of test conditions, verifying the results and uploading

the conditions in Quality center.

> Analyzing and Defect rising for errors while testing and uploading

screenshots in Quality center for the defects.

> Involved in Daily System balancing report, Daily Project Status

report updations, and Object Test Result (OTR'S) preparations.

> Worked on Functionalities like ASM, EFT (Electronic Funds

Transfer), SMS, CLIP (Credit limit increase process).

Project 3 : GS 08.2 Compliance - Maestro Enhancement

Location : Bangalore

Name of Client : GE

Period : AUG2008(1 month)

Team : 8

Brief description of Project : MasterCard (including Maestro), VISA and

AMEX bring out mandatory changes into the way their

cards are processed twice every year. FDI make

changes to the Vision Plus system to cater to these

changes. The changes made by FDI for compliances

will be released as base Vision Plus releases. The

changes should be effective from October for

8.2compliance. Gold source is the team supporting the

GE businesses globally. The Gold Source team is

currently supporting Vision PLUS 8.17GE version and

8.23G versions for the GE business.08.1 compliance

will be implemented as an incremental update on the

current global layers 8.17GE and 8.23G. The

compliance specific changes will be extracted from

the FDI 8.28 base delivery and retrofitted on the

global layers. These retrofitted patches will be

delivered as a global enhancement for 8.17GE and

8.23G to all the GE businesses.

Designation : Test Executor( compliance)

Reported to SPOC(

Manager)

Roles and Responsibilities :

> Compilation of components using IMP compilation panel.

> Segregation of components.

> Resolving errors.

Project 4 : Time sheet Management

Location : Bangalore

Period : June-2006 To December-2007

Team : 7

Brief description of Project : The main objective is to maintain time

sheet details and provide related reports. The Time

Tracking system is developed in view of private

firms. This application maintains the Employee

details of the organization. Timesheet module is used

to enter hours worked per day by each employee, with

type of work done and other detail

Reports are generated based

on the timesheet entries. Reminders are sent through

e-mail for employees who do not enter their time

sheet regularly. Employees are assigned permissions /

rights based on their roles.

Designation : Software engineer

Reported to Manager

Roles and Responsibilities :

> Involved in designing JSP pages.

> Coding Java programs using JDBC, JSP, and HTML.

> Testing of executable cases.

Details of Professional / Educational qualification:

Course / Qualification Year of Board / Institute % or Grade

passing

MBA (Finance) 2011 Symbiosis center for Distance 70

learning

B.E(Electronics and 2005 Rajiv Gandhi institute of 74

communication) technology(VTU)

Pre university( 2001 S.Nijalingappa Pre-university 77.8

Physics, chemistry, college(Bangalore University)

Maths, Biology)

10th Standard 1999 The New Cambridge English 86.7%

High School( Secondary Board)

Personal details:

Date of Birth : 21-05-1983

Nationality : Indian

Marital status : Single

Holding valid passport : YES

RAHUL H.R

Place: Bangalore

Date:

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