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SAP Associate FI Consultant

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Country: India
State: Karnataka
City: bangalore
Postal Index: 560032
Salary: 4,20,000 rs per annum
Posted date: 5/22/2011   all resumes
Email: ay4ohg@r.postjobfree.com
Contact Info: ********@*****.*** , ******* **:**********
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CURRICULUM VITAE

P.USHA E-MAIL:- ay4ohg@r.postjobfree.com
Mobile No: +91-900*******
______________________________________________________________________________
Professional Summary
• Having 1+ years of experience as a SAP FI associate consultant.
• Involved in Full Life Cycle Implementation including configuration, testing and integrations of FI/CO with MM and SD with Go Live and support.
• Studying the existing process through detailed discussions with the client’s core team and mapping the process on to SAP and documenting the processes.
• Having exposure to configuration and support in the areas of FI-GL, FI-AR, FI-AP, FI-AA and Integration of FI with other modules MM, SD and Controlling.
• Excellent communication and good team player
• Self motivated, Goal oriented and adaptable to changing environment.

Experience Summary

Worked as Accountant in New Cambridge International School from July 2007 to December 2008
Working as a SAP Associate Consultant for Finanix IT Solutions from January 2009 to till date

Academic Profile
• Master of Business Administration (M.B.A) from Sikkim Manipal University with 74% aggregate
• Bachelor of Science (B.Sc) from Bangalore University with 78% aggregate.

Configuration Skills
General Ledger Configuration.
• Define Account Group, Number Range
• Document Type, Document Number Range
• Posting Period, Field Status Variant
• Define House Bank
• Configure Automatic Payment Program setting.

Account Receivables / Account Payables
• Define Account Group for Customers / Vendors.
• Customers / Vendors Master Record.
• Create Number range for Account Group.
• Document Type for Customers / Vendors.
• Documents / Document Number Range.
• Field Status for Screen Layout, Terms of Payment.
• Configure Automatic Payment Program setting.
• Define Dunning procedure
• Down payments received, Down payments made
• Bills of Exchange Received
• Create Special GL and Linked with Reconciliation Account.
• Activate Automatic Payment Program.
Assets Accounting (AA):
• Copying Depreciation Areas- Assignment to company Code,
• Input Tax Indicator Configuration , Screen Layout Rules
• Specify Account Determination Rules - Define Asset Classes, Number Ranges,
• Integration of Asset Accounting with General Ledger, Defining Posting Rules to Cost Center, Specify Financial Statement Versions for Asset Accounting
• Complex Depreciation Calculation Procedures- Setting up of Depreciation Areas, depreciation key, Define Cut off Value key
• Defining the Base Methods, Declining Balance Methods, Multilevel Methods, Maintaining Period Controls

Project# 1
Company : Wipro InfoTech, Chennai
Client : SANMAR GROUP
Project Name : SAP Implementation for SANMAR GROUP
Duration : January 2009 to November 2009
Role : FI Associate Consultant
Company Overview
The Sanmar group has significant or majority holdings in all its businesses. These businesses are grouped and managed in industry segments as follows: PVC Chlorochemicals, Specialty Chemicals, Shipping, and Engineering. The Sanmar Group has over three decades of experience in running and managing a large industrial organization with multiple businesses. The group entered into its first international joint venture back in the 1960s when it started Chemicals and Plastics India Limited to manufacture PVC resins in joint venture with B F Goodrich of the USA. Today, it has a turnover of over Rs.13 billion and a presence in some 25 businesses, with manufacturing units spread over numerous locations in India.
Roles and Responsibilities
General Ledger Configuration.
• Define Account Group, Number Range
• Document Type, Document Number Range
• Posting Period, Field Status Variant
• Define House Bank
• Configure Automatic Payment Program setting.
Account Receivables / Account Payables
• Define Account Group for Customers / Vendors.
• Customers / Vendors Master Record.
• Create Number range for Account Group.
• Document Type for Customers / Vendors.
• Documents / Document Number Range.
• Field Status for Screen Layout, Terms of Payment.
• Configure Automatic Payment Program setting.
• Define Dunning procedure
• Down payments received, Down payments made
• Bills of Exchange Received
• Create Special GL and Linked with Reconciliation Account.
• Activate Automatic Payment Program.
Project# 2
Company : Wipro InfoTech
Client : Bharat Electronics
Project Name : SAP Maintenance for Bharat Electronics
Duration : December 2009 to Till date
Role : FI Consultant
Company Overview
Bharat Electronics manufactures electronic systems for the Indian defence services. The company manufactures civilian products and offers turnkey telecommunication solutions to civilian market. Its products include radars, military communications systems, naval systems, electronic warfare systems, telecommunications systems, sound and vision broadcasting systems, opto electronics, tank electronics, solar photovoltaic systems, embedded software and other electronic components. The company primarily operates in India where it is headquartered in Bangalore and employs about 12,360 people.
The company recorded revenues of INR44,515.4 million (approximately $1,105.8 million) in the fiscal year ended March 2008, an increase of 4.8% over 2007. The company's operating profit was INR11,649.4 million (approximately $289.4 million) in fiscal 2008, an increase of 15.5% over 2007. Its net profit was INR8,376.7 million (approximately $208.1 million) in fiscal 2008, an increase of 14.4% over 2007.
Roles and Responsibilities
• Resolving end user issues in the areas of FI/CO
• Resolving configuration issues & assisting other team members.
• Imparting training to the end-users for GL, AP, AR and AA sub-modules of FI.
• Preparation of End-user manuals for training purposes in FI module
• End-User issues based on business criticality are resolved.
• Prepared Issue database based on the business criticality and issue complexity.
• Resolving issues SLV2 and 3 levels

PERSONAL DETAILS:
Name : P. Usha.
Languages Known : English, Hindi, Kannada.
Nationality : Indian

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