Sap Fico Accounts Payable & Receivable

BAALA DEEPIKHA.R

Phone: 962-***-****

BAALA DEEPIKHA.R

Phone: 962-***-****

Email:*****.********@*****.***

OBJECTIVE

Seeking a challenging career as an SAP FICO Consultant in a progressive organization where my education, skills, and work experience will have valuable application.

CAREER HIGHLIGHTS

VWR International

Designation: Credit Analyst (SAP FICO)

Duration: 15-April-2013 – Till Date

JOB DESCRIPTION:

VWR is an American company which is involved in the distribution of research laboratory products. In India, commercial operations begin in 2006 in the subsidiary VWR Lab Products Pvt Ltd and have developed a commercial team catering to all the regions of India.

Roles / Responsibilities:

Accounts Receivable in SAP (FICO)

• Accountable for payment collections goals set for the portfolio

• Reconciliation of invoices

• Charging invoices through credit card

• Resolving issues in the customer invoices

• Sending follow-up email & making calls for payment update

• Resolving the disputes raised by the customers through regular follow-ups with Inventory Control, Implementer, Billing and Disputes team

• Resolving priority queries of client

Robert Bosch Engineering and Business Solutions Limited

Designation: Process Associate (SAP FICO)

Duration: 02-Aug-2010 – 07-Sep-2012

JOB DESCRIPTION:

Bosch India supports Bosch employees worldwide in transaction processing and financial accounting services and administrative tasks under Information Services.

Roles / Responsibilities:

Accounts Payable in SAP (FICO)

• Invoice Processing

• Vendor Master Creation

• Travel and Entertainment Audit in Employee’s Self Service(ESS)

• EDI Processing

C/HMS4

• Providing access for the customers to HR Master Server and Personnel Data Sheet

• Dealing with Master Data errors

• Dealing with HR Master Data & Personnel Data Sheet issues

• Rectifying Duplicate Contracts

• Providing Organizational Management Data for every country.

• Generating monthly Reports on Various Tasks in SAP system

Tools used:

1.APM

2.eWorks

SKILL SETS IN SAP R/3 (ECC 6.0) – FICO, FI/CO

SAP GL Configuration

Company Code configuration

Fiscal year, Posting period & Field status variants configuration

Account Grouping & creating Document Number ranges

Opening & Closing of Posting period Intervals

Defining Chart of Accounts & Retained Earnings Account

Configuring different types of GL Accounts

Exchange Rate configuration

Defining User Tolerance group

Financial statement version configuration

FI-MM & FI-SD integration

SAP Bank Configuration

House Bank configuration

Defining Paying company code, payment methods in country & company code and Bank determination

Configuring Cash Journal

SAP AR/AP Configuration

Defining Account Groups for Customers/Vendors

Configuring Installment and normal Payment terms for Customers/Vendors

Defining Tolerance group for Customers and Vendors

Configuring Automatic Payment program

Posting Customer and Vendor Invoices

Dunning & Interest Indicator Configuration

SAP Asset Accounting Configuration

Defining Chart of Depreciation

Configuring Asset Class

Creating Asset master data

SAP Controlling (CO)

Basic Knowledge of Controlling

ACADEMIC QUALIFICATIONS

Qualification University / Board Percentage SAP FI -2012 eDrishyaa IT India Pvt.Ltd (Direct partner of SAP, Germany) 78

B.Com degree with Computer Application - 2010

Sri Krishna Arts and Science College 62

Higher Secondary

(Arts) - 2007 CCMA Girls Higher Secondary School 72

Secondary – 2005

CCMA Girls Higher Secondary School 72

AWARDS & ACCOLADES

Recipient of Appreciation note from the Management for quick learning and execution.

Recipient of Appreciation note from the Customer for the quality of work executed.

Recipient of Appreciation note from the Customer for the dedicated contribution in project.

OTHER SKILLS

Completed typewriting Junior.

Completed German Language Course A1.

IT SKILLS

MS Excel

MS Power Point Presentation

MS Word

SAP FI

PERSONAL DETAILS

Date of Birth : 23rd November 1989.

Gender : Female

Father name : D. Radha Krishnan

Mother tongue : Telugu

Nationality : Indian

Marital Status : Single

Languages known : English, Telugu, Tamil.

Address : Sri Vasantham,

422,Vysial Street,

Coimbatore:641001

DECLARATION

I hereby declare that the above said information are true and correct to the best of my knowledge and if given an opportunity to serve in your organization I would work to my utmost satisfaction.

PLACE: COIMBATORE BAALADEEPIKHA.R

Email:*****.********@*****.***

OBJECTIVE

Seeking a challenging career as an SAP FICO Consultant in a progressive organization where my education, skills, and work experience will have valuable application.

CAREER HIGHLIGHTS

VWR International

Designation: Credit Analyst (SAP FICO)

Duration: 15-April-2013 – Till Date

JOB DESCRIPTION:

VWR is an American company which is involved in the distribution of research laboratory products. In India, commercial operations begin in 2006 in the subsidiary VWR Lab Products Pvt Ltd and have developed a commercial team catering to all the regions of India.

Roles / Responsibilities:

Accounts Receivable in SAP (FICO)

• Accountable for payment collections goals set for the portfolio

• Reconciliation of invoices

• Charging invoices through credit card

• Resolving issues in the customer invoices

• Sending follow-up email & making calls for payment update

• Resolving the disputes raised by the customers through regular follow-ups with Inventory Control, Implementer, Billing and Disputes team

• Resolving priority queries of client

Robert Bosch Engineering and Business Solutions Limited

Designation: Process Associate (SAP FICO)

Duration: 02-Aug-2010 – 07-Sep-2012

JOB DESCRIPTION:

Bosch India supports Bosch employees worldwide in transaction processing and financial accounting services and administrative tasks under Information Services.

Roles / Responsibilities:

Accounts Payable in SAP (FICO)

• Invoice Processing

• Vendor Master Creation

• Travel and Entertainment Audit in Employee’s Self Service(ESS)

• EDI Processing

C/HMS4

• Providing access for the customers to HR Master Server and Personnel Data Sheet

• Dealing with Master Data errors

• Dealing with HR Master Data & Personnel Data Sheet issues

• Rectifying Duplicate Contracts

• Providing Organizational Management Data for every country.

• Generating monthly Reports on Various Tasks in SAP system

Tools used:

1.APM

2.eWorks

SKILL SETS IN SAP R/3 (ECC 6.0) – FICO, FI/CO

SAP GL Configuration

Company Code configuration

Fiscal year, Posting period & Field status variants configuration

Account Grouping & creating Document Number ranges

Opening & Closing of Posting period Intervals

Defining Chart of Accounts & Retained Earnings Account

Configuring different types of GL Accounts

Exchange Rate configuration

Defining User Tolerance group

Financial statement version configuration

FI-MM & FI-SD integration

SAP Bank Configuration

House Bank configuration

Defining Paying company code, payment methods in country & company code and Bank determination

Configuring Cash Journal

SAP AR/AP Configuration

Defining Account Groups for Customers/Vendors

Configuring Installment and normal Payment terms for Customers/Vendors

Defining Tolerance group for Customers and Vendors

Configuring Automatic Payment program

Posting Customer and Vendor Invoices

Dunning & Interest Indicator Configuration

SAP Asset Accounting Configuration

Defining Chart of Depreciation

Configuring Asset Class

Creating Asset master data

SAP Controlling (CO)

Basic Knowledge of Controlling

ACADEMIC QUALIFICATIONS

Qualification University / Board Percentage SAP FI -2012 eDrishyaa IT India Pvt.Ltd (Direct partner of SAP, Germany) 78

B.Com degree with Computer Application - 2010

Sri Krishna Arts and Science College 62

Higher Secondary

(Arts) - 2007 CCMA Girls Higher Secondary School 72

Secondary – 2005

CCMA Girls Higher Secondary School 72

AWARDS & ACCOLADES

Recipient of Appreciation note from the Management for quick learning and execution.

Recipient of Appreciation note from the Customer for the quality of work executed.

Recipient of Appreciation note from the Customer for the dedicated contribution in project.

OTHER SKILLS

Completed typewriting Junior.

Completed German Language Course A1.

IT SKILLS

MS Excel

MS Power Point Presentation

MS Word

SAP FI

PERSONAL DETAILS

Date of Birth : 23rd November 1989.

Gender : Female

Father name : D. Radha Krishnan

Mother tongue : Telugu

Nationality : Indian

Marital Status : Single

Languages known : English, Telugu, Tamil.

Address : Sri Vasantham,

422,Vysial Street,

Coimbatore:641001

DECLARATION

I hereby declare that the above said information are true and correct to the best of my knowledge and if given an opportunity to serve in your organization I would work to my utmost satisfaction.

PLACE: COIMBATORE BAALADEEPIKHA.R

Contact this candidate