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Project Manager Sales

Location:
Commerce Township, MI, 48382
Posted:
August 12, 2011

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Resume:

Deepti Vats

**********@*****.***

248-***-****

Summary - Total more than 5 years of International cross cultural working

experience with Automotive and logistic Industry.

Position: SAP ARAP Account Administrator

Client: Urgent Logistics Ltd.

Jan 09 - June 11

. Specialized in SAP as Functional Consultant (R3 FI/CO module) with

special emphasis on FI- account receivable and account payable.

. Maintaining customer master records -account groups, create number

ranges

. Defined customer account group, credit control area, risk categories,

credit representative groups, dunning levels, and correspondence.

. Maintained credit limits for customers and cash receipts in

coordination with sales and marketing team.

. Configured automatic postings,

. Documented the configuration procedure processes and business

procedure processes.

. Requirement gathering from Sales and distribution, providing reports

to the project manager

. Managing business transactions-incoming invoices/credit memos, term of

payment, cash discount base,

Outgoing payment-cash discount taken, exchange rate difference, define

payment block reasons

Manual outgoing payments and automatic payment-setting up all required

configurations.

Automatic outgoing payments-set up company codes for transactions,

payment methods per country, bank determination

Incoming payments and down payments received from customer

. Configured the payment program for company codes, sending and paying

company codes, country specific payment methods, and payment methods

for every company code, ranking order, bank accounts, amounts and

value date. Defined check lots.

. Made settings for check printing and assigned forms to payment methods

in coordination with purchasing department.

. Configured vendor account groups and edited the field status as per

the client requirement. Defied the payment terms. Participated in the

year-end activity, responsible for study and final preparation of

impact analysis by downloading information from service site

Position: Functional consultant FI/CO

Dec 05 - June 06

Client: Eurostyle, France

Version; - 4.6C

. FICA: Contract Account Receivables and Payable: Account Balance

Display, Cash Desk, Partial Payments, Clearing rules, Configuration of

Main and Sub transactions, Refund checks, Reconciliation key creation

and transferring to GL accounts.

. General Ledger: Creation and maintenance of General Ledger Accounts,

Reconciliation Accounts etc.

. Account Receivables: Creation and maintenance of Customer Accounts for

carrying out the tasks in general and special G and L transactions

like Bills of Exchange, Down Payments etc.

. Account Payables: Creation and maintenance of Vendor Accounts for

carrying out the tasks in general, Down Payments, and Automatic

Payment Programs etc

Position: Functional consultant FI/CO

Client: Renault, France

Jan 05 - Dec 05

Version: - 4.6C

. Configured company Code, assigned Chart of accounts, fiscal year

variant, posting period variant, number ranges, field status variant,

tolerances for employees.

. Maintained GL master, Customer master, Vendor master data. Defined

Vendor and customer account groups.

. Defined Controlling area, standard hierarchy, cost center groups, cost

centers, number ranges, planned versions, primary cost elements,

revenue cost elements, secondary cost elements, primary cost element

groups.

MBA Project

Company -Auto Chassis International

Dec 03- Nov 04

International Development Analyst - 6 months

Initially assigned task to develop communication with foreign

organisations:

. Relationship building with Governmental Organisations and Automotive

Associations.

. Search for potential suppliers/assemblers and subsequently asking for

an RFI

. Managing all information related to the project.

. Initial selection of companies for a visit.

. Handling issues related to customs and tariffs.

Competitive Intelligence Analyst - 4 months

Hired within the Marketing Department for a companywide intelligence

process for managing information on Competitors/Customers.

. Implemented the system through training to other departments.

. Developed tools to collect primary information within the company.

. Managed the information database on Excel and PowerPoint, carried out

extensive research

. Worked closely with the sales team to build reports on market share.

. Developing Corporate Strategy towards Competitors for presentation to

the board.

. Close Co-operation with sales department for their information

requirements.

Education: MBA from Ecole Sup rieure de Commerce de Rouen, France.

B.E. in Production Engineering, Mumbai

University, India

SAP Skills

FI Module: GL, AR, AP, Asset Management

CO Module: Cost Center Accounting, Profit Center Accounting

Integration: FICO integration with PP, PM, PS, MM, SD, AM and HR

Soft Skills

Team builder, good communication and presentation skills, positive

attitude, flexible and an ever learning attitude.



Contact this candidate