Shilpi Gupta

Email – ac19gi@r.postjobfree.com

Mob No- 729*******

OBJECTIVE

To obtain a challenging position in a professional technology-driven organization of repute that would best utilize my expertise as a SAP FICO Functional Consultant. I look forward to use my skills to help my organization achieve its objectives and bring in continuous growth and complement my professional growth.

SAP FI/CO SKILLS:-

• FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global setting, General ledger Accounting .

• Accounts Payable: Configuring And Customizing Vendor A/C group Vendor master data, Automatic payment Program, House Bank Customization and Check Management.

• Accounts Receivable: Configuring and Customizing Customer A/C group, customer master data,Configuring dunning areas and dunning procedure

• TAX: CIN, Input tax, output tax, Withholding tax.

• Assets Accounting : Configuration and customizing of Assets, Maintained Asset Master Data- Acquisitions, Retirements, Transfers, Revaluation of Assets And Depreciation Run. TECHNICAL SKILLS:-

ERP Package : SAP R/3 – ECC6.0

Packages : MS.Office

Roles & Responsibilities:

Configured the Accounts Receivable, Accounts Payable, Banks & G/L. Created & edit Company Code and Maintain Chart of Accounts, Controlling Area, Company Code Global Parameter, Various assignments with Company code, Define Business Area, Customized account groups, Field Status Groups, Fiscal Year Variants, Document Type & Number Ranges, Open and Close Posting Periods, Define Ledgers for G/L Accounting, Define Currency of Leading Ledger, Created G/L Account master records & Financial Statement Versions.

Created Reconciliation Accounts for Account receivables and Accounts payables, Created Accounts Groups, Number Ranges, Tolerance Groups, Terms of Payments, Special GL Configuration and Configuration of Master Data.

Extended Withholding Tax Configuration, Tax Calculation Procedure Configuration, Input & Output tax configuration.

Set up House Banks, Bank accounts & sub accounts, Configuration of post in rules and Account determination, Check Lots, Cash Journal Configuration.

Support for month end and year-end financial activities.

Issues related to Authorizations, Minor enhancements, Customization and Bug fixing.

Involving into enhancement activities.

ACADEMIC QUALIFICATION:-

• M.A (Economics) Dr. Ram Manohar Lohia University,Faizabad.

• B.A (Economics) Isabella Thoburn Girls College, Lucknow.

• 12th from Assembly God Church School, ICSE Board.

• 10th from Assembly God Church School, ICSE Board. Personal Profile :

Father’s Name : Shri Radheshyam Gupta

Date of Birth : 29/09/1991

Nationality : Indian

Address : 1853 G/F WAZIR SINGH STREET,

PAHARGUNJ DELHI 110055

References

Professional & Personal references will be provided on request. Shilpi Gupta

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