SAP FICO,SAP PS,Operation Management

Rekha Harjwani

E-mail: *************@*****.***

Phone: +91-983*******

Certification ID: 001*******

OBJECTIVE

A challenging position where I can make a positive impact with my skills and expertise. I want to hold a good position in an innovative and values driven corporation, working with sincerity and commitment towards the job entrusted and to grow by and with the organization.

PROFESSIONAL SYNOPSIS

MBA in Finance

Currently working as a SAP FI Consultant in SAP Service line with Capgemini India Pvt Ltd.

Certified SAP ECC 6 with EHP 6 FI Consultant from Atos origin– SAP Authorized Training Center, Mumbai.

Financial Accounting expertise in General Ledger Accounting (FI-G/L), Accounts Payable (FI-A/P), Accounts Receivable (FI-A/R), Bank Accounting (FI-BA), Transfer Pricing (FI-TP), Asset Accounting (FI-AA) & Special Purpose Ledger (FI-SPL).

Controlling expertise includes Cost Center Accounting (CO-CCA), Cost and Revenue Element Accounting (CO-CEL), Profit Center Accounting (EC-PCA), Profitability Analysis (CO-PA), and Product Costing (CO-PC).

Having 5+ years of experience in Operations & Administrative Management and Customer Service in Finance Industry.

Worked in Finance Domain and hence well aware of Industries like Mutual Funds and Insurance.

Strong Problem Solving and Analytical skills and abilities to make Balanced & Independent Decisions.

Good Team Player, Self-Starter, Strong Interpersonal, Organizational and Communication skills combined with Self-Motivation, Initiative and Management Attributes.

ACADEMIC CREDENTIALS

Master of Business Administration (MBA), Finance, Marketing, 2005 - 2007

Global Institute of Technology, Jaipur

Bachelor of Commerce (B.Com.), Accounting, Banking and Business Administration, 2002 – 2005

M.D.S University, Rajasthan

SAP CERTIFICATION

SAP ERP FI, Version ECC 6 with EHP 6

ATOS Origin – SAP Authorized Training Centre, Mumbai

(16th Feb 2015-13th Mar 2015)

Modules Covered:

TFIN50– FI workbench Fundamentals

TFIN52 – FI Workbench Concepts

OTHER CERTIFICATION

AMFI – Mutual Fund (Advisor) Module

Date: 5th March 2008

VISA

Approved H1B Visa for United States of America

PROFESSIONAL EXPERIENCE

Company

Capgemini India Pvt Ltd

Project Name

Power Max

Client

General Electric

Role

SAP FI and PS Consultant

Roles performed

SAP Consultant for FI and PS.

Handling issues related to settlement.

Handling issues related to month end activities.

Handling issues related to commitment.

Handling issues related to Work-in-progress.

Handling issues related to Result analysis.

Handling issues related actual cost.

Resolving Resolving FI configuration issues-

General Ledger Accounting.

Accounts Payable.

Accounts Receivable.

Asset Accounting.

Issues realted to APP process.

Issues related to dunning process.

Issues related to recurring process.

Issues related to EBS process.

RA key configuration issues.

Project closure issues.

Resolving PS configuration issues.

Project Creation for all types of project.

WBS creation & editing.

Network & Activity creation.

Project Budgeting.

Handling PS and FI cross-module issues.

Technology used in project

SAP

ECC 6 with EHP6

Description

Power Max is a project for General Electric Power & Water.

Company

Capgemini India Pvt Ltd

Project Name

Innospec

Client

Innospec

Role

SAP FI Consultant

Roles performed

SAP Consultant for FI.

Resolving FI configuration issues.

General Ledger Accounting.

Accounts Payable.

Accounts Receivable.

Asset Accounting.

Technology used in project

SAP

ECC 6 with EHP6

Description

Innospec is a global specialty chemicals company focused on bringing innovative new technologies to market combined with a fast and responsive service.

Company

Capgemini India Pvt Ltd

Project Name

Subsea7

Client

Subsea7

Role

SAP FI & PS Consultant

Roles performed

SAP Consultant for FI and PS.

Resolving FI configuration issues.

Resolving PS configuration issues.

Project Creation for all types of project.

WBS creation & editing.

Network & Activity creation.

Project Budgeting.

Actual Cost Line item report.

Project Commitment Line item.

Transfer Pricing.

Resolving issue related to Travel Management.

Technology used in project

SAP

ECC 6 with EHP6

Description

Subsea7 is a subsea engineering, construction and services company serving the offshore energy industry.

Company

Capgemini India Pvt Ltd

Project Name

Freeport

Client

Freeport

Role

SAP FI Shadowing Consultant

Roles performed

Observed Freeport SAP FI configuration document.

Worked as Shadow Resource for Freeport Project for migrating the current accounting system to SAP FI.

Technology used in project

SAP

ECC 6 with EHP6

Description

Freeport LNG Development, L.P. (Freeport LNG), designed, built and now operates a world-class LNG receiving and regasification terminal in Freeport, Texas.

Employer

Birla Sun Life Insurance

Period

Sep 2011 to Oct 2012

Role

Sales Support Executive

Roles performed

Coordinated with 17 Agency managers having a sales team of 100+ advisors.

Managed the administrative activities and helping the sales team.

Scrutinized and Processed Life Insurance Advisors Training/Recruitment.

Processed Advisor License Renewal

Coordinated with HO and Regional Offices.

Inventory Management.

Helped the Branch with the Renewal Collections and consistently achieving 85% of the Target which helped the branch to be one of the top-rated branches. Received 4 awards for the same.

Provided necessary support and help to Branch/Regional Manager as well as Sales Team.

Managed all Monthly Reporting.

Worked on IT systems like BLSI Online and Ingenium which were used for customer servicing, Inventory Management and Monthly reporting.

Description

Birla insurance company deals in life insurance products.

Employer

ICICI Prudential Mutual Fund

Period

Feb 2008 to Aug 2011

Role

Associate

Roles performed

Managed the administrative activities and helping the sales team.

Managed the Alwar Branch for 10 months during the absence of Branch Operations Manager.

Coordinated with HO, Regional Offices and MF Intermediaries.

Managed Channel Partners and Walk-in Customers which resulted in additional business.

Managed Dividend and Redemption Recovery Cases.

Resolved Transaction related cases.

Managed all Monthly Reporting.

Worked on IT systems like Pivotal CRM, EISC and SAP CRM (SFA) which were used for customer servicing, inventory management and reporting.

Description

ICICI Prudential Mutual Fund deals in Mutual Fund products

Employer

Kotak Mutual Fund

Period

Jul 2007 to Jan 2008

Role

Management Trainee

Roles performed

Worked along with Channel Partners to mobilize maximum business.

Helped the organization to setup the new Branch

Helped the organization to activate 15 non-active distributors including banks which helped the

Mutual Fund to garner additional business especially during the NFO Period.

Helped the organization to activate non-performing Beawar Location which resulted in additional business from the Location.

Description

Kotak Mutual Fund deals in Mutual Fund products.

IT SKILLS

SAP ERP – FI, Version ECC 6 with EHP 6

Operations Management Software like Pivotal CRM, SAP CRM (SFA), ESIC and Ingenium

Microsoft/Open Office – Word, Excel, Power Point

AWARDS/ ACHIEVEMENT

Minimum Benchmark Criteria Award

Birla Sun Life Insurance, September 2012

Special Recognition for being 1st in the Region to achieve minimum Benchmark criteria on Re-Appear Day

(11th September 2012)

Renewal Processing Award

Birla Sun Life Insurance, December 2011

Award for collecting 67% of Y1/Y2 Renewal in the month of December 2011

Star of the Branch

Birla Sun Life Insurance, March 2012

Star of the Branch in Renewal Collection Contest for the Month of Feb and March 2012.

Renewal Processing Award

Birla Sun Life Insurance, October 2011

Award for collecting 60% of Y1/Y2 Renewal in the month of October 2011

PERSONAL INFORMATION

Date of Birth : 10th December 1985

Marital Status : Married

Language : English, Hindi

Father’s Name : Mr. Hundal Das Harjwani

Mother’s Name : Mrs. Asha Harjwani

Husband’s Name : Mr. Gul Suhanda

Local Address : Q 107 Shristi Heights, Opp. Asian Paints,

LBS Road, Bhandup West, Mumbai - 400078

Passport No : K5828443

I hereby declare that all the above information given by me is true of my best knowledge.

Place: Mumbai

Rekha Harjwani

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