sap fico

CURRICULUM VITAE

Sangeeta Mundra

Mobile: +91-911*-****-***

Email: ac3r92@r.postjobfree.com

OBJECTIVE

Looking forward to be associated with an organization where my skills and talent can be fully utilized and recognized concentrating simultaneously on the growth of both the organizational and personal fronts in Sap Financials Implementation & Support.

WORK EXPERIENCE

06. 2017 – 12. 2017 People click Techno Solution Pvt.Ltd. (Intern)

Trainee Associate Functional Consultant

Knowledge of Configuration and customizing of SAP FI ( GL, A/P, A/R, AA, SPL)

One small scale implementation life cycles.

Trainee associate functional consultant over 6 month as SAP R/3 FICO consultant

10. 2014 – 05. 2017 Disha Interior

Accountant

Vouching various documents relating to Sales and Purchase Invoice & Good Receipt Notes.

Preparing payments by verifying documentations & requesting disbursements.

Summarizes current financial status by collecting information; preparing balance sheet, profit & loss statement & other reports.

Maintain customer confidence and protect operations by keeping financial operations confidential.

ACADEMIC CREDENTIALS

2011 – 2014 B.Com. (Berhampur University) from KhallikoteAutonomous College, Berhampur, Odisha.

2009 – 2011 12th (Board of Intermediate Education) from Khallikote Junior College, Berhampur, Odisha

2009 10th (Board of Secondary Education) ST. Xavier HighSchool, Berhampur, Odisha

TECHNICAL SKILLS

2016 – 2017 Diploma in financial management (DFM)

2011 – 2012 Post Graduate Diploma in Computer Application (PGDCA)

ERP: SAP R/3 FI/CO IDES ECC 6.0 EHP7

Operating system: windows 2003/2007 server, Tally.ERP.9

SAP SKILLS

Finance (FI)

Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types and number ranges.

Configuring NEW G/L CONCEPT, Document splitting, Leading Ledgers and Non Leading Ledgers Parallel accounting system, FI/CO Real time integration.

Creation of G / L Accounts,Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys.

Vendor/Customer invoice posting, Credit memo, posting special G/L transactions (advances or down payment).

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation.

Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors.

Configuring Automatic Payment Program and Dunning for Vendors/Customers.

Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys. Creation of Asset Classes, Asset Number Ranges, Account Determination, and related setting.

Controlling (CO)

Maintaining CEA, CCA, PCA, IO Integration.

Contact this candidate