SAP Consultant

Sakina Hyder

**** ********* ****, ***************, ** 60110

630-***-****, ***********@*****.***

Objective:

Achieve a challenging position as SAP R/3 professional, where my analytical, academic and

professional skills can be utilized to the benefit and success of the organization as well as my career

growth.

Key Strengths:

Certified SAP Associate ECC 6.0 (June 2014 with 97%)

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Strong knowledge in SAP FI module

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Strong communication skills and good interaction with the team members combined with a positive

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attitude makes me a key team player.

Self motivated and a fast learner

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Excellent problem solving skills.

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SAP Knowledge:

Enterprise structure

Creation of company / company code and assignment, Creation of business area, defining &

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assignment of fiscal year variant, posting period variant (opens/close posting period).

Maintenance and assignment of field status variant, field status groups, credit control area,

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document numbers ranges for various document types, tolerances group.

FI General Ledger

• G/L account configuration & master data analysis (Defining COA, account Groups), account

posting, automatic accounts assignment, retained earnings accounts.

• Creation of general ledger master with posting, display, change, block, unblock, creation of layout.

• Creation of parking document, hold document, sample document, accrual/deferral document,

recurring document, and reversal of document.

• Open item management with clearing, configuration of special G/L account, setting up cash

journal, running petty cash journal postings.

Responsible for all end user activities in general ledger accounting.

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FI Accounts Receivable

• Creation of customer account groups and assignment of number ranges and tolerance, creation of

customer master and posting of customer transactions (Sales invoice posting, incoming payment

posting, raising a credit memo), partial payment, residual payment, multiple invoices, cash discount,

interest calculation.

FI Accounts Payable

• Creation of vendor account groups and assignment of number ranges and tolerance, Creation of

vendor master and posting at vendor transactions (Invoice postings, payment postings, raising a

debit memo).

• Creation of payment terms, setting for advance payment (down payment) to parties and clearing of

down payment against invoices, setting of automatic payment program, interest calculation, cash

discount.

FI Asset Accounting

• Creation of depreciation area, Asset Classes, Creation of Asset Master Records, Asset Transfers,

Asset Retirement, Asset Scrapping, Screen Layout rule, settlement of Assets under Construction.

• Maintain Depreciation Keys, Multi Level methods, Integration with GL accounts, fixed assets,

number ranges, Legacy Assets Transfer using LSMW tool.

• Period closing and transferring data to next periods, Providing Depreciation on assets using

Depreciation Run, financial statement versions, trial balance, closing down procedures, reports

Technical Qualifications:

Certified SAP R/3 – ECC6.0 (June 2014)

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Oracle Financials 7.0

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Intermediate Microsoft Excel 2010, Word, Outlook

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Educational Qualifications:

B.S., Major: Economics & Business Accounting, Osmania University, India

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Professional Experience:

Woodforest National Bank, Algonquin IL, Retail Banker

February 2012 – April 2013

Demonstrate proficiency with regard to policies, procedures, products and services pertaining to

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teller and new account transactions.

Excellent interpersonal and communication skills with good ability to understand the requirements

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of the customer and provide appropriate counsel.

Ability to perform well in an intense, rapidly changing environment where performance is critical to

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the success of the company.

Cultivate and maintain customer relationships in order to recognize needs based sales. Provide a

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high level of customer service.

Provide personalized relationship based banking services to current and prospective customers.

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Bank of America, Schaumburg IL, Bank Teller

July 2003 February 2006

Handle the tasks of processing complex financial transactions in an accurate and efficient manner.

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Responsible for identifying customer requirements through regular contacts and refer financial

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products and services of the bank.

Perform the tasks of handling cash deposits and withdrawals.

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Handle responsibilities of advertising products and services to potential customers.

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Responsible for ensuring that the regulatory requirements are adhered while providing banking

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services.

References:

Excellent professional references, available upon request.

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Contact this candidate