SAP FI consultant

Geetha Panthri

Email: ******.*******@*****.***

Phone: +1-778-***-****

Profile Summary:

Chartered Accountant with over 7 years of experience in the field of SAP

(FI), finance and accounts.

SAP certified Application Associate in SAP finance module.

Extensive knowledge in SAP configuration, customization, testing and

operation supports.

Strong financial domain knowledge and experience on full accounting cycle

including preparation of financial statements and reports.

Excellent analytical and problem solving skills, ability to work

independently and team environment.

Work experience:

Sr. Associate Consultant in SAP-FI unit

1 Infosys Ltd., Bangalore, India Apr '11 -

May '14

Involved in end to end SAP -Finance implementation for a new subsidiary of

Infosys including business requirement analysis, implementation,

configuration, customization, testing, roll-out and support.

Development/ Configuration/solutions evaluation/ Validation and deployment

Configured and customized Company, Company code Global Settings and

Creation of Chart of Accounts, Activation of Parallel Ledger Accounting and

Creation of General Ledger, Account Payable, Account receivable.

Configured and customized Asset module integrated with PS module and end to

end implementation of electronic bank reconciliation statement for Infosys

accounts.

Managed migration of data from legacy system to SAP system, data upload by

using ABAP BDC program, LSMW.

Managed Automation and report enhancement process.

Developed a training plan and communicated with the client team on a

regular basis to ensure successful execution of the plan

Actively involved in end user training and production support activities.

Financial Analyst in KS unit

Infosys Ltd., Bangalore, India Jul

'09 - Mar '11

Handled independently one of the business line work area consisting of more

than 50 portfolio companies.

Responsible for preparaing the MIS report, Financial planning and analysis,

Variance analysis, Sector wise reports for the senior management.

Responsible for preparation of the cost centre reports.

Implemented centralised database to measure and analyse the financial

information.

Worked closely with market intelligence team to perform data analytics on

financial and market research trend and usage.

3 Sr. Associate in KPO unit

4 Infosys BPO Ltd., Bangalore, India

Apr '07 - Jun '09

Managed transition project for one of the largest telecommunication company

in UK.

Acquiring end to end knowledge process for offshore Report generation.

Preparation of project document for Knowledge transfer.

Responsible for preparation of Sales analysis, financial statement and

volume analysis reports.

Review and analyse the weekly and monthly reports.

5 Process Analyst

6 Outsource Partners International, Bangalore, India

Dec'05 - Sep'06

Process and review monthly corporate reconciliations and investigate into

issues that causes non-reconciliation of certain accounts

Assign monthly detail reconciliations to staff in the absence of Team

Leader.

Investigate/guide staff to resolve any/all issues that causing non-

reconciliation of certain accounts

Ensure that list of all locations is systematically updated and completed

as per the guidelines

7

8 Assistant Accountant

9 Trinity Coating Systems Ltd., Bangalore, India Oct

'04 - Feb' 05

Managed full cycle of accounting, GL, AP, AR, BRS statement on monthly

basis

Preparation of customer ageing report, adjustment of journal entries

Preparation of Stock statement and reconciliation statement and physical

verification of stocks

Audit the Purchase bills, payment details and TDS & Servive tax credit

10 Articleship

11 Amarnath Kamath & Associates, Chartered Accountants, Bangalore Jul'00

- Sep'03

Statutory and Internal audit of Companies, Partnership & Proprietorship

Verification & Finalisation of Accounts and stock taking for accounting

purposes.

Preparation of MIS reports namely debtors aging schedule, summary of

inventory, Bank reconciliation statements etc.

Education:

Institute of Chartered Accountant of India

Nov 2006

Chartered Accountant

Bangalore University, India 1997-

2000

Bachelor of Commerce

Achievements:

Infosys:

Our project got certified as Black Belt project (2010) and been part of the

team member of the project

Won second palce in Gold category of PACE competition' 2010

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