Executive Sap

Sonia Panwar

SAP FI/CO Executive

Mobile: 958-***-****

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

Career Objective:

Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where I can enhance my knowledge and sharpen my skills there by contributing towards the achievement of the organization’s goals and help in its growth through creativity and role-playing. Zeal to accept work related challenges, dedication towards work.

Experience Summary:

Having 1 year 7 months of experience as SAP FICO Executive.

Presently working as SAP FICO Executive in A/P (Vendor data management, vendor exceptions and vendor blocking and unblocking)

Knowledge in SAP FICO customization

Develop strong client relationships and maintain good communication.

Good Interpersonal skills, commitment, result oriented, hardworking with a quest & zeal to learn new technologies & under take challenging tasks.

SAP FICO Skills

FI Enterprise Structure: Chart of accounts, fiscal year, posting period, company code, business areas, and sales tax.

General Ledger: Account groups, GL master records, sample accounts, Recurring documents, field status groups, posting keys, automatic account determination,, account display, number ranges, document types, tolerance groups.

Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, reason codes, Outgoing payments, Advance payment to vendors, use of spl GL indicators, Automatic payments

Accounts Receivable: Customer groups, customer master data, billing, payment terms, incoming payments, Advance payments to customers dunning.

Asset Accounting: Depreciation areas, chart of depreciation, fixed assets, setting up of master data, asset transactions, Group assets.

SAP Professional Experience

Working with Elegant Technosoft as a SAP FICO Executive from August 2018 to till date.

Project

Client : Alpine electronics.

Team : 8

Environment : ECC 6.0

Client Profile

Alpine Electronics Inc., a part of the Alps Group develops, manufactures, and sells audio products for automobiles and information and communication products. Alpine consistently develops and innovate, top-quality and diverse range of car AV products and navigation systems that provide comfortable, safe and exciting in-car audio/video experiences, for vehicle manufacturers and the consumer market around the world.

Responsibilities:

Configured settings for Company code, charts of account, account group, posting period variant, assigned document number ranges, tolerance group for employees.

Creation of G/L accounts.

Creation and posting of recurring documents.

Creation and Changes of Vendor Master.

Vendor Invoice Verification, Vendor Reconciliations.

Creation of accounts for special G/L transactions.

Posting of purchase invoices, advance receipt, clearing of outgoing and down payments.

Posting of credit memo.

Configuration of payment terms.

Clear item reports for vendors.

Reconcile A/P payments back to the General ledger.

Provide general support to the Accounting Department

Process general ledger entries for discrepancies within the A/P ledger.

Educational Qualification

Master of Commerce from C.C.S University, Meerut in 2018

Bachelor of Commerce from C.C.S University, Meerut in 2016

Intermediate from Meerut Public Girls School (CBSE) in 2013

Computer Skills

ERP Packages : SAP FICO R/3 – ECC 6.0

Tools : MS Office

Operating System : Windows

Personal Details

Father’s Name : Mr. Kavarpal Singh Panwar

Date of birth : 5th September 1996

Language Known : English & Hindi

Declaration

I hereby declared that the above given details are true and correct to the best of my knowledge and belief.

Date:

Place: (Sonia Panwar)

Contact this candidate