Customer Service Accounting

Name: Yanee Patel

E-mail:*********@*****.***, Ph: 630-***-****

Professional Summary:

MBA in Accounting professional with experience in banking, accounting, compliance and extensive experience in SAP FICO module. The objective is to extend the career path in SAP FI/CO with one of the leading firms.

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Educational Qualifications:

• MBA in Accounting – Roosevelt University, Schaumburg Dec 2012

• Bachelor of Accounting – M.S. University, India May 2003

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Experience Summary:

• Knowledge of all accounting functions: GL, PL and BS - reconciliations, cost, cash control, AP, AR.

• Exceptionally fast, efficient and organized

• Cash handling, customer service, balance drawer, petty cash, and place orders for inventory

• Possess strong public relations, communication, bookkeeping and mathematical skills.

• Collected loan payments and placed holds on accounts for uncollected funds, according to organizational procedures ________________________________________

SYS Universe Inc, Chicago May 2010- June 2012

SAP FI/CO functional Consultant

• Part of a team responsible for configuration, setup, customization and implementation of a new product line of the company.

• Configured the controlling area, cost elements, Cost centers (CO-CCA), Number ranges, Cost center hierarchy.

• Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging.

• Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms.

• Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.

• Configuration and testing experience in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP

• Familiar with full cycle implementation in addition to integrating, upgrading, customizing, configuring, testing, user training and support in SAP R/3 Financials & Controlling module.

• Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms

• Worked in Configuration for Assets accounting, including copying reference Chart of Depreciation, made required settings for account determination, asset classes, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition and in-house asset acquisition

• Familiar with internal order full cycle process including configuring, implementing and trouble shooting.

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Experience:

Account Resource, Palatine IL Oct 2011 – Feb 2012

• Data entry

• Reviewing electronic patient record and organize

Family Pantry, Wheaton IL April 2010 - Aug 2010

• Cash and Inventory management

• Data entry and filing invoices and statements

• Ordering and receiving inventory

• Managing AP/AR

• Bookkeeping

PMP Associate, Gujarat INDIA June 2004- Nov 2009

• Accounting – processing accounts payables/receivables, payment vouchers.

• Administered online banking functions

• Organized and collected daily and weekly progress reports for improved efficiency

• Received cash and checks for deposit, verified amounts, and examined checks for endorsement

• Entered member and transactions data into computer and issued computer-generated receipts to member

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Computer Skills

• Familiar with/worked with business & finance management software SAP (FI/CO) module, Accounting software Great Plains, CRM software Sales Logixs and Human capital management software SABA.

• Well conversant with MS Office-word, power point, access with extensive experience in Excel

Contact this candidate