SAP Analyst

SHIKHA PATHAK

Phone No. : 725**-***** ; E-Mail Id: ******.********@*****.***

Seeking challenging assignments as a SAP FICO Consultant with a growth oriented organization.

Synopsis

• Overall 3+yrs of experience in account and finance area.

• Professional SAP training on FICO module in 2011.

• Good conceptual knowledge of TDS, CST, VAT basic concept, Service tax and Excise.

• Possesses finance functional expertise & knowledge of (SAP R/3 –FICO).

• Good communication and interpersonal skills.

Career Highlights

Dec’09 – Aug’10 Alpha Automation, Gurgaon, Haryana as Account/Finance executive

JOB PROFILE

Worked as Account/Finance executive in area of EXCISE, TDS, and SERVICE TAX.

• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transaction.

• Establish, maintain and coordinate the implementation of accounting and accounting control procedures.

• Explain billing invoices and accounting policies to staff, vendor and clients.

• Resolve accounting discrepancies.

• Provide accounting policy orientation of new staff.

• Purchase/Sales order preparation.

• Verification of PO

• Customer management

• Payment releasing process

• Petty cash Management

• Sales invoice

• Vat computation

• Month end closing enteries.

• Put forward suggestions and feedback and vendor & customers

• Receive and verifying voices and requisition for good services.

• Data enter invoices for payments Process backup reports

Nov’03 – Jan’07 Hospitech consultant Pvt. Ltd., Bilaspur, Chhattisgarh as a Sr. Office executive

JOB PROFILE

• Worked as Sr. Office executive, responsible for generating MIS reports of Hospital management and maintain account entries in Tally.

Scholastic Credentials

2009 MBA (Finance) from GGD University and secured 76% marks.

2002 Advance diploma in software application from Arena multimedia and secured A+ marks.

1999 BSc (Biology) from GGD University and secured 71% marks

SAP Skills

SAP FICO

• Enterprise Structure: Defining & assign. Of company, company code, buss. area, fiscal yr., credit control area, posting period variant, financial stat. Version, set countries & currencies, global settings, integration of FI & MM, integration of FI & SD.

• General Ledger Accounting: G/L account configuration & master data analysis (Defining Chart of Accounts, Account Groups), account posting, Automatic acc. Assignment, foreign currency setting.

• Account Payable: Defining vendor account groups, generating master record & invoice/credit memo, down payments, creation of house banks, check lots and void reason codes, automatic payment program configuration, and configuration of extended withholding tax.

• Account Receivable: Defining customer groups, generating master record, invoice/debit memo, interest calculation, down payments from customers and bill of exchange.

• Document: sample document, reversal document, park/post document, cash journal & special G/L account.

Configuration of SAP Controlling Module

• Cost Centre: Maintaining & assigning controlling area to co. code, maintaining number range for controlling documents, activate cost center component, create cost element and cost center component ,entering documents relating to cost centre, displaying various reports relating to cost centre i.e. various expenses cost centre wise, etc.

• Profit Centre: Maintaining & assigning controlling area to co. code, maintaining number range for controlling documents, activate profit center component, create profit element and profit center component, entering documents relating to profit Centre, displaying various reports relating to profit centre i.e. various expenses profit Centre wise, etc.

• Internal Orders: Create & activate internal orders, internal order group and order manager, maintain number range for internal order and releasing of internal order.

Configuration of SAP Asset Accounting Module

• Configuring chart of depreciation, asset classes creations, account determinations, asset posting keys, depreciation areas, depreciation keys, creation of asset accounts, integrating GL’s with asset accounting, main asset creation, sub asset creation, external asset acquisition posting, depreciation run, transferring of assets and scraping of assets.

Trainings

• SAP training on FICO module from Sapphire Consulting Services, Bangalore in 2011.

IT Skills

SAP : FI/CO.

SAP – FI : FI-GL General Ledger, FI-AR: Accounts, Receivables, FI-AP: Accounts Payable

Operating Systems : Windows 98/ XP/ Vista

Packages Known : MS Office (Word, PowerPoint, Excel)

Academic Projects/ Industrial Training

Company: Jindal Steel and Power Ltd., Raigarh

Title: Plant Overview (Summer Training)

Duration: 45 Days

Description: Worked with Jindal steel and power ltd as a Summer Trainee. Got training on work overview of all departments of Jindal steel (Finance, Marketing, HR, and Production). Prepare a summery report on Jindal Steel Plant based on the summer training program.

Other Distinctions

• Governor awarded in scout guide.

• I got a 2nd position (78%) on MBA first semester examination.

• I got 2nd position on presentation competition while MBA

Personal Information

Date of Birth : 16/01/1979

Language Known : English, Hindi

Address : Krithika #4, New no-13/1, 1stfloor, 1stcross, Dinnur Main Road

R.T. Nagar, Bangalore, Karnataka – 560032

Mobile : +917*********

Contact this candidate