SAP FICO

RESUME

Madhuri Modi

Mobile: 903-***-****

Email:x1aalp@r.postjobfree.com

Objective:

To pursue a IT career in an organization that could utilize my skills and experience, giving me an opportunity to work on challenging assignments thereby contributing to the growth of the organization.

Work Experience:

• Worked as a SAP Fi/co Functional consultant for Convargency Solutions (P) Ltd,Hyderabad from Feb 2011-Jun 2012.

• Worked as an Associate SAP Functional Consultant for ITTI, Bangalore from Jan 2010-Dec 2010.

• Worked as a Test Engineer for JK TechnoSoft Pvt Ltd,Bangalore from Dec 2008-Oct 2009.

• Worked as a Customer Care Executive for ICICI Bank,Hitec city,Hyderabad from Apr 2005-July 2008.

Project #1

Organization : Convargency Solutions (P) Ltd.

Client : Volvo.

Role : Fi/co Functional consultant.

Period : Feb 2011-Jun 2012.

Project Profile:

Volvo is a leading manufacturer of aluminium products, including extrusion billet, rolling slab, and aluminium ingot located on Australia’s east coast around 13km north-west of Newcastle in the industrial suburb.We have around 1200 employees. We currently produce 530,000 tonnes of aluminium annually.

Responsibilities: Configuration

GL/ AR AP:

• Finalization of chart of Accounts, Accounts Group, Field status Group.

• Configured various components in the SAP FI/CO like Accounts Receivable, Accounts Payable and General Ledger Accounts

• Defined and Configured GL, Vendor/Customer master data and account groups.

• Cross Company Code postings

• Configured the automatic payment program, running program, check management, open item clearing and down payments.

• Configured the automatic interest calculations on the account balances/line items, payment terms, Dunning procedure.

• Configured Cash journals and special GL transactions.

• Maintained Fiscal Year and Posting Period Variants

• Defined and Maintained tolerance groups for GL, AP and AR

Project #2

Organization : ITTI

Client : Lafarge –Bangalore

Role : SAP Support

Duration : Jan 2010-Dec 2010.

Project Profile:

Lafarge is a world’s wide largest cement company and building material producer. Lafarge headquarters are located in Paris, France. The Group, present in 78 countries, orients the development of its businesses towards fast-growing markets, notably in Asia and Middle-East.

CONTRIBUTION:

Provide End-user training as required for updates.

More issues related to APP run have been solved.

Dealing with medium and low level problems

Maintenance of depreciation keys

Customization of payment terms for customers and vendors

NON-SAP Experience:

1.Project

Title : Medical Transcription Services

Organisation : JK Techno Soft Pvt Ltd

Client : Amt USA.

Environment : .Net, SQL

Duration : Dec 2008-Oct 2009

Team Size : 6

Description:

MTS is aimed to provide complete medical transcription solution to the transcriptionists as well as doctor. I take doctors prescription from his voice device and transfer it to the client i.e transcriptionist.

Once the transcriptionist transcribes the prescription,the application takes him back to the doctor for acceptance.Once accepted from the doctor it generates the consolidated invoice for the month work done by the transcriptionist.

Roles & Responsibilites:

• Understanding the Application functionality.

• Played Role of Trainee Software Test Engineer.

• Involved in Designing Test Cases.

• Performed Manual Testing and involved in Defect Report Preparation

2. Worked as a Customer Care Executive for ICICI Bank,Madhapur,Hitec city,Hyderabad.

Duration : Apr 2005 – July 2008

Role : Customer Care Executive (Consumer Loans)

Job Description:

As a Customer Care Executive, I was taking inbound calls for all consumer loans and provided information and solutions and resolves issues related to customers. Incase,if issue needs the attention of higher management, then I escalated the issue to my Manager for faster resolution of issues.

• Used F-CRM application for management of issues.

• Created Issue Tickets in F- CRM application.

• Tracked progress of Issue Tickets in F- CRM.

• Once Issue is handled – I closed tickets in F- CRM.

Education:

MBA (Fin) Ambedkar University 2004

B.Com Osmania University 1997

H.E.C Board of Intermediate Education 1994

S.S.C Board of Secondary Education 1992

Trainings Attended:

1. Software Testing (QA): Completed Software Testing Training (QTP, QC, Web Testing, SAP Testing in FICO,SD & MM Modules,Load Runner) at Mind Q Systems .

2. Attended Training for F- CRM application – ICICI Bank, Hyderabad.

3. SAP – FICO module training complete at Dimensionality Software Services .

4. Personality Development: Attended Training at Vivekananda Institute of Human Excellence, Ramakrishna Mutt, Hyderabad .

Technical Skills:

Software Testing : Manual Testing, Automation (QTP), QC, Web Testing,

Sap Testing,LoadRunner

Programming Language : C,

Database : ORACLE, SQL Server

Operating Systems : WINDOWS 95/98/2000/XP/Vista

Software Packages : SAP (FICO), Complete Computer Accounts (Tally 6, Wings 2000 & Focus)

Academic Project: PORTFOLIO MANAGEMENT PRACTICES OF UTI

Duration : 12 weeks

Team Size : 5 members

Role : Team member

Organization : Unit Trust of India (UTI)

Project Description:

The study of the Project involves the Management Practices of UTI regarding their past performance, returns and satisfaction among customers. Hence, the study covers a period of five years from 1995 to 2000. This enables us to know Economic Profile, Origin & Growth and Portfolio Practices of Mutual Funds

Mutual Fund is a medium of investment suitable to the small investors those who are not able to invest in stock market directly. Portfolio is a collection of Financial Assets such as shares, debentures and government securities that are held for investment purpose only. Portfolio analysis considers the determination of future risk and return in holding various blends of individual securities. Thus the study of the project covered the management practices being followed by UTI in tackling the funds of individuals and institutions to invest them in right securities.

Strengths:

• Strong communication and interpersonal skills.

• Willingness to learn.

• Hard Working.

• Well Organized.

• Punctual and Sincere

Personal Details:

Name : Madhuri

Husband’s Name : Anil Kumar

Gender : Female

Date of Birth : 08-May-1976

Contact Address : #8-3-228/547/2,flat no.201,2nd floor,Rahamath Nagar, Yousufguda,Hyderabad (A.P) PIN: 500045

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