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CONTACT INFORMATION
A-10, RGF-1, Raavi Extension
NEHA VERMA Nandan Nagar, New Delhi
Mobile: 09876543210
Email: neha@gmail.com
CAREER OBJECTIVE
Zeal to work in a real professional atmosphere, contributing for its vertical growth using my academic and technical skills coupled with hard and sincere work and to be a unique professional in the field of Financial Accounting. To continuously improve upon my present skills set and by being a team player, add value to the organization and society I associate myself with.
WORK EXPERIENCE
ALKA FORGINGS as Accounts Executive from Oct 2010 to till date.
Roles & Responsibilities:
Ø Prepare special financial report by collecting, analyzing and summarizing account information.
Ø Responsible for Corporate Liaison and Client relationship management.
Ø Prepare payments by verifying documentation.
Ø Reconciles financial discrepancies by collecting and analyzing account information.
Ø Ensure all financial reporting deadlines are met.
Ø Maintaining all invoices and records of it.
Ø Check, verify and process invoices.
Ø Managing petty cash.
SAP SKILLS
Completed 2 Months Training in SAP 6.0 FI/CO Module from WEBCOM TECHNOLOGIES, New Delhi. At the time of Training, I have covered the following Contents:
Financial Accounting
Ø Defining Enterprise Structure
Ø Creation Credit Control Area, Business Areas, Functional Areas, Fiscal Year Variant, Posting Periods, Document No. ranges, Document types, Posting Keys, Tolerance groups, Field Status variant.
Ø Creation of Chart of Accounts, Account Groups and G/L Accounts, Cash Journal, Reference Documents settings and Account Assignment Model.
Ø Creation of Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
Ø Creation of Customer/Vendor Accounts Groups, Number Ranges and Customer/ Vendor Masters Creation
Ø Creation of Automatic Payment Program and Dunning for Vendors/Customers.
Ø Creation of Tax on Sales and Purchases and Extended Withholding Tax.
Ø Asset Accounting:
Ø Chart of Depreciation, Depreciation Areas and Depreciation Keys, Asset Classes, Asset Number Ranges, Account Determination, Acquisition of Assets, Assets retirements and Asset transfer, Configuration for Depreciation Run
Ø Creation of FSV.
Ø Integration of FI-SD and FI-MM Modules.
QUALIFICATION
PROFESSIONAL QUALIFICATION
2008 – 2010 Masters of Business Administration (MBA) in Finance & International Marketing from International Institute of Planning & Management, New Delhi.
2005 – 2008 Bachelor of Commerce (B.Com) from Amir-Ud-Daula Islamia Degree College, Lucknow.
ACADEMIC QUALIFICATION
2004 – 2005 Intermediate (10+2) form CBSE Board with Dayawati Modi Public School.
2002 – 2003 High School (10) from CBSE Board with Dayawati Modi Public School.
TECHNICAL EXPERIENCE
Ø OPERATING SYSTEM : WINDOWS 98, WINDOWS XP, WINDOWS 7
Ø MS-OFFICE : Word, PowerPoint, Excel
OTHER FUNCTIONAL EXPERIENCE
Ø 2 Months Summer Internship in INDIAN TELEPHONE INDUSTRIES.
Project Details: BAAN ERP FINANCE
EXTRA CURRICULAR ACTIVITIES
Ø Advance Diploma in Animation and Multimedia from ZEDCA, Lucknow
Ø Diploma in SAP FI 6.0 from WEBCOM TECHNOLOGIES, New Delhi
PERSONAL INFORMATION
Date of Birth : 18thNov 1988
Gender : Female
Marital Status : Unmarried
Nationality : Indian
Linguistic Proficiency : English & Hindi
Passport Details : K1234567 (Expiry Date: 18/08/2020)
Place: New Delhi NEHA VERMA
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