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Purpose Statement; Seeking a position in SAP team that would leverage my knowledge & experience to evolve as a successful professional, consistently mapping business to the latest technology with my skills & abilities in a dynamic, professional & creative environment.
Professional Synopsis
· Possess 4 plus years of domain experience in Finance with Wealth Management & Payments Process.
· Possess strong analytical skills with the ability to analyze business process and excellent communication and interpersonal skills.
· Highly motivated individual and a team player. Adaptable and flexible as per the business needs.
· SAP FI Certified Associate Consultant with ERP 6.0 EHP6.(Certificate ID 0010551401)
SAP Skills
· Enterprise Structure: Creation of company, Company code, Business Area, Credit Control Area, Assignment of company code to company, company code to credit control area, business area to consolidate business area.
· Global Settings: Defining Chart of Accounts, Account Group, Retained Earning Account, Fiscal Year Variant, Field Status Variant, Posting Period, Document Types & Number Ranges & Tolerance Group For Employees.
· General Ledger: Creation of G/L master data, Grouping G/L accounts into various accounts group, Posting of transactions, Cash Journal & Cross Company code transactions.
· Accounts Receivable & Accounts Payable: Configuration of Accounts Groups & Master Records, Posting Keys, Document types & number ranges, Posting of transactions, House Bank, Down Payments, Automatic Payment Program & Dunning.
· Asset Accounting: Creation of chart of depreciation, Defining asset class, Asset Master Creation, Purchase & Sale of Asset & Depreciation Run.
· New GL: Activate Document Splitting, Classifying GL Accounts, Document Types for document splitting, Defining Business Transaction Variants, Defining document splitting rule.
SAP Project Exposure
· Project Undertaken at HSP Technologies as a Shadow Consultant.
Project Summary:
· Understanding & Analyzing the client business process & how the company to be represented within R/3 system using ASAP methodology for implementation.
· Providing solutions to the client in the area of basic FI settings ie, GL accounts, AP, AR & AA.
· Proactively discuss issues with senior consultant.
· Documentation of the issues posted on the detailed document with analysis of the issues after providing solution.
· Providing day to day operational & support.
Academic Pursuits
· PGDBM from IBMT, Bangalore in 2007.(Specialization in Finance).
- B.COM (H) from Bhawanipur Education Society College, Calcutta University in 2001-2004.
- XIIth from West Bengal Board in 2000-2001.
· Xth from West Bengal Board in 1999.
Experience as Senior Analyst
Company: ANZ Support Services India Pvt. Ltd.
Duration: Sep 2010 to Feb 2013.
Roles & Responsibilities: Wealth Management Process
· Account maintainance as per customer request like transferring of funds, loading new investment profile, changing the contribution amount etc.
· Creation of investment portfolio of the customer.
· Amendments in Customer portfolio.
· Circulate the queue status of work flow across the team.
· Responsible for collating information for presentation to the manager.
· Ensuring the work to be completed at the end of the day and also ensuring the audit & 2nd level audit to be completed in absence of QA.
· Collating the data from ATOM for weekly & monthly planning.
· Ensuring the work to be completed at the end of the day and also ensuring the audit & 2nd level audit to be completed in absence of QA.
Achievements
- Completed Certified Course from CSIA.(Customer Service Institute Of Australia)
- Promoted to Senior Analyst from Analyst for Payments Process.
- ANZ Sizzlers –Winner for the Quarter April-June 2012.
- ANZ Trendsetters – Winner for the month of August & December 2011.
- Received an Appreciation mail from the onshore team.
Experience as Executive – CRM Operation
Company: IBM Daksh Business Process Services Pvt. Ltd.
Duration: May 2008 to Sep 2010.
Roles & Responsibilities:
· Supporting UK based company engaged in recruitment and consulting services.
· Handling nine business units.
· Performing electronic payment runs.
· Preparation of Bank Reconciliation and analyzing on bank open items taking necessary steps in clearing them on daily basis.
· Creation manual invoices.
· Correcting the vouchers which are stuck in the voucher error list.
· Vendor creation.
· Handling all AP related queries received from vendor and client.
Achievements
· STAR (Super Talented AchieveR) award for exhibiting high performance in quality & support (2nd Quarter of 2009).
· Part of the Transition team (KT) to Genpact, Gurgaon.
· Awarded for Outstanding Contribution throughout the process.
Computer Proficiency
· MS Office.
· Internet Browsing.
Personal Details
DOB : 10/05/1985
Sex : Female
Passport Status : Valid
Martial Status : Single
Languages Known : English, Hindi and Bengali.
Hobbies : Watching Cricket & Movies, Listening to Music.
Present Address : 14/1 N S Road
M R NAGAR 15thBlock, Bangalore-10.
I declare that all the information furnished is true to the best of my knowledge and belief.
Place: Bangalore
ARVI JAISWAL
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