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Orgnization - Accurix Infotech Pvt. Ltd.,Kolkata.(W.B)
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Certified Associates
Prema Agarwal
(SAP FI Consultant)
Mob: -+91- 9876543210
E-mail:- prema@gmail.com
PROFILE SUMMARY
· Total nearly 4+ years experience out of which 2+ Year of SAP Professional Support experience with good exposure in functional modules of Financial Accounting (FI) with SAP Consultant.
· Designing the organization structure and setting it up in SAP, in association with other members from different streams of the implementation team.
· Decent exposure to all popular implementation methodologies like ASAP.
SAP FI/CO STRENGTHS:
· Proficient in design and configuration of FI sub-modules, General Ledger (FI-GL),Accounts Payable (FI-AP),Accounts Receivables (FI-AR) configuration &Handle the Accounts coordination with other Departments.
Ø Configuration of GL,AP,AR, New GL
· Configured G/L Master records preparations, document number ranges, posting periods variant, tolerance group , opening and closing posting periods, Field Status Group, document types, posting keys etc.
· In AP, configure vendor master record preparations, defined client specific terms of payment, vendor invoices, manual incoming/outgoing payments, partial payment.
· In AR, Created customer master records, account groups, defined payment terms.
· Maintained accounting for various types of Special G/L accounts like down-payments for vendors.
· Maintain Payment Terms for Customer and Vendors.
· Configured the Automatic payment program for intercompany automatic account posting, running program for check management, open item clearing and down payments.
· Configured the manual updation of check, check lots, void reason codes and clearing intercompany vendor and customer open items.
Ø Integrations(FI-MM):
· Performed integration of MM and FI modules for automatic flow of postings from MM to FI.
· Maintained valuation classes, valuation modifiers and transaction keys for MM-FI integration.
COMPUTER EXPERTISE
Ø ERP Application : SAP R/3 & ECC 6.0 (FI/CO)
Ø Knowledge : Tally ERP 9.0
Ø Microsoft Office : Word, Excel, Power Point, MS Access
EDUCATIONAL QUALIFICATION:
ØSAP Certified in FI from ATOS Delhi. Vide Certification No. S0001234567
ØTally from (Accounting Package) Aptech Institute of Computer Science.
Ø MBA (Finance) from Sikkim Manipal University
Ø Graduate from Bundelkhand University (Jhansi).
Ø Intermediate From U.P Board Allahabad
Ø High School From U.P Board Allahabad
SAP EXPERIENCE
Orgnization - Accurix Infotech Pvt. Ltd.,Kolkata.(W.B)
Designation - SAP Functional Consultant Trainee
Client - Serena Software
Implementation Partner - Cognizant (2006)
Project Type - Support Project
Duration - Jan 2012 to till date
Designation - Jr.SAP FI Consultant & Sr. Executive Accounts
Roles : - Team Member
Responsibilities: As a Team Member my responsibilities are:-
Ø Analyzing the Issues and finding out permanent solutions.
Ø Coordination along with end user and business process to understand the issue and to gather the requirements.
Ø Resolving the daily problems of the end-user for customer satisfaction, response and resolution of problem issues within the time period.
Ø Documenting the ticket solution process.
Ø Prepare FS and pull into the ABAPer’s in technical support needed.
Ø Preparing effort estimation report and get acceptance from client.
Ø Testing the results obtained according the requirement.
Ø Resolving the issues in the areas of FI.
Ø Involving FI period-end activities such as (open & close periods ,number ranges, recurring entries ,valuations, regrouping, Periodic reposting ).
Ø Had discussions with process end users.
Ø Acknowledge/accept escalated tickets from level 2.
Ø Providing day to day operational and process support to users.
Ø Had discussions with process end users
Ø All Accounting Entry Checking in daily basis is SAP & Tally
NON-SAP EXPERIENCE
1. )Have worked under CHARTED ACCOUNTANT, Delhi
Designation - Junior Accountant & auditor (Trainee)
Duration - April 09 to Dec 09
Key responsibilities:
· Involved in the preparation and filing of Income Tax Returns, FBT
· Returns and TDS Returns for various Level III Enterprises.
· Supervised the preparation of MIS reports to provide feedback to the senior management on the business performance.
2.) Have worked with Aadinath India Pvt. Ltd. New Delhi
Designation- Asst. Account Executive
Duration- Jan-10 to Feb-11
Key responsibilities:
· Streamlining & regularizing the daily accounting work.
· TDS deduction, deposit & filing of return according to Income Tax rule
· Journal/ Bank Receipt/ Payment/Cash Payment /Purchase entry in Tally.
· Service tax deposit & return filing.
· Dealing in Banking Work and Reconciliation.
· Responsible for issue of Debit notes & Credit Notes.
· Good knowledge of Sale Tax & ‘C’ Form related works & can handle Excise related Works
· Assisting in preparation & finalization of Balance Sheet.
3.) Have worked With Space Tele Link Limited New Delhi.
Designation – Sr. Executive (Finance & Accounts)
Duration – Feb-11 to Nov-11
Key responsibilities:
· Handling Cash, salary, Service tax, TDS, TCS, Sales tax, income tax.
· VAT reporting, MIS reporting
· Handling Cost Accounting in Manufacturing Unit.
PERSONAL MEMORANDUM
Ø Corresponding Address : 12/1 J B B ROAD, KOLKATA - 700001
Ø Father’s Name : Mr. Lalan Jain
Ø Date of Birth : 01/10/1986
Ø Marital Status : Single
Ø Religion : Marwari (Hindu)
Ø Nationality : Indian
Ø Sex : Female
DECLARATION
I hereby declare that all the above furnished information is true to best of my knowledge and beliefs.
Date:
Place: Kolkata Prema Agarwal
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