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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.
·
Good knowledge of (FI- MM) mechanisms.
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:
Ø
SAP
Certified in FI from ATOS Delhi. Vide
Certification No. S0001234567
Ø
Tally 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 AgarwalDownload Resume Template