Sample Template Example of Excellent CV / Curriculum Vitae With Career Objective & Work Experience For MBA Finance as SAP FI Consultant in Word /Doc / Pdf Free Download
Arvind Kumar Mishra
E-mail akmishra.2000@gmail.com
Mobile No. +919009701234
Objective:
To acquire a set of skills, knowledge for self-development and for the growth of the organization and utilize the opportunity in the best possible manner, to perform every responsibility to the best of my ability.
Experience Summary:
Total 3.7 years’ Experience out of which 2 years in Accounting and remaining 1.6 year in SAP.
Demonstrated, understanding of implementation life cycle of SAP R/3 solution.
Sound knowledge in preparation of Business Blue Print and User Manual, experience in Data Migration from Legacy to SAP using LSMW tools.
Mapping defined business process and enterprise structure requirements with SAP functionalities.
Expertise in handling Customization of General Ledger, Accounts Receivable, Accounts Payable.
Good Understanding of Order to cash and Procure to pay process.
Excellent Communication, Problem-solving and Analytical skills. Possess the ability to take on challenges and strong determination towards making a difference.
Well versed in accounting principles, practices and systems as well as business operations.
Recognized for problem-solving strengths as well as thoroughness and accuracy.
Worked on developing leads for using variety of online/offline sources.
Assisted the firm in acquiring new businesses by generating new leads.
Assessed potential business opportunities and deals.
Managed the relationships with established/new clients and maintained cordial relationships with suppliers and distributors.
Prepare and process cash journal entries. Maintain and reconcile supporting schedules and sub-ledgers for various GL accounts.
Processed accounts payable, maintained up-to-date vendor statements to ensure timeliness and completeness.
Processed accounts receivable sent information of customer aging summary to stores and collected the payments, maintained accounts receivable.
Quick learner with proactive attitude and good team spirit.
Professional Experience:
Cinterco Tech Solutions Pvt Ltd.,
Bangalore
(Karnataka.), (from Aug.2011 to Till date).
Godrej Agencies Sagar (M.P.), (from Aug 2007 to July 2009).
Education and Qualification:
Master of Business Administration (MBA) in year 2011 from IPS Academy Indore,
(Affiliated from Devi Ahilya Bai Vishwavidyalaya Indore M.P.) With 76% marks.
M.Sc. (Physics) in year 2008 from Dr. H. S. Gour University Sagar M.P. with 68% marks.
B.Sc. (Maths) in year 2006 from Dr. H. S. Gour University Sagar M.P. with 67.6% marks.
Higher Secondary in year 2003 from M.P. Board Bhopal with 68.7% marks.
High School in year 2001 from M.P. Board Bhopal with 69.8% marks.
Software Skills:
ERP
SAP ECC 6.0, Tally ERP 9
Operating Systems
MS DOS, Windows 95/98/2000/XP, Windows NT
Applications
MS Office viz.Word,Excel,Powerpoint, Access
DBMS
MS-Access
Current Organization: Cinterco Tech Solutions Pvt Ltd,
Bangalore
(Karnataka)
Designation: SAP FI Consultant.
Job Responsibilities:
§
Participating in the design activities work with users to identify opportunities to use specific functional capabilities to improve the business processes and operational efficiency with SAP systems.
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In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.
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Involvement in AS-IS & TO-BE study.
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Participating in the preparation of business blueprint.
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Interfacing with other system analysts, business users, programmers and functional managers.
§
Configuration of
Enterprise
Structure: Company, Company code, Business Area.
§
Uploading master data through LSMW.
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Managing FI/CO Enhancements by accomplishing configuration and execution of Automatic Payment Program, Configuration and Processing of Extended Withholding Tax and Production Support & Minor Enhancements of Asset Accounting.
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Changes to configuration settings as required by the client.
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Documentation of the issues posted on the detailed document with analysis of the issue after providing solution to the Client.
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Understanding Client Legacy System.
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Documenting the customization, preparing the training material and training the key users.
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Performing unit and integration test.
Previous Company: Godrej Agencies Sagar (M.P.)
Designation: Accounts Executive
Job Responsibilities:
§
Verification of Expenditure Bills and Traveling Bills.
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Control on Admin expenses at office, warehouse and shop level like Stationary, electricity, water, telephone, vehicle maintenance etc.,
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Stock Verification both physically and in store ledgers
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Debtors Aging Analysis
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Handled Accounts Payables and Receivables.
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Maintenance of Books of Accounts in Tally.
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Bank Reconciliation and Vendor Reconciliation.
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Preparation of monthly Salary statement.
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Rising of Sales invoices and maintenance of Sales Registers.
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Maintaining Cash and Bank Transactions.
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Coordinating with CA of the company.
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Processing Payments to the Vendors.
Project Detail:
Project 1:
Client Name
TNT Logistics Ltd.
Project Type
Implementation
Duration
Dec2011-Nov2012
Team Size
7
Role
SAP FI Consultant
SAP Environment
ECC6.0
Project Synopsis:
This project is related with the service industries which basically deals with processes like
Procure to pay and Order to cash. This application is based on SAP ECC 6.0 Domain. In this
Project FI, SD, MM, CO modules have been implemented.
Roles and Responsibilities:
§
Analysed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams; produced the functional requirements document.
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Designing business processes and identified areas to streamline processes in multiple functional areas. The scope of the work and responsibilities involved relating to SAP – Finance (FI)) and controlling (CO) modules.
§
Optimized integration of business process within
FI
,
CO
, MM, SD, and modules.
§
Designing the organization structure and setting it up in SAP in association with other members of the implementation team.
§
Documenting the processes.
§
Studying the existing processes through detailed discussions with the client's core team.
§
Mapping the processes on to SAP.
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New Ledger Functionality for Multi GAAP reporting for IFRS, USGAAP & IAS.
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Creation of Master data – chart of Accounts, Account Groups, and GL master records.
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Defining process for General Ledger Postings and reversal of a document.
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Creation of account assignment models, recurring documents, sample documents.
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Document Splitting activated for derivation of profit centre & segment wise reporting.
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Parallel currency mapping with the financial accounting & asset accounting.
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Accounts Payable Process Vendor account groups, vendor tolerance, invoice verification, tax on sales & purchases, Extended withhold Taxation, Automatic Payment Program.
§
Involved in Core user & end user training and preparing user manuals.
Project 2:
Client Name
Keerthi Industries Ltd.
Project Type
Implementation (In House)
Duration
Sep 2011 To Dec 2011
Team Size
9
Role
FI Consultant
SAP Environment
ECC6.0
Project Synopsis:
This project is about a Keerthi Industries. This application is based on SAP ERP Domain. The
Project has five Modules, FI, CO, MM, SD, PP, HR modules. The Application is designed on
3-tier architecture. This is simulation project which covered the all aspects of SAP ASAP
Methodology.
Roles and Responsibilities:
§
Having conceptual functional knowledge of SAP FI module
§
Having Competency in configuration of FI modules-General Ledger (FI-GL), Account Receivables (FI-AR) and Account Payables (FI-AP).
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Client’s confidence building on integration between MM-FI and SD-FI by tallying data belongs to material management, Sales and distribution, and Financial accounting modules.
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Developed Recurring entries.
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Involved in preparing Test scenarios and helped power users and end users for testing.
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Assisting End-User in maintaining the Master Records.
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Preparation of End User Manuals.
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Accounts Payables & Account Receivables (FI-AP & AR):
§
Defined & Created Vendor and Customer account groups and Number ranges.
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Creation of Vendor and Customer Master Data and Accoun