SAP FI/CO Consultant Resume

PROFESSIONAL SUMMARY:

5 years of finance & accounting experience in manufacturing unit of a multinational company.
Comprehensive knowledge of Accounting, A/P, A/R, general ledger posting, invoicing.
Excellent insight into extent of costs incurred, analyzing the past trend and explaining the variance, facilitating cost control.
Excellent communication and presentation skills, team player and customer oriented.
Finance Module - New General ledger accounting (version 6.0), General Ledger Accounting, Accounts Receivable, Accounts Payable, Asset Accounting, Closing operation, Financial Supply Chain Management, Cash Management, Withholding Tax Processing, Value Added Tax (VAT), Consolidation (EC-CS), Controlling configurations.
Controlling Module - Cost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Cost Planning, Profitability Analysis, SAP BW Global settings.
Thorough understanding of the Lockbox process.
Thorough understanding of the relationship between various SAP modules (FI/CO, SD, MM, and PP) and of overall business processes such as order-to-cash, purchase-to-pay and Make to Order.
Implemented New Ledger that included Automatic Document splitting and Segmental Reporting.
Strong Problem Solving and analytical skills and abilities to make Balanced and Independent decisions.
Expert in all phases of the SAP R/3 Implementation life cycle including analysis, design, configuration, system testing, data migration and implementation. Project Planning, scheduling, and resource allocation.

SKILLS:

Operating System: Windows 2000, XP, Vista and 7.

Microsoft Office: (Word, Excel, PowerPoint & Outlook), Tally 4.5, 5.4, 6.3, 7.2, 8.1, 9, ERP9 Version

PROFESSIONAL EXPERIENCE:

Confidential

SAP FI/CO Consultant

Responsibilities:

Responsible for gathering business requirements, participating in system design, configuration and testing existing system and providing post implementation support for enhancements to the current system.
Configured settings for Company Code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users.
Maintaining required settings in Accounts Payable via configuration for payment program, payment terms.
Configured End to End AP module including the Vendor Groups / Number Ranges, Manual and Automatic Payment Program.
Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, and Accounts Receivable Aging.
Configured the Controlling area, Cost elements, Cost centers (CO-CCA), Number ranges, Cost center hierarchy.
Interaction with Client Business Users for Requirements Gathering and Analysis.

Environment: SAP ECC 6.0, FI, GL, AR, AP, CO.

Confidential

Staff Accountant

Responsibilities:

Handling month-end closing, accounts receivable, accounts payables, capital expenditure reporting, and other various financial analyses for different clients.
Reconcile books, General Ledgers and maintaining P&L and Balance Sheet.
Negotiate / enforce collections to ensure clearance on outstanding accounts.
Advance proficiency in Excel for creating reports and balance sheet.
Perfect understanding of the fundamental accounting concepts with extra ordinary ability to apply them in a varied manner.
Assisted Upper management with Budgeting and controlling travel package pricing. Proposed, modeled and analyzed new travel package pricing before publishing.
Maintained a high standard of precision in all predictions and calculations.
Conducted Audits encompassing General Ledger, Accounts Receivable and Payable, Cash, Investments and Payroll.

Confidential

Accounts Officer

Responsibilities:

Maintained bookkeeping of monthly invoices and revenue invoices.
Kept track of outgoing and incoming inventory.
Handling of petty cash with transaction.
Vendor’s payment process and documentation.
Data entry and filing related to Payment, Bank, Purchase, Sales, Journal, Receipt, Tax etc.
Banking - Recording of transactions/ Re-conciliations/ Effective usage of working funds
Preparation of Monthly TDS working
Bill booking and AP reconciliation for all vendors
Maintaining of Fixed Assets Register

Confidential

Faculty

Responsibilities:

Taught Tally ERP9, Ms Office, Excel, Power Point etc.
Scheduled bathes and maintain fees register.

We provide IT Staff Augmentation Services!

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship