Certified SAP FI Functional Consultant

Name
E-mail:
Phone:
Certification ID:
OBJICTIVE
To obtain a challenging position in a professional technology-driven organization of
repute that would best utilize my expertise as a SAP FI Functional Consultant. I
look forward to use my skills to help my organization achieve its objectives and
bring in continuous growth and complement my professional growth.
PROFESSIONAL SYNOPSIS

Certified SAP ECC 6.0 FI Consultant from XYZ Institute.

Management graduate with 5.3 years of experience in accounting domains.
3.6 years of experience in Accounts Receivable as SAP end user and 1.9 Years as
Finance & Accounts Executive.

ACADEMIC CREDENTIALS
2008 - 2010
University

MBA Finance & Marketing

2004 - 2007
B. Com
College or University
Any additional courses
SAP CERTIFICATION
SAP ERP Financials, Version ECC 6.0
Institute
(Date )
Focus Areas:

FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting

global setting, New General ledger Accounting.

Accounts Payable: Configuring And Customizing Vendor A/C group, Vendor

master data, Automatic payment Program, House Bank Customization.

Accounts Receivable: Configuring and Customizing Customer A/C group,

customer master data, Configuring dunning areas and dunning procedure.

Assets Accounting : Configuration and customizing of Assets , Maintained

Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets
And Depreciation Run.
- 1-

Certified SAP FI Functional Consultant

Integration: FI integration with MM, FI integration with SD.

Modules Covered:
TFIN50
Financial Accounting I
TFIN52
Financial Accounting II
PROFESSIONAL EXPERIENCE
XYX Co.
Till date
Designation Accounts Receivable

May 2014

Ensure accurate application of cash receipts consistently after downloading

bank statements.
Take accountability and gather the required information for accurate application
and balance all entries in bank file regularly.
Send dunning letters to customers as a standard process.
Perform payment runs based on requests from customers.
Possess knowledge of transaction codes in SAP Accounts Receivables process
with end-user perspective.
Handle period end activities like BPS and closing of books of accounts
effectively.

ABC co
May 2014
Designation Accounts Receivable

April 2012

Handling Highest Portfolio accounts.

Perform daily cash receipts application accurately and efficiently

Gather all information necessary to make accurate application to customer
accounts
Balance all entries in bank file daily
Communicate with internal and external sources as needed to complete the
application process which includes a lot of research
Responsible to send Monthly / Weekly reports on issues to Genpact Internal and
client Leadership
Elevating the issue promptly to the next level if no proper response is received
within the TAT time
Initiated conference calls regarding the process improvement updates.

XYZ Co.,
2012
Finance & Accounts Executive

April 2010 Jan

Preparation of Bank reconciliation statement.

- 2-

Certified SAP FI Functional Consultant

Preparation of Financial Statements as per the Accounting Standards and

Guidelines.
Internal checking and reconciliation of Cash & Bank Books.
Filing of Income Tax returns for Individual and Firms as per provisions of Income
Tax Act.
Filing of E-TDS returns.
Filing of VAT Returns.
Filing of Service Tax.

IT SKILLS

SAP ERP Financials, Version ECC 6.0

Computer Basics, MS Office, Internet.

AWARDS/ ACHIEVEMENT

Received Best Employee Award for the month of March-2015 in ABC co..
Received Bronze Award, and Team Silver Award in XYZ co.,.

PERSONAL INFORMATION
Date of Birth :
Marital Status
Language
:
Fathers Name
Mothers Name:
Local Address
Passport No :

:
:
:

I hereby declare that all the above information given by me is true of my best
knowledge.

Date:
Place:

- 3-