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Purpose Statement; Seeking a position in SAP team that
would leverage my knowledge & experience to evolve as a successful
professional, consistently mapping business to the latest technology with my
skills & abilities in a dynamic, professional & creative environment.
Professional Synopsis
·
Possess 4
plus years of domain experience in Finance with Wealth Management &
Payments Process.
·
Possess strong analytical skills with the ability
to analyze business process and excellent communication and interpersonal skills.
·
Highly
motivated individual and a team player. Adaptable and flexible as per the
business needs.
·
SAP FI Certified
Associate Consultant with
ERP 6.0 EHP6.(Certificate ID 0010551401)
SAP
Skills
·
Enterprise
Structure: Creation
of company, Company code, Business Area, Credit Control Area, Assignment of
company code to company, company code to credit control area, business area to
consolidate business area.
·
Global Settings: Defining Chart of
Accounts, Account Group, Retained Earning Account, Fiscal Year Variant, Field
Status Variant, Posting Period, Document Types & Number Ranges &
Tolerance Group For Employees.
·
General Ledger: Creation of G/L
master data, Grouping G/L accounts into various accounts group, Posting of
transactions, Cash Journal & Cross Company code transactions.
·
Accounts Receivable
& Accounts Payable: Configuration of Accounts Groups & Master Records,
Posting Keys, Document types & number ranges, Posting of transactions,
House Bank, Down Payments, Automatic Payment Program & Dunning.
·
Asset Accounting: Creation of chart
of depreciation, Defining asset class, Asset Master Creation, Purchase &
Sale of Asset & Depreciation Run.
·
New GL: Activate Document
Splitting, Classifying GL Accounts, Document Types for document splitting,
Defining Business Transaction Variants, Defining document splitting rule.
SAP Project
Exposure
·
Project Undertaken
at HSP Technologies as a Shadow Consultant.
Project Summary:
·
Understanding
& Analyzing the client business process & how the company to be
represented within R/3 system using ASAP methodology for implementation.
·
Providing
solutions to the client in the area of basic FI settings ie, GL accounts, AP,
AR & AA.
·
Proactively
discuss issues with senior consultant.
·
Documentation
of the issues posted on the detailed document with analysis of the issues after
providing solution.
·
Providing
day to day operational & support.
Academic Pursuits
·
PGDBM
from IBMT, Bangalore in 2007.(Specialization in Finance).
- B.COM (H)
from Bhawanipur Education Society College, Calcutta University in
2001-2004.
- XIIth
from West Bengal Board in 2000-2001.
·
Xth from West Bengal Board in 1999.
Experience as Senior Analyst
Company: ANZ Support Services India Pvt. Ltd.
Duration: Sep 2010 to Feb
2013.
Roles & Responsibilities: Wealth
Management Process
·
Account maintainance
as per customer request like transferring of funds, loading new
investment profile, changing the contribution amount etc.
·
Creation
of investment portfolio of the customer.
·
Amendments
in Customer portfolio.
·
Circulate
the queue status of work flow across the team.
·
Responsible
for collating information for presentation to the manager.
·
Ensuring
the work to be completed at the end of the day and also ensuring the audit
& 2nd level audit to be completed in absence of QA.
·
Collating
the data from ATOM for weekly & monthly planning.
·
Ensuring
the work to be completed at the end of the day and also ensuring the audit
& 2nd level audit to be completed in absence of QA.
Achievements
- Completed Certified Course from CSIA.(Customer
Service Institute Of Australia)
- Promoted to Senior Analyst from Analyst for Payments Process.
- ANZ
Sizzlers
–Winner for the Quarter April-June 2012.
- ANZ
Trendsetters – Winner for the
month of August & December 2011.
- Received an
Appreciation mail from the onshore team.
Experience as Executive –
CRM Operation
Company: IBM Daksh Business
Process Services Pvt. Ltd.
Duration: May 2008 to Sep 2010.
Roles & Responsibilities:
·
Supporting
UK based company engaged in recruitment and consulting services.
·
Handling
nine business units.
·
Performing
electronic payment runs.
·
Preparation
of Bank Reconciliation and analyzing on bank open items taking necessary steps
in clearing them on daily basis.
·
Creation
manual invoices.
·
Correcting
the vouchers which are stuck in the voucher error list.
·
Vendor
creation.
·
Handling
all AP related queries received from vendor and client.
Achievements
·
STAR (Super Talented AchieveR) award for
exhibiting high performance in quality & support (2nd Quarter of
2009).
·
Part
of the Transition team (KT) to Genpact, Gurgaon.
·
Awarded for Outstanding Contribution throughout the process.
Computer
Proficiency
·
MS
Office.
·
Internet
Browsing.
Personal Details
DOB : 10/05/1985
Sex : Female
Passport
Status : Valid
Martial Status :
Single
Languages
Known :
English, Hindi and Bengali.
Hobbies :
Watching Cricket & Movies, Listening to Music.
Present
Address : 14/1
N S Road
M R NAGAR 15th
Block, Bangalore-10.
I declare that all the information furnished is true
to the best of my knowledge and belief.
Place: Bangalore
ARVI JAISWAL
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