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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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