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                                                                                                                               CONTACT INFORMATION
                                                                                                                                                                             A-10, RGF-1, Raavi Extension
       NEHA VERMA                                                                                                                             Nandan Nagar, New Delhi
             Mobile:  09876543210
                                                                                                 Email: neha@gmail.com

CAREER OBJECTIVE

Zeal to work in a real professional atmosphere, contributing for its vertical growth using my academic and technical skills coupled with hard and sincere work and to be a unique professional in the field of Financial Accounting. To continuously improve upon my present skills set and by being a team player, add value to the organization and society I associate myself with.


WORK EXPERIENCE

ALKA FORGINGS as Accounts Executive from Oct 2010 to till date.


Roles & Responsibilities:   
    
Ø  Prepare special financial report by collecting, analyzing and summarizing account information.
Ø  Responsible for Corporate Liaison and Client relationship management.
Ø  Prepare payments by verifying documentation.
Ø  Reconciles financial discrepancies by collecting and analyzing account information.
Ø  Ensure all financial reporting deadlines are met.
Ø  Maintaining all invoices and records of it.
Ø  Check, verify and process invoices.
Ø  Managing petty cash.


SAP SKILLS

Completed 2 Months Training in SAP 6.0 FI/CO Module from WEBCOM TECHNOLOGIES, New Delhi. At the time of Training, I have covered the following Contents:

Financial Accounting

Ø  Defining Enterprise Structure
Ø  Creation Credit Control Area, Business Areas, Functional Areas, Fiscal Year Variant, Posting Periods, Document No. ranges, Document types, Posting Keys, Tolerance groups, Field Status variant.
Ø  Creation of Chart of Accounts, Account Groups and G/L Accounts, Cash Journal, Reference Documents settings and Account Assignment Model.
Ø  Creation of Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
Ø  Creation of Customer/Vendor Accounts Groups, Number Ranges and Customer/ Vendor Masters Creation





Ø  Creation of Automatic Payment Program and Dunning for Vendors/Customers.
Ø  Creation of Tax on Sales and Purchases and Extended Withholding Tax.
Ø  Asset Accounting:
Ø  Chart of Depreciation, Depreciation Areas and Depreciation Keys, Asset Classes, Asset Number Ranges, Account Determination, Acquisition of Assets, Assets retirements and Asset transfer, Configuration for Depreciation Run
Ø  Creation of FSV.
Ø  Integration of FI-SD and FI-MM Modules.


QUALIFICATION

PROFESSIONAL QUALIFICATION

2008 – 2010              Masters of Business Administration (MBA) in Finance & International Marketing from International Institute of Planning & Management, New Delhi.

2005 – 2008              Bachelor of Commerce (B.Com) from Amir-Ud-Daula Islamia Degree College, Lucknow.

ACADEMIC QUALIFICATION

2004 – 2005              Intermediate (10+2) form CBSE Board with Dayawati Modi Public School.

2002 – 2003              High School (10) from CBSE Board with Dayawati Modi Public School.


TECHNICAL EXPERIENCE

Ø  OPERATING SYSTEM             : WINDOWS 98, WINDOWS XP, WINDOWS 7
Ø  MS-OFFICE                                    : Word, PowerPoint, Excel

OTHER FUNCTIONAL EXPERIENCE

Ø  2 Months Summer Internship in INDIAN TELEPHONE INDUSTRIES.
Project Details: BAAN ERP FINANCE


EXTRA CURRICULAR ACTIVITIES

Ø  Advance Diploma in Animation and Multimedia from ZEDCA, Lucknow
Ø  Diploma in SAP FI 6.0 from WEBCOM TECHNOLOGIES, New Delhi








PERSONAL INFORMATION

            Date of Birth                             :                   18th Nov 1988
            Gender                                       :                   Female
            Marital Status                          :                   Unmarried
            Nationality                               :                   Indian
            Linguistic Proficiency           :                    English & Hindi
            Passport Details                      :                   K1234567 (Expiry Date: 18/08/2020)



   Place: New Delhi                                                                                                                                           NEHA VERMA


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