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Certified Associates

                                                                                                             

Prema Agarwal

(SAP FI Consultant)

Mob: -+91- 9876543210

E-mail:- prema@gmail.com

   

PROFILE SUMMARY                                                                                                               

·     Total nearly 4+ years experience out of which 2+ Year of SAP Professional Support  experience with good exposure in functional modules of Financial Accounting (FI) with SAP Consultant.

·     Designing the organization structure and setting it up in SAP, in association with other members from different streams of the implementation team.

·     Decent exposure to all popular implementation methodologies like ASAP.

SAP FI/CO STRENGTHS:                                                                                                                                                                                                        

·     Proficient in design and configuration of FI sub-modules, General Ledger (FI-GL),Accounts Payable (FI-AP), Accounts Receivables (FI-AR) configuration &Handle the Accounts coordination with other Departments.

·     Good knowledge of (FI- MM) mechanisms.

Ø Configuration of GL,AP,AR, New GL

·     Configured G/L Master records preparations, document number ranges, posting periods variant, tolerance group , opening and closing posting periods, Field Status Group, document types, posting keys etc.

·     In AP, configure vendor master record preparations, defined client specific terms of payment, vendor invoices, manual incoming/outgoing payments, partial payment.

·     In AR, Created customer master records, account groups, defined payment terms.

·     Maintained accounting for various types of Special G/L accounts like down-payments for vendors.

·     Maintain Payment Terms for Customer and Vendors.

·     Configured the Automatic payment program for intercompany automatic account posting, running program for check management, open item clearing and down payments.

·     Configured the manual updation of check, check lots, void reason codes and clearing intercompany vendor and customer open items.

Ø Integrations(FI-MM):

·     Performed integration of MM and FI modules for automatic flow of postings from MM to FI.

·     Maintained valuation classes, valuation modifiers and transaction keys for MM-FI integration.

COMPUTER EXPERTISE                                                                                      

Ø ERP Application        :           SAP R/3 & ECC 6.0 (FI/CO)

Ø Knowledge                :           Tally ERP 9.0

Ø Microsoft Office        :           Word, Excel, Power Point, MS Access

        

 EDUCATIONAL QUALIFICATION:                                                                                               

Ø SAP Certified in FI from ATOS  Delhi. Vide Certification No. S0001234567

Ø Tally from (Accounting Package) Aptech Institute of Computer Science.

Ø MBA (Finance) from Sikkim Manipal University

Ø Graduate from Bundelkhand University (Jhansi).

Ø Intermediate From U.P Board Allahabad

Ø High School From U.P Board Allahabad

 SAP EXPERIENCE                                                                                    

Orgnization                    -          Accurix Infotech Pvt. Ltd.,Kolkata.(W.B)

Designation                    -          SAP Functional Consultant Trainee

Client                             -          Serena Software

Implementation Partner -           Cognizant (2006)

Project Type                    -          Support Project

Duration                          -          Jan 2012 to till date

Designation                     -          Jr.SAP FI Consultant & Sr. Executive Accounts

 Roles  : -  Team Member

 Responsibilities:        As a Team Member my responsibilities are:-

Ø  Analyzing the Issues and finding out permanent solutions.

Ø  Coordination along with end user and business process to understand the issue and to gather the requirements.

Ø  Resolving the daily problems of the end-user for customer satisfaction, response and resolution of problem issues within the time period.

Ø  Documenting the ticket solution process.

Ø  Prepare FS and pull into the ABAPer’s in technical support needed.

Ø  Preparing effort estimation report and get acceptance from client.

Ø  Testing the results obtained according the requirement.

Ø  Resolving the issues in the areas of FI.

Ø  Involving FI period-end activities such as (open & close periods ,number ranges, recurring entries ,valuations, regrouping, Periodic reposting ).

Ø  Had discussions with process end users.

Ø  Acknowledge/accept escalated tickets from level 2.

Ø  Providing day to day operational and process support to users.

Ø  Had discussions with process end users

Ø  All Accounting Entry Checking in daily basis is SAP & Tally

NON-SAP EXPERIENCE                                                                                            

1.   )Have worked under CHARTED ACCOUNTANT, Delhi

      Designation  -           Junior Accountant & auditor (Trainee)

      Duration       -           April 09 to Dec 09

Key responsibilities:

·  Involved in the preparation and filing of Income Tax Returns, FBT 

·  Returns and TDS Returns for various Level III Enterprises.

·  Supervised the preparation of MIS reports to provide feedback to the senior management on the business performance. 

2.) Have worked with Aadinath India Pvt. Ltd. New Delhi

     Designation-     Asst. Account Executive

     Duration-          Jan-10 to Feb-11

Key responsibilities:

·  Streamlining & regularizing the daily accounting work.

·  TDS deduction, deposit & filing of return according to Income Tax rule

·  Journal/ Bank Receipt/ Payment/Cash Payment /Purchase entry in Tally.

·  Service tax deposit & return filing.

·  Dealing in Banking Work and Reconciliation.

·  Responsible for issue of Debit notes & Credit Notes.

·  Good knowledge of Sale Tax & ‘C’ Form related works & can handle Excise related Works

·  Assisting in preparation & finalization of Balance Sheet.

3.) Have worked With Space Tele Link Limited New Delhi.

     Designation – Sr. Executive (Finance & Accounts)

     Duration – Feb-11 to Nov-11

Key responsibilities:

·  Handling Cash, salary, Service tax, TDS, TCS, Sales tax, income tax.

·  VAT reporting, MIS reporting

·  Handling Cost Accounting in Manufacturing Unit.

PERSONAL MEMORANDUM                                                                                     

Ø  Corresponding Address                  :           12/1 J B B ROAD, KOLKATA - 700001

Ø  Father’s Name                               :           Mr. Lalan Jain

Ø  Date of Birth                                   :           01/10/1986

Ø  Marital Status                                 :           Single

Ø  Religion                                          :           Marwari (Hindu)

Ø  Nationality                                      :           Indian

Ø  Sex                                                :           Female

DECLARATION                                                                                                                                                                     

I hereby declare that all the above furnished information is true to best of my knowledge and beliefs.

Date:    

Place:  Kolkata                                                                                                                 Prema Agarwal

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