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Sample Sap Fi Resume 1

This document contains a professional summary and details for an individual with 8 years of experience in financial accounting. Key skills include being SAP FI certified and experienced in areas like FI-GL, FI-AR, FI-AP. The individual has a MBA in finance and BCom degree, and technical skills in SAP R/3 and Microsoft Office. Previous work experience includes 5 years as an accounts payable associate and 3 years working for Oracle in an unspecified role.

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KumarReddy
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207 views3 pages

Sample Sap Fi Resume 1

This document contains a professional summary and details for an individual with 8 years of experience in financial accounting. Key skills include being SAP FI certified and experienced in areas like FI-GL, FI-AR, FI-AP. The individual has a MBA in finance and BCom degree, and technical skills in SAP R/3 and Microsoft Office. Previous work experience includes 5 years as an accounts payable associate and 3 years working for Oracle in an unspecified role.

Uploaded by

KumarReddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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NAME

Contact: +91
email:

PROFESSIONAL SUMMARY:
Overall 8 years of experience in Financial Accounting.
SAP FI Certified at Associate level Financial Accounting 6.0 EHP5.
Knowledge on ASAP Methodology.
Having knowledge in configuration and Support areas FI-GL, FI-AR, FI-AP.
Experience in communicating with client to gather business
requirements and analyzing entire process and taking it successfully to
next level.
Ability to acquire new skill with short time scales, adopt to rapidly
change work practice to build and maintain good work relationship with
colleagues.
Strong communication skills, both written and verbal, to effectively
interact with all levels of Organization.

EDUCATIONAL QUALIFICATION:
QUALIFICATIO
N
M.B.A - Finance
B.COM - FSFM
Commerce
SSLC

YEAR

INSTITUTE /UNIVERSITY/BOARD

SAP FI SKILLS
FI-GL: Configuring and customizing of enterprise structure, Financial
accounting global setting, General Ledger Accounting.
Accounts Payable: Configuring And Customizing Vendor A/C group Vendor
master data, Automatic payment Program, House Bank Customization and
Check Management.
TAX: Input tax, output tax.
Accounts Receivable: Configuring and Customizing Customer A/C group ,
customer master data , Configuring dunning areas and dunning procedure.
Asset Accounting : Configuration and customizing of Assets .

TECHNICAL SKILLS:
ERP
Operating Systems

: SAP R/3 , ECC 6.0


: WINDOWS VISTA, XP, NT, Windows 2000, 2003
Server.
Other systems & Tools : Tally, MS Office Suite (Word, Excel, Power Point).
PROFESSIONAL EXPERIENCE:

Worked for

WORK EXPERIENCE IN ORACLE :Organization


Duration
:
Role
:

5 YEARS.

ROLES AND RESPONSIBILITIES:

Review all invoices for appropriate documentation and approval prior to


payment.
Sort and distribute incoming mail to the Team.
Prioritize invoices according to cash discount potential and payment
terms.
Verify vendor accounts by reconciling monthly statements. Enter new or
update vendor names and data.
Match invoices to checks, obtain all signatures for checks and distribute
checks accordingly.
Respond to all vendor important function in Operations.
Monitor & Analyze any disputes that are being reported by the Vendor
towards payments made.
Provide accurate and effective document preparation and records
management relative to the AP function in accordance with records
retention policies and procedures.
Handling escalations for EMEA and NAS region.
Assist in month end closing.
Updating reports on daily basis for All region EMEA, NAS and LAD in
workspace for further Data analysis and review.

PREVIOUS WORK EXPERIENCE:


Organization
Duration
:
Role
:

:
Associate.

ROLES AND RESPONSIBILITIES:

3 YEARS.

Review and verify invoices and check request , sort and match invoices.
Set invoices for payment enter and upload invoices into system.
Prepare and process electronic transfers and payments.
Prepare and perform check runs.
Post transactions to journals, ledgers and other records.
Monitor accounts to ensure payments are up to date.
Research and resolve invoice discrepancies and issues.
Maintain vendor files correspond with vendors and respond to inquiries.
Produce monthly reports assist with month end closing.
Provide supporting documentation for audits.

Skill Sets: Business knowledge and process design skills


Multi-task and work under tight deadlines
Strong Organizational skill.

PERSONAL DETAILS:

Name
Fathers Name
Date of Birth
Martial status
Languages Known
Passport details

Place : Bangalore
Date :
Thanking you,

:
:
:
:
:English, Hindi, Kannada, and Telugu.
:

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