Resume Format for SAP FICO

SAP FICO RESUME FORMAT

Amir Khan                                                                                                Email: amirkhan@gmail.com                                                                                                                      

Mobile no: +91 987 6 543 210         

 FINANCIAL • SAPFI                                                              

                                                                                          CAREER OBJECTIVE

 Looking forward to be associated with an organization where my skills and talent can be fully utilized and recognized concentrating simultaneously on the growth of both the organizational and personal fronts in SAP Implementation, Development & Support.

                                                                                                     SUMMARY

Ø Working as an Associate Accountant  in Nikol & Associates

Ø SAP AG- FI certified with extensive training on IDES-ECC 6.0 EHP5   software.

Ø In depth knowledge of FI Organization structure.

Ø In depth knowledge of General Ledger Accounts creation.

Ø In depth knowledge of Accounts Payable and Accounts Receivable

Ø Knowledge on Cross module Integration (FI, MM and SD).

Ø Knowledge on Asset Accounting.

Ø Knowledge on Controlling

                                                                                              CERTIFICATION

Professional Program or Course	Coverage	Dates
SAP FI Consultant with 85%. (SAP  AG Germany) Participant id: 0012345678	Accounts Payables, Accounts Receivables , Asset Accounting, Bank Accounting, Financial  Closing and reporting, customizing of SAP FI.	January 2013

                                                                                                TRAININGS

        Title                             :               SAP AG TFIN52 (FINANCIAL ACCOUNTING) ECC 6.0 EHP5

Scope                          :               course conducted by SAP AG-Germany for technical Expertise in

®    New GL Accounting

®    Accounts Payables/Receivables

®    Asset Accounting

®    Bank Accounting

®    Case studies on IDES software

SAP SKILLS

FINANCE:

·         Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types and number ranges

·         Configuring NEW G/L CONCEPT,   Document splitting, Leading Ledgers and Non Leading Ledgers Parallel accounting system, FI/CO Real time integration.

·         Creation of profit centre and profit centre standard hierarchy.

·         Creation of G / L Accounts,Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys

·         Defining Interest Calculation Types, defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.

·         Vendor/Customer invoice posting, Credit memo, posting special G/L transactions (advances or down payment)

·         Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

·         Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors

·          Configuring Automatic Payment Program and Dunning for Vendors/Customers

·         Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys.

·         Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings.

·         Managing acquisition of new assets and new asset with Asset and settlement of the same to final asset, depreciation run. 

·          Maintaining Group and Low Valued Asset.

·         Configuration of MM setting to attain PO, GR/IR, SR/IR & billing. (P2P)

·         Accounting aspect from material master & maintaining price indicators, GL account assignment

·         Configuration of SD settings to attain Sales order, outbound delivery& Billing. (O2C)

·         Maintaining condition techniques, Account determination keys and  Sales pricing procedure

·         Maintaining Validation and Substitution.

·         Configuring Input / Output taxes for  CIN (Country India Version)

Ø  Service Tax,

Ø  Excise Duty,

Ø  TDS, TCS,  

Ø  GTA,

Ø  VAT, CST

CONTROLLING:

·         Maintain the Controlling area, and Versions for actual and planned postings

·         Creation of Cost Centres and Definition of Cost Centre Hierarchy 

·         Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs

·         Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category & Cost elements Hierarchy

·         Definition of Internal Orders Types, Order Masters, budgeting & Settlement Profiles

·         Having knowledge on Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement

·         Maintain Operating concern and assigning Operating concern to controlling area 

·         Maintaining Value fields and Characteristic fields

DOMAIN EXPERIENCE

              Organization           :                             Nikol and Associates Chartered Accountants, Guntur

                                     

                 Designation             :                             Associate accountant.

                 Tenure of service   :                            SEP 2010 to till to Date        

Roles &Responsibilities:

·                     Preparing final accounts for various organizations.

·                     Vouching various documents relating to Sales and Purchase Invoices, Goods Receipt Notes

·                     Worked on bank reconciliation statement (BRS) and also assisted my seniors in preparation of            finalization of accounts.

·                     Assisting my senior’s while conducting audits in various organizations.

·                     Worked on Tax Calculation for Individual Clients.

                                                                                   EDUCATION CREDENTIALS              

 2011-2013         :   Pursuing MBA Finance from (C M G University) Sikkim in distance mode.

                                               (Final semester will be scheduled on December 2013)

 2011                    :   B.Com. (Nagarjuna University) from Master Minds College, Guntur, A.P

 2008                    :   12^th (Board of Intermediate Education) from Sri Medha College, Guntur, A.P

 2006                    :    10^th (Board of Secondary Education) The Central Public School, Guntur, A.P 

       EXTRA CURRICULAR ACCOLADES

ü  M            ember of Blood cross society

ü  Participated in:

§  Business Quiz in Campus Conducted by Student Activity Cell.

§  Social  events such as  awareness  programs  by  cancer  aid  society , pulse  polio eradication  program and blood donation camp.

                                                                           TECHNICAL SKILLS

®     ERP                                                    : SAP-R/3   FI/CO,MM,SD  IDES  ECC 6.0  EHP 5

®     Operating System                          : Windows 2000/2003, XP

®     Language                                          : MS word, Excel, PowerPoint

®     Methodology                                   : ASAP

KEY STRENGTHS

Ø  Ability to work independently as well as in a team environment

Ø  Excellent interpersonal skills with the ability to interact with Management, staff and clients at all levels

Ø  Capability to work for long hours dedicated, determined, punctual and disciplined

Ø  Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment

Ø  Having good team spirit, positive thinking, goal oriented, adaptive to changes and high

Interpersonal skills

Ø  Having good presentation, written, oral communication skills and good problem solving skills

PERSONAL VITAE

Date of Birth	23-01-1992
Nationality	Indian
Father’s Name	Amir Khan
Language known	English, Hindi, Telugu & Urdu
Passport	Available In Force
Marital Status	Single