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SAP FI Consultant Kolkata : Wipro Infotech
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[QUOTE=Guest;193276]SUBHASH CHAND JAISWAL Email-id – subhashjswl AT gmail.com OBJECTIVE - 2.6 years of SAP FI experience in ECC 6.0 version and Qualified MBA in Finance - Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment - Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth - Have good knowledge in using MS office - Have good presentation, written and oral communication skills and good problem solving skills - Have good team spirit, goal oriented and high interpersonal skills PROFESSIONAL QUALIFICATION - SAP FICO ECC 6 financial module from NIDHI INFOTECH, BENGALORE, from November 2008 to January 2009. - MBA in Finance (major) and Marketing (minor) from Dr.C.V.Raman University Bilaspur, Chhattisgarh (M.P.) AICTE approved. - B.Com (Hons) Kolkata University [b]WORK EXPERIENCE [/b]: One of the major Construction Company in India (Tantia Construction Company) Under vendor Payroll [b]Duration [/b]: August 2009 – Till date. [b]Job Title [/b]: FI End User [b]Key Achievements [/b]: [b]Job Description [/b]: [b]Financial Accounting [/b]: - Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys - Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges - Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations. - Settings for foreign currency valuation (fluctuations in exchange rates) - Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation - Configuring Automatic Payment Program and Dunning for Vendors/Customers - Configuring Input/Output Tax . - General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, Retained earnings accounts, etc. - Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc. [b]Domain Experience [/b]: - Assisting in maintenance of books of accounts and record maintenance - Verification of compliance with the applicable laws and regulations - Checking the authenticity of purchase order placement and payments to vendors - Monitoring the sales order processing and collections made from the customers - Ensuring proper collection, disbursement and deposit of funds - Participated in the preparation of budgets and analyses of variances there of - Preparation of MIS reports for management review purpose - Verification of the book keeping and record maintenance of the clients - Checking of the compliance of relevant laws and regulations by the clients - Verification and evaluation of companies accounting policies and procedures and their application in the preparation of Books of Accounts and Financial Statements - Ledger scrutiny and Preparation of BRS - Internal Audit of the book keeping and record maintenance - Physical verification of stock and ensure that they are complying with the Stock records - Tax Audits of Firms and Companies and Individual assessments[/QUOTE]
