www.keane.com India Bangalore : SAP Consultant XI,BCS,EP,BI,FICO,SD,MM,CRM,PP/QM

[deepika]

Keane (India) Pvt Ltd
http://www.keane.com

Keywords: SAP - Consultant - XI , BCS , EP , BI , FICO , SD , MM , CRM , PP / QM , BSP

Offices at : Bangalore, Gurgaon, Chennai, Mumbai, Kolkata, Hyderabad

Company Profile
In business since 1965 and based in the United States, Keane is a global services firm that specializes in enabling transformation of its clients business and IT functions. The transformation partner of choice for clients across a broad array of industries, Keane is unique in its passion for building, satisfying and enduring relationships with clients. Keane?s solutions ? which comprise consulting, technology, and outsourcing services ? are customized to address clients? industry-specific challenges and enable dramatic improvements in business performance.
For more information on Keane?s services portfolio, industry solutions, and global locations, visit www.keane.com.


SAP-Consultant-XI,BCS,EP,BI,FICO,SD,MM,CRM,PP/QM
Experience:
1 - 2 Years
Location:
Bengaluru/Bangalore
Education:
UG - Any Graduate - Any Specialization;Graduation Not Required

PG - Any PG Course - Any Specialization;Post Graduation Not Required
Industry Type:
IT-Software/ Software Services
Functional Area:
ERP, CRM
Posted Date:
28 Aug


Job Description
1 SAP-XI -1 - 2 Years .This might have Skills of ABAP / Netweaver
2 SAP BCS > 4 Year SAP 3 CA / ICWA / MBA Finance BCS = Business Consolidation and Simulation .This person need to know SEM = Strategic Enterprise Management skill and FICO skill.
3 SAP EP 1 - 2 Years 3 This might have skills of Enterprise Portal; Netweaver; Webdynpro .
4 SAP BI 1 - 2 Years -BI Version 7.0 (and not 3.x)
5 SAP FICO 2 - 3 Years CA / ICWA / MBA Finance
6 SD 1 - 2 Years
7 SAP MM 1 - 2 Years
8 SAP CRM 1 - 2 Years .Any CRM Module
9 SAP PP/QM 1 - 2 Years
10 SAP BSP 1 - 2 Years


Desired Candidate Profile
Basic Qualifications-
Should have minimum 60% throughout the academic career.
Should have completed BE/B.Tech or MCA or CA or MBA Finance for SAP FICO
*Fake candidates please do not apply,otherwise strict action will be taken

Apply here: http://www.keane.com/careers/openings_showJob.php

Executive Name:
Barnali Baishya

Address:
18 South end Road
Basavanagudi
Bangalore,Karnataka,INDIA 560004

Telephone:
91-080-26659482

Reference ID:
SAP-Keane-Barnali Baishya

Bangalore
100, Bull Temple Road
Basavanagudi
Bangalore 560 004
Phone: 91 80 2667 8355
Fax: 91 80 2667 0008

13/1, Bindu Mallaya Complex
Bull Temple Road
Basavanagudi
Bangalore 560 004
Phone: 91 80 26678388
Fax: 91 80 26528843

17, South End Road
Basavanagudi
Bangalore 560 004
Phone: 91 80 2665 5122
Fax: 91 80 2665 5755

No.18 & 18/1, South End Road
Basavanagudi
Bangalore - 560 004
Phone: 91 80 26659482

Chennai
Nos.1, 6/1 & 6/2 Pycrofts Garden Road
Chennai 600 006
Phone: 91 44 2821 2878
Fax: 91 44 2823 5282/28312002

Gurgaon
Unitech Trade Center,
Sector-43, Sushant Lok-1
Gurgaon, Haryana 122 001
Phone: 91.124.4047300/ 4127000
Fax: 91.124.4047356/ 57

Unit No. 607 & 608, 6th Floor
Tower B, Global Business Park
Mehrauli, Gurgaon Road
Gurgaon 122 002
Phone: 91 124 2803322/23

Hyderabad
8th Floor, Cyber Towers
Hitec City, Madhapur
Hyderabad, Andhra Pradesh 500 033
Phone: 91.40.23110702-709
Fax: 91.40.23110710

Level 3, Cyber Pearl,
Hitec City, Madhapur
Hyderabad, Andhra Pradesh
Phone: 91.40.23110702-709
Fax: 91.40.23110710

Kolkata
Units 405 A and B
4th Floor, Jasmine Towers
31, Shakespeare Sarani
Kolkata - 700 017

Mumbai
2, Akruti Trade Centre
MIDC, Road no.7, Andheri East
Mumbai 400 093
Phone: 91 22 6679 1885
Fax: 91 22 6679 1887
E-mail: info@keane.com

Noida
E9-E12, SDF, NSEZ
Noida (U.P) 201 305
Phone: 91.120.4627000
Fax: 91.120.2568227

SAP jobs in Bangalore

[shilpha]

OBJECTIVE
Seeking a position in SAP functional area ,that would leverage my knowledge and experience of implementations in the field of Enterprise resource planning.

SUMMARY
- 2.3 Years of experience in SAP-FI as an end-user, trained internally by Company.
- Knowledge on the SAP FI.
- Expertise on the US banking System.
- Excellent Communication, presentation and analytical Skills.
- Sound knowledge on banking GL Accounts.
- Responsible for Liaison with the on site.
- Good Team Player

EDUCATIONAL QUALIFICATION
2006 Masters in Business Administration ICFAI University CGPA 7.72
2004 Bachelors in Business Management Mysore University Percentage 72

Work Experience (In Reverse Chronological)
1. COMPANY : JP Morgan Chase Bangalore
DESIGNATION : Team member
PERIOD OF SERVICE : Nov ’06 – Jan ‘09
ABOUT THE COMPANY : JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.1 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. A component of the Dow Jones Industrial Average, JPMorgan Chase serves millions of consumers in the United States and many of the worlds most prominent corporate, institutional and government clients under its J.P. Morgan, Chase and WaMu brands.


Process (In Reverse Chronological)
PROCESS NAME : Double post (DP)
PROCESS DESCRIPTION : DP required the research associate to answer the following
1. How many times the item was captured-
2. Reasons for such multiple captures-
3. Needed to find out in which GL Account is the item-
PERIOD : Nov ’08 – Jan ’09.
ACTIVITY : Got acquainted with training for the DP Process.
- Training for using the SAP GL Account was given.
- Research was done to trace out if the GL account was SAP GL account.
- Check need to be carried out regarding the customer and bank details.
- Debit or credit the customer account accordingly.
ROLE :
- Handling of the Priority Cases.
- Participation in the Quality Meeting and Error handling.

Process 2
PROCESS NAME : Image retrieval (IR)
PROCESS DESCRIPTION : This process works on the customer request .The customer could request for a check image, a statement or any details of their account with chase. If the information provided by the customer matches the system information, the requests automatically gets triggered out, if not the researcher need to fix it.
PERIOD : Dec ’07 - Oct ‘08
ACTIVITY : A researcher needs to do the following to find out the cause for
deviation.
- The account existences, type of account and availability of statement.
- The transaction history of the statement and trace out if he is due to or due from bank.
- Check for the paper items and electronic items.
- Realization of the transaction was done using different support tools.

ROLES :
- Responsible for discussing the new scenarios with the site partners and documenting the same.

Process 3
PROCESS NAME : Centralized banking and keying (CBK)
PROCESS DESCRIPTION : CBK process was the real time balancing process with posting the imbalance to Internal GL Accounts.
PERIOD : Nov ’06 – Dec ‘08

ACTIVITY :
- Training on Banking system and banking operation and Life cycle of a check .
- Worked on TEPE(Teller express power encode) Rehandle’s and Lock box process
- Using the transactions Codes, accordingly balance the particular batch and there by balance the entry.
- If unable to find out the missing Cr or Dr within the dead line, need to pass the Imbalance to Internal GL account Dr or CR accordingly that would act as a SAP reference GL Account for further research.

Lock Box: These are also the balancing work but for a corporate giant.
- Than balance the entry using Transaction codes.
- The unbalanced amount would go into the internal GL Account.

Re handle : This balancing work type is for the items which have been rejected and repaired.
- The researcher had to find out the reason for deviation and if correction can be made using traction codes.
- The balancing work would done by posting the unbalanced amount to GL suspense account.
- This GL suspense account and the Amount would be reference to find the offset.
ROLES :
- Involved in scrum meetings for better solution.
- Handled the work flow for six sites .

2. COMPANY : India Bulls Securities Ltd.
DESIGNATION : Relationship Manager
PERIOD OF SERVICE : May ’06 – Sep ‘06
ABOUT THE COMPANY :

ROLES & ACTIVITY :
- Managing product promotion activities such as seminars, campaigns for generating optimum product visibility and reach.
- Setting need-based sales targets and ensuring their timely accomplishment .
- Responsible for acquisition of the client.
- Suggesting the different modes of Investment
- Responsible for trading for the clients.
- Managed the Portfolio of the Clients acquired.

Personal Details
Nationality : Indian
Reference : Furnished on request

[Neeraj Mittal]

NEERAJ MITTAL
Chartered Accountant
Mobile: +91- 9415237911; Email: neerajmittal3 AT rediffmail.com

________________________________________
Aspires to pursue career in the area of configuration/ maintenance and support/finance and accounts in SAP environment in BSFI/ITeS/other Sector

PROFESSIONAL QUALIFICATIONS

Academics
- Chartered Accountant from Institute of Chartered Accountants of India (May,2001)
- Bachelor of Commerce from Allahabad University (2001)
- Certified SAP-FI EC 6.0, from SAP, Germany (jun,2009)
- Proficient with Indian GAAPs,

PROFESSIONAL SNAPSHOT
- A result oriented professional with over 8 years of extensive experience in Strategic Planning, Project Finance, Finance & Accounts, Auditing & Statutory Compliance.
- Presently practising at Allahabad, U.P. India as Chartered Accountant
- Configuration of AR/AP/Fixed Asset Accounting/ GL Accounting/New GL accounts, Financial statement versions, MIS reports and variants, creation and maintenance of company codes, its consolidation, operational chart of accounts for controlling etc. , in SAP environment.
- Adept at analysing the financial viability of new ventures/ new projects and forecast the amount of project finance/ funds required.
- Deft in handling direct taxation & adroit in ensuring statutory compliances pertaining to direct & indirect tax matters such as Advance tax, T.D.S, VAT, FBT etc.
- Administration and Audit (internal & statutory)
- Capably demonstrate a history of increased responsibility with strong records of achievement & skills in quantitative analysis and problem solving.
- Excellent communication and people management skills that have been honed through association with multi skilled teams.

CORE COMPETENCIES
Business Consultancy
- Interpreting data for determining the performance & projecting probability of companies & ensuring that the information is presented clearly, timely & consistently.
- Investigating & understanding key business issues behind the numbers and providing clear, concise, timely analysis & recommendations.
- Structuring & formulating procedures, checking the in-built controls & plugging in additional controls.

Project Finance/ Costing
- Screening new projects and conducting feasibility studies to determine the financial viability of new ventures for accomplishments growth goals.
- Handling preparation of MIS reports and reconciliation statements as well as undertaking analysis to key indicators to assist top management.
- Preparing Project report, DSCR Ratio, IRR ratio, C.A. Ratio, Working capital computation, Working Capital / Fixed asset/ Composite Term Loan.

Finance & Accounts
- Finalizing accounts for a wide spectrum of entities & monitoring accounts in a wide spectrum of industries.
- Supervising timely preparation of statutory books of accounts, financial statements and annual financial statement versions and variants, ensuring compliance with Accounting Standards.
- Generating MIS reports on various financial parameters to gauge the functioning of the organization.
- Interacting with various departments in an organization (at various levels-top management, Middle and Lower level management, as part internal audit and statutory audit teams)
- Coordinating with bank authorities for credit facility and managing the treasury.

Auditing
- Conducting statutory audits of a varied spectrum of clients encompassing diverse industries and operations & performing analytical review of financial statements and evaluation of internal control systems for carrying out Internal / Statutory / Tax Audits.
- Meeting disclosures requirements under Companies Act.
- Leading and monitoring audit teams & conducting internal audits for evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations.

Statutory Compliance
- Compliance with standard Auditing Practices as well as conducting Staff Audit, Payroll Audit and Audit of Client Contract and Agreements Files.
- Interfacing with Income-Tax and other statutory authorities for timely filing of TDS, Sales tax returns, Works contract tax, CST, tax assessments, exemption related benefits, registrations.
- Ensuring statutory compliance pertaining to direct & indirect tax matters such as Advance tax, T.D.S, VAT, FBT etc. Knowledge of International Taxation & Transfer pricing Audits.
- Tax planning & devising suitable structures to optimally enhance savings, ensuring timely assessment and filing of E- Filling of tax returns viz income tax, wealth tax.

EMPLOYMENT SCAN
- Since Nov’01 - Chartered Accountant, practising at Allahabad-U.P. India

Successfully handled clients like:
- National Thermal Power Corporation (NTPC), Vindhyanagar MP (2002- 2003).
o Conducted stock audit of over 5000 items, its physical verification and reconciliation
o Reconciling, verifying and tracking the fixed assets (movable).
o Planning, executing and controlling the audit plan with an audit team of 8 people

- Motilal Nehru National Institute of Technology (M.N.I.I.T) (2003- 2004)
o Premier Institute of National level at Allahabad
o Converting accounts from cash to accrual basis.
o Strengthening internal control to safeguard Fixed Assets, stores and library.
o Leading and mentoring a team of 14 people
o Controlling the budget and making budget estimates for college for plan and non-plan items.
o Ensuring legal compliance (Income tax)-Sec 12A, 80G of I.T. Act, Filing of return of the society, T.D.S. compliance and filing of TDS returns, preparing of Form 16, Form 16-A.
o Coordinating with statutory auditors
o Installing accounting Package (Tally 5.4) for financial statements

- Bank of Baroda, MSA Branch, Allahabad (BOB), [2004- 2005]
o Performing concurrent/internal audit and stopping revenue leakage.
o Assisting bank in evaluating borrower, analyzing non- genuine borrowers and strengthening process of disbursement.
o Saving huge amount of bank’ cash from falling into wrong hands (controlled fraud prone area) by analyzing fake borrowers and suggesting bank to reject their loan application.
o Conducted Credit risk and operational risk compliance.

- Union Bank of India (2005- 2007)
o Conducting Statutory Audit
o Analyzing NPA & helping in realization of funds from parties by meeting borrowers and motivating them to pay the balance.
- Gobind Ballabh Pant Social Science Insitute [2007-09]
o Closing books and finalizing the accounts.
o Provisioning as per AS-29, AS-10, AS-6, AS-16 & AS15.
o performing Statutory Audit of Balance Sheet
o Reviewing Internal Controls and providing consultancy for strengthening the internal controls.
o Selecting & implementing accounting software’s and training the staff on software’s.
o Consolidating various projects and subsidiaries accounts

PERSONAL DETAILS
Date of Birth : 31st August 1976
Languages : English & Hindi
Passport Details : Passport No. G0343201, Valid upto-27-12-2016
Postal Address : 255- A Chak, Zero Road, Allahbad-211003, U.P., India.

[Guest]

Neha Jain

Career Objective
To secure a challenging position in an organization where there is an opportunity for innovation and growth. Always looking forward to explore a different view of the way we work. Dedicated and committed, willing to take on challenging roles, tough assignments and work to tight deadlines.
Professional Excellence Summary
- MBA (Finance), SAP FICO
- 3+ years of progressive, practice in matters related to Banking and Finance.
- Excellent interpersonal skills and abilities.
- Self-motivated; capable of achieving urgent and long-term objectives and goals and meet procedural deadlines.
- Counter well in high-stress environment.
- Strong competitive drive and work ethic to succeed.

SAP Skills
I have completed course in Software Application Program in Data (SAP FICO) from
SAP PHIRE Bangalore. To Create and Implementation based on my knowledge.

FI Module – For creating Under Accounts.

GL:-General Ledgers: To create general documents, Sample documents, Hold, Parked
Documents, Creating related Chat of Accounts.

AP:-Account Payable: To Create Vendors and Vendors Accounts and Open and
Clearing Documents and Vendors Credit memos and related Chat of Accounts.

AR: Account Receivables: - To Create Customers And Customer Accounts And Down
Payments and Customers Invoice Reports.

Asset Accounting:-
Creation of Assets and to Calculate depreciations.

CO Module - Basic customization for Controlling.
Cost Center Accounts:-
For creating cost center accounts and maintained cost center reports.

Cost Elements:-
To create cost elements and its reports and maintain them.

Internal Orders:-
To create over-head internal orders etc and its reports.

Profit Center Accounts:-
To create profit centers and assignments to cost centers etc.

Computer Skills
- Office Package: Microsoft Word, Microsoft Excel, Microsoft PowerPoint and Microsoft Outlook express.
- Operating Systems: Windows9X, Windows2000, Windows ME, Windows XP and Windows Vista.

Professional Background
From July 2008- November 2008 worked as a Financial Advisor and Dealer in the DAWNAY DAY AV Securities ltd. and is responsible for the following:
- Monitoring and maintaining portfolio of securities for clients.
- Trading and Dealing in Equities and futures & Options on ODIN software of BSE and NSE stock exchange.
From July 2007- December 2007 worked as an Assistant Relationship Executive & Dealer with ANGEL BROKING ltd. and efficiently handled the following operations:
- Analyzing present market situation and maintaining client’s portfolio as per.
- Providing value client with database software to path political operation contributions.
- Update and encourage clients for making investments in Upcoming IPO and Mutual Funds.
From July 2006-May 2007 worked as a Branch Coordinator with RELIGARE SECURITIES ltd. and efficiently handled the following duties and responsibilities:
- Handling RACE Online software of Equity and future & options trading and Dealing for online clients.
- Sharing knowledge with the client about the investments in Upcoming IPO and Mutual Funds.
- Helping clients to understand company’s online trading port and solving their queries about it.
From July 2005-June 2006 worked as a Branch MRE (Market representative Executive) with ICICI BANK ltd.and efficiently handled the following duties and responsibilities:
- Experience in selling all financial bank products, such as insurance's, savings, fixed deposits, recurring deposits and Bank overdrafts to private clients.
- Updating customers for investments in new products and about value added services of the organization.
- Scrutinized online clients account opening forms, updating on the company’s web and coordinate with H.O.
- Work at Branch front desk to solve customer queries.

Academic Background
- Achieved PG Diploma in Tax Planning & Investment from ICFAI 2008.
- Achieved Master of Business Administration from IGNOU Specialization: Finance 2007.
- Achieved Bachelor of Commerce from Vikram University, Ujjain 2003.

Personal Information

- Date of birth : 3rd April 1983
- Marital Status: Married

[amr12]

Hello Sir/Ms.
I am Amreshkumar looking for SAP FICO jobs let me know if ther is any opening. please reply me on my Email ID: g.amresh@gmail.com, g.amresh@ibibo.com

[danieljackson11]

Job Description
1 SAP-XI -1 - 2 Years .This might have Skills of ABAP / Netweaver
2 SAP BCS > 4 Year SAP 3 CA / ICWA / MBA Finance BCS = Business Consolidation and Simulation .This person need to know SEM = Strategic Enterprise Management skill and FICO skill.
3 SAP EP 1 - 2 Years 3 This might have skills of Enterprise Portal; Netweaver; Webdynpro .
4 SAP BI 1 - 2 Years -BI Version 7.0 (and not 3.x)
5 SAP FICO 2 - 3 Years CA / ICWA / MBA Finance
6 SD 1 - 2 Years
7 SAP MM 1 - 2 Years
8 SAP CRM 1 - 2 Years .Any CRM Module
9 SAP PP/QM 1 - 2 Years
10 SAP BSP 1 - 2 Years

[Guest]

hi sir/madam,
can u please inform me if any vacancy in sap sd.
my id : thippanis AT gmail.com

[Guest]

Hii i am yogesh completed my B.E from mumbai currently looking for any openings for fresher in SAP ABAP in banglore. if there is any pls let me know on my mail id yogeshy33 AT gmail.com