SAP FI Consultant Kolkata : Wipro Infotech

[Admin]

Job Title : SAP FI Associate Consultant-L2
Job Code : 78957
Country : India
Relevant Experience (Yrs) : 1-3 YEARS

Skills & Experience Required :
Skills : SAP FI Basic - L2 , N/A - N/A ,

Experience Required(Description) : NA

Roles & Responsibilities :
IT Functional Consulting - Works on very complex and large scale projects. Interface with clients and gain understanding of requirements/processes through meetings and discussions. Ensure that the resources are equipped to be productive in time to meet requirements of customer. Nurture and mentor junior business analysts. Quality review of development and work directly with programmers to resolve problems identified during testing. Test, develop, and implement information-based strategies to support new system. Adjust priorities according to changes in requirements and workload. Assist Overall Programs project manager in making staffing planning decisions and communicate effectiveness of offshore delivery. Assist and advise peers to ensure efficient management of current and incoming resources. Provides Training and Operational support to business unit. Provide training to existing staff on and off site training and demos as needed. May be a subject matter expert in a chosen area/function

Search and Apply here :
www.careers.wipro.com/index.aspx

Corporate Office :
Wipro Infotech
Doddakannelli,
Sarjapur Road,
Bangalore - 560 035, India.
Tel : +91-80-28440011
Fax : +91-80-28440214

Kolkata :
03 Pretoria Street,
3rd Floor,
Kolkata - 700071.

Tel: 33-22828489/2282
Fax: 33-22825912

[Guest]

iam chandra kumar i done my m.b.a in finance&systems.

[Guest]

Pls send me the application details and interview process. My mail is is mainak_gbs@rediffmail.com

[Guest]

now iam doing my b.tech degree course.branch -electronics and communications...iam very interested to join your company as an engineer...after completing my b.tech course i would like to join your company......what are the procedures?.....please reply to me?

[Guest]

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
WORK EXPERIENCE :
One of the major Construction Company in India
(Tantia Construction Company)
Under vendor Payroll
Duration : August 2009 – Till date.
Job Title : FI End User
Key Achievements :
Job Description :
Financial Accounting :
- 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.
Domain Experience :
- 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