CURRICULUM VITAE                              




XXXXXXXX XXXXXX                  Mobile:xxxxxxxxxx                                                                                                                                                                                                                                                                                                SAP FICO Consultant.                                 Email: x.xxxxxxxxx@xxxxx.xxx




Objective:


To seek a challenging position in an Organization which provides best opportunity to utilize my skills towards the development of the Organization in an innovative and analytical areas which enhances my career growth.

Professional Summary:


Having 3 years of experience, out of which 2 years on SAP and 1 year domain/ or Non SAP, and presently working as an Accountant in GNC ARMAL in Riyadh.                              
Excellent analytical mind with the ability to think beyond the immediate problem in terms of impact elsewhere.
Ability to integrate and harmonize successfully in a team.
Communication and Presentation skills.
I can work on multi task environment
Analytical and Decision Making Ability
Sincerity and Always Eager to Learn.
Academic Qualification:
MBA from Kakatiya University
Bachelor of Commerce from Kakatiya University.
Technical Skills:

ERP: SAP FICO 4.7  
Packages: Ms-office
Accounting Packages: Tally, Focus, Busy, Ex-Next Generation, Peachtree.
SAP Experience:
Implementation      : Lead Soft.
Client        : Dalmia Cements
Environment        : SAP R/3 4.7
Role                        : FICO Consultant.



Dalmia Cements is a reputed name in Cements. Since its inception in 1935 Dalmia Cement (Bharat) Ltd. DCBL has been paving the way for excellence over a period of 7 decades. Blending the enthusiasm of the young with the experience of the old it has been our people and our management that has been the driving force behind our growth story. We believe in providing a friendly and open door culture as well as the steady opportunity to work in the best areas as well as explore our employee’s individual capacity which keeps them motivated and increases their efficiency.

Roles and Responsibilities:

Involved in Business Process discussions and preparation of Business Blue Print.
As the member of the team, responsible for implementing SAP Fi Module.

Customized On:

Enterprise Structure:

Define Company, Define Company Code, Define Business Area, And Define Financial Management Area.
GL Structure:

Define Chart of Accounts List, Define Tolerance Group for Employees, Define Account Groups, Retained earnings Account, Creation of GL Master.
Global Structure:
Define Fiscal Year, Define Posting Periods, and Define Document Types and Number Ranges, Creation of Number Ranges for Recurring Documents.
Accounts Payable:

Define Vendor Accounts Group, Creation of Number Ranges for Vendor Accounts, Assign Number Ranges for Vendor Accounts; Define Tolerance Groups, Creation of Number Ranges for Vendor Postings, Customization of Special GL Transactions.
Banks:
Creation of House Banks, Creation of Check Lot, Automatic Payment Programming.
With Holding Tax:
Define Withholding Tax Type for Invoice Postings, Define Withholding Tax Type for Payment Postings, Define Withholding Tax Codes, Define Formula for Calculating With Holding Tax, Knowledge on VAT.


Accounts Receivable:
Define Customer accounts Group, Creation of Number Ranges for Customer Accounts, Creation of Number Ranges for Customer Postings, Creation of Special GL Transactions.
Bills Receivable:
Define Account for Bills of Exchange Transactions; Define Bank Sub Accounts, Creation of Special GL Transactions.
Interest Calculations:
Define Interest Calculation Type, Define Calculation Keys, Define Reference Interest Rates, and Define Time Dependent Terms.
CIN:
Check Calculation Procedures, Define Tax Codes, And Define Tax Keys.
Asset Accounting:
Copy Chart of Depreciation/Depreciation Areas, Assign Chart of Depreciation to Company Code, Specify Account Determination, Create Screen Layout Rule, Define Asset Class, Determination of Depreciation Areas in the Asset Class, Creation of Number Ranges, Creation of GL Account, Integration with GL Accounts, Define Base Methods, Define Multilevel Methods, Maintain Depreciation Keys, Define Screen Layout for Asset Master Data, Depreciation Calculations.
Controlling:
Knowledge on Controlling but not customized in Real Times.
Domain Experience:
Worked as an Accountant for the period of 3rd March 2006 to 21st April 2007 in Romano Agencies, Hyderabad.
Responsibilities:
Worked after Cash and Bank Books, MIS Reports, BRS, Maintenance of all Ledgers, Looking after Accounts Payable & Accounts Receivable, Knowledge on Fixed Assets, Preparation of Final Accounts like P & L Accounts, Balance Sheet, and Coordinating with the Auditors.
Personal Details:

Date of birth                       :         03-10-1985
Marital Status                     :         Single
Iqama Status                      :         Transferable.