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Implementation & Support

Implementation & Support - o Company

Bangalore, Karnataka

-

◉ SAP-FICO training for 3 months 
◉ MS-OFFICE ( ms-word, ms-excel)

Work Experience

Implementation & Support

o Company
-

November 2011 to Present

SAP FICO ACCOCIATE CONSULTANT

T.P. TECHNOLOGIES
-
Bangalore, Karnataka
-

November 2011 to May 2012

• Involved in the project preparation (phase) and Gathered requirement from the client. 
• Conducted workshops with the core team members. 
• Preparation of the BPP (Business Process Procedural) documents According to the BPML (Business process master list) documents. 
• Configurations in the Development system according to the BPP documents. 
• Providing necessary support and also interacting with other functional consultants  
to get the exact requirements.  
• Worked extensively on the Cutover Plan, uploaded Master Data and balances upload. 
• Involved in Integration testing, system testing, user accepting test and reasonability of cut over data. 
• Extensive Training documentation created for the FI and CO module. Extensive Training sessions conducted for the FI and CO users with range of 5 to10. 
• Working on the Cut-over Plan for Go -Live, Training 
• Supported Hyper-care period for the Smooth Transition after Go- Live

Account Executive

Aegis Ltd
-
Bangalore, Karnataka
-

July 2010 to October 2011

Roles & Responsibilities: 
➢ Worked in Tally ERP 9. 
➢ Managing Accounts up to finalization. 
➢ Taking care of inventory management, Total Stock maintenance records. 
➢ Managed records for accounts payable and accounts receivable. 
➢ Recording all transactions post debits and credits, journal, purchase and sales. 
➢ Preparation of cash/cheque voucher for issue of cheques for suppliers and other company expenses and posts all vouchers to accounting system and manual ledger.\ 
➢ Responsible for reconciling bank accounts and on daily basis. 
➢ Maintenance of routine works related to accounts like petty cash vouchers, Bank Vouchers, General ledger, Purchase bills, Sales bills, Journal Vouchers, Stock Verification as per company procedure. 
➢ Generating timely reports required by the management and co-ordination with HO like monthly/weekly expenses statements, sales statement, follow up of outstanding from Sundry debtors. 
 
PROJECTS 
 
MBA Projects 
TITLE: A study on Financial Statement Analysis 
Duration: 6 weeks 
Organization: HDFC Bank Ltd., Delhi 
 
BBM Projects 
TITLE: Working Capital Management 
Duration: 6 weeks 
Organization: MD. HUSSAIN&CO., Mumbai

Education

MBA in Finance

Visvesvaraya Technological University -
Bangalore, Karnataka

2007 to 2009

BBM in Finance

Ameen College -
Bangalore, Karnataka

2003 to 2006

Class XII

G.C. College

2001 to 2003

Skills

SAP FICO

Additional Information

PERSONAL SKILLS 
 
◉ Positive Attitude, Determined, High Energies. 
◉ Hard Working, and Sincere. 
◉ Good decision making and analytical skills.