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FICO

This document contains a job applicant's resume summary which includes their objective, professional synopsis, academic credentials, SAP certification, areas of focus, and professional experience. The applicant's objective is to obtain a challenging position utilizing their expertise as an SAP FI Functional Consultant. Their professional experience includes over 4 years as an SAP FI Consultant and 9 years of experience in Accounts Receivable.

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Anshu gautam
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24 views2 pages

FICO

This document contains a job applicant's resume summary which includes their objective, professional synopsis, academic credentials, SAP certification, areas of focus, and professional experience. The applicant's objective is to obtain a challenging position utilizing their expertise as an SAP FI Functional Consultant. Their professional experience includes over 4 years as an SAP FI Consultant and 9 years of experience in Accounts Receivable.

Uploaded by

Anshu gautam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Name

E-mail:
Phone:
Certifcation ID:

OBJICTIVE

To obtain a challenging position in a proessional technology-driven organization o


repute that ould best utilize my e!pertise as a SAP FI "unctional Consultant# I
loo$ orard to use my s$ills to help my organization achieve its ob%ectives and
bring in continuous groth and complement my proessional groth#

PROFESSIONAL SYNOPSIS

 Certifed &'P ECC (#) "I Consultant rom *+, Institute#


 anagement graduate ith .#/ years o e!perience in accounting domains#
 /#( years o e!perience in 'ccounts 0eceivable as &'P end user and 1#2 +ears as
"inance 3 'ccounts E!ecutive#

ACADEMIC CREDENTIALS

2008 - 2010 MBA – Finance  Ma!"e#in$


4niversity

200% - 200& B' C(m


College or 4niversity

An) a**i#i(na+ c(,!e

SAP CERTIFICATION

SAP ERP Financia+. Ve!i(n ECC /'0


In#i#,#e
5Date 6

F(c, A!ea
 FI-L Confguring and Customizing o enterprise structure7 "inancial 'ccounting
global setting7 8e 9eneral ledger 'ccounting#
 Acc(,n# Pa)a+e Confguring 'nd Customizing endor ';C group7 endor
master data7 'utomatic payment Program7 <ouse =an$ Customization#
 Acc(,n# Recei3a+e Confguring and Customizing Customer ';C group7
customer master data7 Confguring dunning areas and dunning procedure#
 Ae# Acc(,n#in$  Confguration and customizing o 'ssets 7 aintained
'sset aster Data-'c>uisitions7 0etirements7 Transers7 0evaluation o 'ssets
'nd Depreciation 0un#
 In#e$!a#i(n "I integration ith 7 "I integration ith &D#

M(*,+e C(3e!e*
 T"I8.) ? "inancial 'ccounting I
 T"I8.@ ? "inancial 'ccounting II

PROFESSIONAL E4PERIENCE

4Y4 C(' Ma) 201% –


Ti++ *a#e
Designation ? 'ccounts 0eceivable

 Ensure accurate application o cash receipts consistently ater donloading


ban$ statements#
 Ta$e accountability and gather the re>uired inormation or accurate application
and balance all entries in ban$ fle regularly#
 &end dunning letters to customers as a standard process#
 Perorm payment runs based on re>uests rom customers#
 Possess $noledge o transaction codes in &'P 'ccounts 0eceivables process
ith end-user perspective#
 <andle period end activities li$e =P& and closing o boo$s o accounts
eAectively#

ABC c( A5!i+ 2012


– Ma) 201%
Designation ? 'ccounts 0eceivable

 <andling <ighest Portolio accounts#


 Perorm daily cash receipts application accurately and eBciently
 9ather all inormation necessary to ma$e accurate application to customer
accounts
 =alance all entries in ban$ fle daily
 Communicate ith internal and e!ternal sources as needed to complete the
application process hich includes a lot o research
 0esponsible to send onthly ; ee$ly reports on issues to 9enpact Internal and
client eadership
 Elevating the issue promptly to the ne!t level i no proper response is received
ithin the T'T time
 Initiated conerence calls regarding the process improvement updates#

4Y6 C('. A5!i+ 2010 – Jan


2012
"inance 3 'ccounts E!ecutive

 Preparation o =an$ reconciliation statement#

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