SAP FICO consultant CV sample - CV formats / templates

Contact No.:

Aspiring to scale heights SAP Consultant with an organisation of high repute.

Preferred Location: Hyderabad / Bangalur/Pune

Professional Preface

- A dynamic individual with over 1 year of experience in Finance & Accounting.
- Proficient in preparation and Analysis of Financial statements, writing cash book,posting ledger,Stock Register ,Sales and purchase register,Entering Sales,puchases,Receipts,payments,Journal,Debit Note, Credit Note,Bank Reconciliation statement.
- Last worked with Bank of America Continuum Solutions, Hitech City, Hyderabad as Support Member for SAP FI
- Possess highly motivated & positive attitude towards life.
- Exceptionally organised with a track record that demonstrates creativity and initiatives to achieve set goals.
- A proactive learner with a flair for adopting emerging trends & addressing industry requirements to achieve organisational objectives & profitability norms.
- Possess exceptional team spirit thereby helping in easy achievement of organisational & personal goals.
- An effective communicator with excellent relationship building & interpersonal skills.


- MBA (Finance & Marketing) Class of 2009
Osmania University, Hyderabad in 2009. Secured 67% marks.

- B.Com. (Computer) Class of 2007
Osmania University, Hyderabad in 2007. Secured 71% marks.

- A.D.C.A. (Diploma in Computer Applications) Certified
G.N.I.T.T. Computers Regd. by government of A.P. in 2010.

- Accounting Packages (Tally 7.2, 9.0, Vat, Wings & Focus5.0 & 6.0) Certified
G.N.I.T.T. Computers Regd. by government of A.P. in 2010.

Board of Intermediate, Hyderabad in 2003. Secured 62% marks.

- X (Maths, Science, English & Social)
Board of Secondary Education, Hyderabad in 2001. Secured 83% marks.

November 2008 –June 2009

I)Work Experience

Aug’09-Jul’10 with Bank of America Continuum Solutions, Hitech City, Hyderabad as Support Member for FI (SAP)

- GL Master Data ,Customer Master Data, Vendor Master ,Asset Master Data Maintenance
- Vendor Payments,Customer Payments.
- Open and Close Period Maintainance
- GL postings, Tax Procedures and Tax Codes Maintainence
- Aim was to Resolve Support/Maintainance Related Issues.

- Knowledge in SAP in FI Module:

Well knowledge in the following areas of SAP FI Module

Skilled in Designing, Configuring and Customizing the FI and its Functionality in SAP R/3. Customized business process requirements interfacing with SD and MM modules.

- FI (Financial) :
Enterprise Structure:

- Defining Company Code, Business Area, Fiscal Year, Chart of Accounts, Posting Periods, Defining Document Type And Number Ranges, Tolerance Groups.
- General Ledger Accounts:
- Creation of Chart of accounts, Master Records, Posting of Transactions and Displaying Document. Creation of Holding, Parking, Sample, Recurring Documents.
- Accounts Payables:
- Creation of Vendor Accounts Groups, Purchase Invoice Posting, Advance Payments, Creation of House Banks, Automatic Payment Program, Extended Withholding Tax.
- Accounts Receivables
- Creation of Customer Account Groups, Customer Master, Sales Invoice Postings, Defining Dunning Areas, Sales Tax & Bill of Exchange.

- Integration with MM
- Integration with SD
- Integration with Asset Accounting.

Asset Accounting:

Chart of Depreciation, Specify Account Determination, Create Screen Layout Rules, Define Asset Class, Creation of GL Accounts (For Fixed Assets, Accumulate Depreciation, Profit on Sale of Asset Etc.) Integration with GL Accounts, Maintain Depreciation Key available, Creation of Asset Master, Acquisition of Asset and Depreciation Run.

Trainings Undergone:

- Performing for Higher Standards-1 at Bank of America Feb’10.
- Leadership Model for Associates at Bank of America (2010).

Seminar Attended: Management of Quality in Urban Services & City Infrastructure held in Hyderabad; participated in the presentations at Business Management Events

Certifications: NSE (NCFM) – Capital Markets (Dealers) Module from National Stock Exchange, India in 2010
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