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    Avinash CV

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    kartikfico
    This document summarizes the career and qualifications of an individual seeking a position as an SAP consultant. They have over 5 years of experience in finance, accounting, and SAP FI/CO. Their experience includes implementing an SAP full life cycle project and providing support and rollouts. They have experience with general ledger, accounts payable, accounts receivable, and integration between modules. They are highly motivated and have strong analytical, communication, and coordination skills.

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    Avinash CV

    Uploaded by

    kartikfico
    81 views4 pages
    This document summarizes the career and qualifications of an individual seeking a position as an SAP consultant. They have over 5 years of experience in finance, accounting, and SAP FI/CO. Their experience includes implementing an SAP full life cycle project and providing support and rollouts. They have experience with general ledger, accounts payable, accounts receivable, and integration between modules. They are highly motivated and have strong analytical, communication, and coordination skills.

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    This document summarizes the career and qualifications of an individual seeking a position as an SAP consultant. They have over 5 years of experience in finance, accounting, and SAP FI/CO. Their experience includes implementing an SAP full life cycle project and providing support and rollouts. They have experience with general ledger, accounts payable, accounts receivable, and integration between modules. They are highly motivated and have strong analytical, communication, and coordination skills.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    81 views4 pages

    Avinash CV

    Uploaded by

    kartikfico
    This document summarizes the career and qualifications of an individual seeking a position as an SAP consultant. They have over 5 years of experience in finance, accounting, and SAP FI/CO. Their experience includes implementing an SAP full life cycle project and providing support and rollouts. They have experience with general ledger, accounts payable, accounts receivable, and integration between modules. They are highly motivated and have strong analytical, communication, and coordination skills.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 4

    Objective:

    Highly self-motivated and goal oriented in SAP FINANCE professional seeking to pursue a challenging and innovative career as a SAP consultant.

    Career summary:

    Having 5.10 years of experience in finance and accounting . Out of which 3.1years in SAP FI/CO as SAP consultant. Have done one complete SAP full life cycle implementation project implementation and one support & Roll out. Involved in G/L, A/P, A/R and Integration between cross modules (FI- MM&SD). A team player with excellent communication, analytical & co-ordination skills. Strong knowledge of Finance and Accounting

    Professional Experience: Organization: - Getechnologies Pvt. Ltd. Bangalore. Duration : Nov 2007 to May 2010
    Presently working in IBM as SAP FICO consultant since june, 2010. PROJECT -3 Client Duration Designation : l, UK :Since June 2010 :SAP FICO consultant

    strategy, in which the Streamline project is designed to introduce simplified and standardised policies and processes across the business, as part of the drive to restoring Shell Oil Products' place as clear leader in the downstream oil business. GSAP is the implementation of a global SAP system that governs Streamline-approved processes.
    Roles and Responsibilities: Invloved in TC1,TC2,TC3 Invloved in cutover Experience in Unit test, integration test, CAT dry run, Decommission test,Regression test. Preparation of Configuration Documents. Invloved in LES Preparation of Master for data Dummy client.

    PROJECT 2 Duration Designation : : August 2008 to May 2010 SAP FICO consultant

    Omax Autos Ltd. Is s leading auto parts and tools manufacturer and supplier in India. Fully attuned to evolving customer needs & requirements, over the years, the Omax group has grown from strength to strength. It has not only multiplied its manufacturing and engineering capabilities in a big way, but also taken a giant leap in the highly dynamic international market. The group is working hand in hand with a multitude of new clients across many industries. Roles and Responsibilities:
    General Ledger Accounting:

    Creation of Master data chart of Accounts, Account Groups, and GL master records. Defining process for General Ledger Postings and reversal of a document. Creation of account assignment models, recurring documents, sample documents. Configured Cash journal
    Accounts Payables & Account Receivables (FI-AP & AR):

    Defined & Created Vendor and Customer account groups and Number ranges Creation of Vendor and Customer Master Data and Accounting view. Configuration of payment terms & discounts terms as per credit terms. Configuration of settings for Spl. GL Transactions, down payment Creation of House Banks and created check lots Configuration of Automatic payment program. Configuration of settings for Dunning Procedure. Integration: Involved in the integration with FI-SD and FI-MM

    Project 1:
    Duration Nov 2007 to June 2008 Designation: - SAP FICO consultant

    Project Description:

    established an extensive customer service network across the country. It has engaged a field force of approximately 3000 service engineers who are complemented by high-end 24x7 call centers, manned by multi-lingual customer service associates, trained to solve all customer problems. Roles and Responsibilities: Providing solutions to the client in the area of Basic FI/CO settings, GL Accounts, Accounts Payable, Accounts Receivable and Bank. FI reports issues. Clarifying the tickets as per the risk and time taken to solve the issue and solving them as client priority. Analyzing the impact of changes to be taken place. Coordinating with the client on a regular basis.

    Domain Experience: Organization : - Media Fusion (India) Pvt Ltd


    Duration : Feb 2004 to Oct 2006
    Roles and Responsibilities: Bank Reconciliation Statement Invoice Preparation, Debit Note and Credit Note. Day to Day transactions, Journal Adjustments Payment follow up with customers.

    Academic Qualifications:

    Pursuing MBA from SMU,Bangalore.

    Graduation (B.Com) from Chouwdar College, Orissa. Passed in 2003 . +2 from C.H.S.E , Kandarpur College, Orissa. Passed in 2000. 10th from H.S.C. Sayeed Seminary School, Orissa. Passed in 1998.

    Personal Information:
    Date of Birth Sex Marital Status Nationality Fathers Name Permanent Address : : : : : : 27th May 1983 Male Single Indian Mr. Nathuram Roul 20/1, Sabrish Enetrprises, Mosque Road,Frazer Town

    Bangalore-560005

    Declaration
    I hereby declared that the above information provided by me is true according to my knowledge & belief.

    Date : Place:

    (signature)

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