Scribd Logo
Upload

Welcome to Scribd!

  • 62 views

    Neha Agrawal - FICO Resume

    Uploaded by

    chirag jain
    The document provides a summary and work experience of an individual seeking a position involving SAP Accounting/Finance. It includes education details and proficiency in SAP modules like FI, CO, MM, SD and other tasks like implementation, support and month end closing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Neha Agrawal - FICO Resume

    Uploaded by

    chirag jain
    62 views4 pages
    The document provides a summary and work experience of an individual seeking a position involving SAP Accounting/Finance. It includes education details and proficiency in SAP modules like FI, CO, MM, SD and other tasks like implementation, support and month end closing.

    Original Title

    Neha agrawal -FICO Resume (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides a summary and work experience of an individual seeking a position involving SAP Accounting/Finance. It includes education details and proficiency in SAP modules like FI, CO, MM, SD and other tasks like implementation, support and month end closing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    62 views4 pages

    Neha Agrawal - FICO Resume

    Uploaded by

    chirag jain
    The document provides a summary and work experience of an individual seeking a position involving SAP Accounting/Finance. It includes education details and proficiency in SAP modules like FI, CO, MM, SD and other tasks like implementation, support and month end closing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    NEHA AGRAWAL

    E-Mail: agrawal.neha33@gmail.com
    Mobile: +91- 9926085600

    Seeking to acquire challenging and responsible position in the field of SAP Account/Finance, in an
    organization of repute where I could get an opportunity to implement my Product knowledge and
    Functional Skills in adding value to the organization and the SAP Global Community.

    Synopsis
     Adept in ascertaining needs and goals, streamlining operations.
     Good communication, management and presentation skills Hands-on experience in SAP
    Financial Accounting & Controlling Modules.
     Having three years of experience as SAP FICO Consultant including one implementation
    (rollout) and one support projects and three years of experience as SAP user.
     Ability of mapping the processes on to SAP and documenting the to-be processes
     Designing the organization structure and setting it up in SAP in association with other
    members from different streams of the implementation team.
     Open to dynamic work environment and ability to work collaboratively with business analysts,
    testers, developers and other team members.
     Excellent verbal and written communication skills and the ability to communicate effectively
    with both non-technical business users and technical IT developers.
     Detail oriented, quick learner, good listener with strong problem solving skills.

    SAP Skills

    SAP S4 Hana Simple Finance: Having deep understanding in implementation Projects of S4 Hana.
    Enterprise Structure: Creation and maintenance of Finance, Logistics, Inventory structure.
    Master Data :Material Master, Vendor Master creation and evaluation, Purchase info record, Source
    List, quota Arrangement, Customer master data, Customer Material info record ,General Ledger
    accounting ,Bill of Matterial,Partner function.
    Financial Accounting Global Setting: Fiscal year variant, Posting Period, Document number ranges,
    Field status group, Setting up document types and posting keys for business transactions.
    Preparation for General Accounting: Chart of accounts, Master data screen customization (Account
    Groups)
    General Ledger Accounting: Creation and maintenance of master transaction Entry, Document
    Parking Holding.
    Profit Center Accounting: Creation and mapping of profit center.
    New G/L Concepts in ECC 6.0: Document Splitting, Leading & Non-leading ledger.
    Foreign Currency Revaluation’s & Exchange Rate maintenance: Valuation methods, Transaction
    rations etc.
    Account Receivable and Accounts Payable: Creation of Customer and Vendor Master, Invoice
    Entry, Incoming and outgoing Payment, Special GL for down Payment, Dunning for customer
    outstanding ,Interest calculation for outstanding ,intercompany postings, Automatic Payment Program,
    Dunning.
    Tax: Direct (TDS) & Indirect Tax (VAT/CST/Service Tax/Excise)
    Asset Accounting: Chart of Asset, Acquistion/Transfer of Asset, Deprection Run (Planning and
    unplanned), Legacy Asset & Balance uploading’s.
    Travel Management: Worked on Travel request & Re-imbursement Processes.
    Banking: Expertise in SAP Banking (DME, EBS and payment programs)
    Controlling :Extensively work in Cost Center Accounting ,Cost Element Accounting, Internal order
    accounting ,Experience in Assessment & Distribution Cycles, Created customize allocation cycles for
    Actual Costing in Service Industry, Created MIS Reports in COPA & BI reporting’s based on Actual
    Costing.
    Z Developments: Created many Z Developments in Systems with their Function specifications and
    CRR, Having experience in LSMW/BDC’s.
    Procurement to Pay Cycle: Procurement Process for stock and direct consumption, Subcontracting
    and consignment.
    Inventory Management: Goods receipt, Goods issue, Stock transfer, Consignmens, and Physical
    Inventory. Material Valuation, Account determination, Split Valuation,Logistics Invoice
    Verification,Text Determination.
    Expert knowledge on order to cash (OTC) Processes: Functional expertise:Pre-sales activities such
    as inquiry and quotation and major business activities such as Pricing
    ,Billing,Shipping.Transportation,Availability check (ATP),Credit Management, Partner
    Determination, Output Determination ,Bill of Materials and Variant Configuration, Free of charge
    items.
    Pricing Experience: Configuration of Condition Types, Condition Tables and Access Sequences,
    Determining and Maintaining Pricing Prcedure, Creation of Condition Records, Special Pricing
    Functions such as Condition Exclusion and Analysis of Pricing.
    Billing Experience: Configured Billing Documents based on Billing Types and item categories,
    Customized Invoices, Expert in integrating billing to Accounting and Controlling.
    Cross Module: Worked on cross function module in the aspects of Purchase order creation, Goods
    Receipt with MM and sales order creation, Delivery with SD.
    Uploading Tools: Experience in data cleansing and data conversion using tools like LSMW, BDC.

    Work Experience

    VIP Industries Limited


    Job Title: SAP FI consultant
    Period: Jul’2019 till date

    Implementation (Roll out)


     Understanding of legacy business process
     Configuration of global settings-Fiscal Year Variant, Posting Period Variant, field status
    Variant.
     Created General Ledger basic settings-Chart of account-Account Groups-Document types-
    posting keys, Retained Earnings account, General Ledger Master Records.
     Creation of Bank Master Data, House Bank General Ledger Accounts and creating
    Reconciliation Accounts for Vendor, Customer and Assets, Automatic payment program.
     Worked on depreciation areas and depreciation keys.
     Configured Basic Settings in Asset Management like Asset Class, Account Determination and
    Screen layouts, Depreciation Key, Depreciation Methods.
     Attending weekly & monthly review meetings conducted by project manager.
     FI&CO Integration with MM, SD.
     Conducted Unit testing, Integration testing & User training.
     Involved in Cutover activities execution and provided special training to user if there is any
    change in process post implementation.
     Involved in month end close activities.
    POST GO LIVE – SUPPORT
     Primary contact and responsible for solving all priority tickets like critical, major and minor
    in maintenance and enhancement work
     Assisting in Month End Closing operations.
     Experience in constantly updating the Configuration document with the ongoing changes
    in Support.
     Co-ordination with technical team regarding functional part.
     Tickets handling related to FI ensuring the quality of solutions..
     Preparing configuration documents for new configuration requirements.
     Providing functional specification to technical team to ensure new enhancements and
    bugs fixings.
     Assisted end users in maintaining and updating on master data.
     Conducting problem analysis and communicating the solutions to the users.

    VIP Industries Limited


    Job Title: SAP User End
    Period: Nov’2016 to Jun’2019

     Account Receivable: Keeping control on aging by reconciliation of trade partner’s accounts


    on daily/weekly basis. Timely issuance of schemes credit memos.
     Banking and Reconciliation of accounts.Handeling all bank accounts of collections and
    payments of region. Reconciliation of accounts at the end of every month during month end
    process.
     Modern Trade Operations Management. Keeping the track of orders and getting invoicing
    done against Pos.Keeping the track of GRNs to get the payment as per agreed terms.
     Freight Analysis: Keeping a control on primary and secondary freight charges. Negotiation
    with transporters for freight rate.
     WH Management, Quarterly Physical Stock Verification. Assisted in implementation of
    WMS to have control on logistics operations.
     Company Run EBOs (Local/outstation) – EBO operations, audit and statutory compliance
     Assisting in GST returns filling and reconciliation.
     MIS reporting for Branch as well as Zone.

    HDFC Securities Limited, Indore


    Job Title: Relationship Manager
    Period: Apr’2015 to Nov’2016
    Work Profile: Acquiring new clients for Demat & Trading accounts through networking, data base
    and references. End to end customer relationship management. Meet Non-Trading Customers and
    activate them. Sell online accounts to customers and encourage them to trade online.

    Shruti Snacks Pvt. Ltd. ,Indore


    Jot Title: Sales Coordinator
    Period: Apr’2014 to Mar’2015
    Work Prfile: Coordinating the sales team by managing schedules, filing important documents and
    communicating relevant information. Ensuring the adequacy of sales-related equipment or material.
    Responding to complaints from customers and give after-sales support when requested.
    Agrawal Papad Pvt. Ltd. (420 PAPAD), Indore
    Job Title: Marketing Head
    Period: Dec’2007 to Feb’2014
    Work Profile: Crafting strategies for all Marketing teams, including Digital, Advertising,
    Communications and Creative. Preparing and managing monthly, quarterly and annual budgets for the
    Marketing department. Setting, monitoring and reporting on team goals.

    Education
    2012 MBA (Financial Administration) from Institute of Management Studies DAVV, Indore with (78%)
    2009 B.Com. (Tax Procedures) from S.C.M.K.V.M. (Indore), DAVV with 75.2% (Gold Medalist)
    2006 12th from S.C.M.K.V, Indore, MP Board with 86.22%
    2004 10th from S.C.M.K.V. (Indore), MP Board with 72.4%

    Computer Proficiency
     Well versed with SAP ECC6.0 &S/4 HANA, MS Office-2010, Internet and Tally (ERP9).
     Excellent Typing speed in English and knowledge of Hindi Typing.

    Academic Achievements
     Gold-Medalist in B.Com got 4th position in university merit list.

    Personal Profile
    Date of Birth: 21st December 1988
    Languages known: English and Hindi
    Permanent Address: F-20, Guru Kripa Nagar Aerodrome Road, Indore (M.P.)

    I hereby declare that above information given is best of my knowledge and true to believe.

    Place: Indore Neha Agrawal


    Date:

    You might also like