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    Sonali Suraj Shimpi

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    hahm23068

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    Sonali Suraj Shimpi

    Uploaded by

    hahm23068
    11 views2 pages

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    11 views2 pages

    Sonali Suraj Shimpi

    Uploaded by

    hahm23068

    Copyright:

    © All Rights Reserved
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    SONALI SURAJ SHIMPI.

    SAP FI ACCOUNT EXECUTIVE


    Mobile:-8208886328 / E-Mail:-shimpisonali86@gmail.com.
    Address-Navnathnagar, Dhankavadi Pune-43.

    OBJECTIVE

    Seeking for an opportunity to work as an active member of growing organization where i could make a
    significant contribution developing my skill a SAP FI & Accountant for growth oriented industry.

    WORK EXPERIENCE

    One Year of professional experience ERP Knowledge of SAPECC6.0 in FI Module from April 2022 to
    till date

    Company - GMG FOODS PVT.LTD. Pune.

    Designation – Accountant Executive.

    Roles & Responsibilities

    ● Posting of transaction like vendor payment, purchase invoice.


    ● Bank Reconciliation.
    ● Vendor bill passing ( FB60/MICRO ) & booking / Payment / (F-53 ) Vender Report ( FBL1N/FBL3N )
    ● GL Posting – FB50 / F-02, GL Creation – FS00

    SAP Finance Module Technical & Functional Skill

    ● Account Payable : Creation of vender master (XK01), FB60/MIRO invoice posting, Payment,
    Posting process of partial payment and down payment to vender.
    ● Account Receivable : Creation of customer master (XD01), FB70 invoice posting, payment, posting
    process of partial payment an down payment from customer.
    ● General ledger : Creation of GL master data ( FS00 ), knowledge about F-02/FBS0 GL invoice
    posting, GL Documents recurring document, park & held document, reversal document.

    ACADEMIC CREDENTIALS:-
    ● 2007-2008 B.Com from University of Pune.
    ● 2004 H.S.C Maharashtra State Board.
    ● 2002 S.S.C Maharashtra State Board.

    TECHNICAL SKILL

    ● SAP ECC 6.0 ● ERP Packages


    ● English Typing 40. ●Operating Systems.
    ● Marathi Typing 30. ● MS Excel & Basic of MIS
    ● Advance Tally ● MSCIT

    1
    SOFT SKILL

    ● Leader, ● Adaptability
    ● Work Ethic, ● Decision Making,
    ● Time Management, ● Problem Solving.

    Personal Details:-
    ● Date of Birth: - 13/11/1986.
    ● Gender:- Female
    ● Nationality:-Indian
    ● Languages:- English, Hindi, Marathi
    ● Hobbies:-Reading Books, Cooking.

    Declaration

    I confirm that the information provided by me is true & the best of my knowledge and belief.

    Place:- Pune
    Date:-

    signature

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