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Pritee Sambasivam
Mobile: +91- 9876543210
SAP FICO Email: pritee@gmail.com
Experience Summary
§ SAP FI Certified Consultant with 3.4 years of SAP FICO Experience.
§ Worked with an Apparel & Footwear Solutions Client for around 2 years providing Global Production Support involving SLAs on simple, medium & complex FICO functional issues including batch job processes.
§ Experienced an On-Site / Off-shore work model.
§ Experienced on a shared service work model.
§ Have directly interacted with Subject matter experts & Business users across all regions through emails, Communicator & phone.
SAP Certifications
§ SAP FI ECC 6.0 EHP4 Certification, Siemens Information Systems Limited, Authorized SAP Partner, Chennai (Apr 2011).
Skill Set
SKILLS | EXPERIENCE LEVEL |
General Ledger | 4 |
Accounts Payable | 3 |
Accounts Receivable | 3 |
Asset Management | 2 |
Bank Accounting | 3 |
Special purpose Ledgers | 3 |
Electronic Bank Statements | 4 |
Controlling | 2 |
F 1 connotes experience ranging between one month to three months
F 2 connotes experience ranging between three to six months
F 3 connotes experience ranging from six months to two years
F 4 connotes experience ranging to Two years and Four years
Work Experience
Duration: August 2011 - Till date
Client: Nike Inc., U.S.A
Nike is a U.S. based footwear distributor to a global marketer of athletic footwear, apparel and equipment that is unrivaled in the world. Nike headquarters is located near Beaverton, Oregon, a suburb of Portland. Nike operates in more than 160 countries around the globe with around 35 thousand employees. And its suppliers, shippers, retailers and other service providers, it has directly or indirectly employs nearly one million people.
As an ERP SAP Technical Analyst - FICO was responsible for the following.
§ Provide SAP Business support including, training, troubleshooting tickets within the FICO for routine cases, month-end, quarter-end and Year end issues, configuration change request cases. Tracking the issue by logging into development server or Sandbox, the solution is then sent to user, maybe with snapshot if required.
§ Resolving tickets in the areas such as AP, AR, GL, AA, Product costing, Profit center & Cost center accounting, Treasury and Batch Jobs of varying complexities. Solved by closely working with Business users & Subject Matter experts.
§ Worked actively on SL1, SL2 & SL3 cases taking ownership of the tickets, giving resolution /updates on timely basis to Business users on one side and coordinating with the SMEs’ on the other, until its closure.
§ High levels of exposure in Batch Management and variant Configuration Changes. Proactively initiated the Batch Optimization process as part of the 'Business Process Improvement' initiative by preparing many Issue analysis documents pertaining to batch job long running and failures, the first of its kind seen among off shore team members. This was well received and implemented immediately by the SMEs’ in Nike. This has helped in reducing a large number of tickets handled by the FI team and has also brought in ‘Dollar benefits’ to the client.
§ Delivered Knowledge transition to new team members joining the project on client business process, repetitive issues, ticket handling procedure, and have been supporting them in times of need.
§ Received KT from Onsite team in Electronic Bank Statements and a key member in the stabilization of EBS Treasury support within Nike Offshore, assisting entire offshore team in handling EBS related issues effectively through buddy checks and mentoring.
§ Apart from the normal production support activities, also been a major contributor during the Streamline testing, System Integration testing, Dry run and Cutover activities during Nike upgrades for around 2 consecutive years.
§ Closely worked with MM, SD, ABAP and Integration teams in solving cross functional issues and cross techno functional issues(in case of integration issues).
Duration: Feb 2010 - July 2011
Project Role: Core Team Member for FICO Modules
Project Responsibilities:
- Configuration of following FI components – General Ledger, Accounts Receivable, Accounts Payable, Bank Accounting, Asset Accounting, Integration (FI, MM, SD), Foreign Currency, Cross Company Code Configuration
- Managing the Credit risk of the payments.
- Providing approval for payment processing and closure for different countries.
- Preparing various Reports on a daily basis and sending to the branch at the appropriate time.
- Interaction and Coordination with Core Team Members
- Master Data Template Creation
- Creation of Asset master records and testing the business process procedure.
- Providing support to end users and prepared End User Manuals.
Academic Credentials
2009 MBA (Finance & Systems) from Anna University Coimbatore.
2007 B.E ECE from Sri Ramakrishna Institute of Technology, Coimbatore.
2003 12th from Malco Vidyalaya Matriculation School, Salem
Extramural Activities
- Joint Secretary of the ECE association from July 2004 to November 2005.
- Served as class representative of my class in first year of MBA and as pupil leader in school.
- Co-founder of Kautilya Alumni Association and a member Kautilya Alumni committee.
- National Level Seminar on Intellectual Property Rights Conducted by Anna University.
- Runner-up in a business quiz conducted by PSG School of Management Studies.
- Winner of Product launch competition conducted by SNS School of Management Studies.
Personal Synopsis
date of birth 21 May 1987
languages known English, Tamil
permanent address 85/6, DubSON COLONY, M K ROAD
Bangalore.
Declaration
I hereby declare that all the above facts are true to best of my knowledge.
Pritee Sambasivam
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