You are on page 1of 3

NEELAM SHAHI

12/1 N S Road ABO Street, Anik Bajar, Hyderabad. Mobile: 9876543210

Email: neelamshahi@gmail.com

Career Objective Evolve as a full-fledged SAP Functional Consultant-FI/CO with strong corelation to IT using strong industry experience and be part of a dynamic organization that encourages mutual growth, continuous learning and team play. Technical Skills Operating Systems Packages : Windows 07, 08, 09, XP. : M.S. office: Word, Excel, Power point.

Accounting Packages : Tally 9 Academic Qualifications Master of Business Administration (MBA) from Lakireddy Balireddy college of engineering, Affiliated to JNTU (Kakinada) during 2008-2010 with 71%. Bachelor of Science (BSc Computers) from Prabhas Degree College affiliated to Nagarjuna University, Vijayawada during 2005-08 with 74%. Intermediate - (MPC) From VIBM Jr. College, Vijayawada 2003-05 with 73%. S.S.C from ZPH School in 2003 with 75%. SAP FI-CO Skills

FI Customization: Enterprise Structure Company code creation, Business Area creation, consolidation business area, currency settings, etc. Fiscal Year Variant, Posting period, Document types, Field Status Variant, & Global parameters Configuration of Enterprise Structure including all the variants required. FI GL (FIGeneral Ledger)

Skills in General Ledger include creation of Charts of Accounts, GL Master Records, Sample Documents and Recurring Documents, Field Status Groups, Accounts Display, Number Ranges.

FI - AP, AR (FIAccounts Payable, Accounts Receivables)

Skills in Accounts Receivable include creation and maintenance of Customer Groups, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System and Integration with SD. Skills in Accounts Payable include creation and maintenance of Vendor Groups, Vendor Master Data, Automatic Outgoing Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Input and Output Tax and Integration with MM. FI AA (FI Asset Accounting)

Knowledge in Asset Accounting related to Asset Class, Asset Master Records, Chart of Depreciation, Acquisition and Scrapping. Integration: SD and MM teams to implement AR and AP modules and managed Interest Calculation procedures CO Customization: Configuration of controlling area, No. ranges for controlling document. Cost Center Accounting: Creation of Cost Centers, cost center group, Activity types, statistical key figures Cost Element Accounting: Primary cost element, secondary cost element and activity type Profit Center Accounting: Creation of dummy PC, maintain PC Internal order: creation of internal order, No. ranges for internal. Professional Experience Job Title Organization Duration Key Responsibilities: Maintaining of Books of Accounts like Daily petty cash payments / cheque payments, Keeping records of all utilities, Detailed Report of cheques received, maintaining routine Accounts till finalization, posting the ledger and journal entries, Update and prepare petty cash records for the month closing,developing and producing Excel spreadsheets for P&L, balance sheet, income summary, and trial balance, basic conceptual understanding of bank reconciliation process, final reports like P&L account and balance sheet. : : : Accountant Integra technologies Pvt. Ltd., Hyderabad. August 2010 to till date

Project Details Title Organization Duration : Ratio analysis : Power Mech Projects Ltd, Vijayawada : 8 Weeks

Description: A ratio is defined as the indicated quotient of two mathematical expressions and relations between two or more things. Ratios having significance in both the vertical and horizontal analysis. In vertical analysis ratios help the analyst to form a judgment whether the performance of the firm at a given point of time is in good position or not, and the use of ratios in horizontal analysis indicates whether the financial condition of the firm is improving or deteriorating and whether the cost profitability or downward trend. There are four types of ratios, which are leverage ratios, liquidity ratios, activity ratios, profitability ratios. Personal Details Name Fathers Name Date of Birth Nationality Marital Status Languages Known Address for Communication : : : : : : : Neelam Shahi Arjun Shahi 21-July 1989 Indian Unmarried English & Telugu 12/1 N S Road ABO Street, Anik Bajar, Hyderabad - 500004 I declare that all statements and particulars contained in this document and any supplementary forms required to be presented with this General Declaration, are complete, exact and true to the best of my knowledge. Date: Place: Hyderabad. (Neelam Shahi)