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 co-
relation 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 : Windows 07, 08, 09, XP.

 Packages : 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 (FI–General 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 (FI–Accounts 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 : Accountant

Organization : Integra technologies Pvt. Ltd., Hyderabad.

Duration : August 2010 to till date

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.
 Project Details
Title : Ratio analysis
Organization : Power Mech Projects Ltd, Vijayawada
Duration : 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 : Neelam Shahi

Father’s Name : Arjun Shahi

Date of Birth : 21-July 1989

Nationality : Indian

Marital Status : Unmarried

Languages Known : English & Telugu

Address for Communication : 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)