Skill-Profil eines fest angestellten Mitarbeiters des Dienstleisters
English
fluent
Einsatzorte
Einsatzorte
Deutschland, Schweiz, Österreich
möglich
Projekte
Projekte
3 Jahre 10 Monate
2020-12 - heute
Support after the implementation of enhancements to the SAP system
Functional Consultant
Functional Consultant
Good understanding in gathering business requirements, configuring, and testing existing system and providing post implementation support for enhancements to SAP system.
Configured settings for Company code, Business Area, Fiscal Year Variant, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users General Ledger: System configuration and testing in the areas of FI-GL transactions, GL Master Records, Chart of Accounts, Number ranges, etc.,
Accounts Payable: Configured End to End AP module including the Vendor Groups/ Number Ranges, Automatic Payment Program.
Accounts Receivable: Configured End to End AR module including the Customer Groups / Number Ranges, Dunning Program, Payment Terms, Reporting,
Assets Accounting: Responsible for Configurations in Assets like, Chart of Depreciation, made required settings for account determination, asset classes, defining number ranges, valuation of assets in different depreciation areas, settings for depreciation runs and settings for automatic account assignment.
Configuration of House Banks, Cash Journal, FSV (Financial Statement Version), Setting up of Bank Reconciliation Process, etc.
Good knowledge in the Integration areas like FI-MM and FI-CO
SAP FI - New GL Accounting, Controlling Module headings like Cost Centre Accounting, Cost Element Accounting, Internal Orders, Profit Centre Accounting.
Completed Unit Testing and Integration testing for all the configuration objects of FICO and Business processes respectively.
on request
10 Jahre 6 Monate
2010-06 - 2020-11
Flexibility through Standardization
Manager
Manager
Flexibility through Standardization, Ease of Use
Flexibility to Incorporate Change, Security
Relationship Banking, Seamless Transaction Delivery over Multiple Channels
Language Support, Real-Time Information
Flexible Interfaces, Multi Entity Support
Vault Operation
Sorting Operation
CCRS Accounting Entries
?Chest Operation
RDVU Handling A/c opening process with proper KYC.
Ensuring documents come within TAT to Operations for processing, Voucher Management.
Self-Health Group and Joint Health Group Disbursement Operation.
Tractor Loan Disbursement Operation, Personal Loan Disbursement Operation.
Ensuring underwriting guidelines are followed, responsible for compliance.
Clearing Operation, Nastro A/C and Suspense A/C Monitoring.
CMS Operation (Cash Management Service), Fund Transfer Cheques and NEFT, RTGS.
Housekeeping/ General keep, Daily sending of the clear dockets to corporate office, Customer Service.
HDFC BANK LTD
1 Jahr 6 Monate
2009-06 - 2010-11
Operation Management
Specialist Operation Manager
Specialist Operation Manager
Quality Check of files, Discrepancy raising and resolution Flexibility to Incorporate Change, Security
Ensuring underwriting guidelines are followed, responsible for compliance.
Policies/Endorsement processing for urgent cases, Cross selling of walk Customer on target bases
Ensuring documents come within TAT to Operations for processing. Supporting Claims department i.e., Claim intimation, providing of policy copy/ 64VB requests in timely manner to claims team.
Handling of cash inflow and out flow of branch.
Handling customer service issues. (End customer and Intermediary) in branch.
Bharti Axa General Insurance co Ltd
1 Jahr 8 Monate
2007-04 - 2008-11
Quality Check of files, Discrepancy raising and resolution.
Branch Service (Operation) Manager
Branch Service (Operation) Manager
Quality Check of files, Discrepancy raising and resolution
Conducting Weakly Training program to SMs, Deo?s, BASs, and Agents
Policies/ Endorsement processing for urgent cases, Cross selling of walk Customer on target bases
Ensuring documents come within TAT to Operations for processing.
Supporting Claims department i.e., Claim intimation, providing of policy copy/64VB requests in timely manner to claims team, Recruitment & Retention of DEO?s & Productivity Tracking of DEO?s.
Handling customer service issues. (End customer and Intermediary) in branch.
Updating into RCRM with status and ensure escalation to appropriate verticals for action.
1 Jahr 8 Monate
2004-02 - 2005-09
Preparation of the CAM (Credit Approval Memorandum)
Associate
Associate
Logins of Applications, preparing the CAM (Credit Approval Memorandum) sending the same for Loan sanction
NDC (Non-Discrepancy Check) checking of home loans
Preparing DM (Disbursement Memo)
Daily sending of the clear dockets to corporate office
ICICI Bank Ltd
9 Monate
2004-11 - 2005-07
Cooperation
Associate
Associate
Login the files as per the rules and regulation and sanction, the files as per the norms if not reject the files, Sending IPR (initial payment request)
Sending the monthly report to the HQ
Maintaining monthly business report
Sending the PDC collection report to HQ
Maintaining the stationary department
Cholamandalam Invest & Finance Company Ltd Co.
Aus- und Weiterbildung
Aus- und Weiterbildung
2005 - 2007 Course - MBA -
Finance Dehradun University
1998 - 2001 Study - Finance and Accountancy Karnataka University Degree: Bachelor of Commerce
Certificatons
SAP Certified Application Associate
SAP S/4HANA Cloud (public)
Finance Implementation
Position
Position
Senior Technical Consultant
Kompetenzen
Kompetenzen
Produkte / Standards / Erfahrungen / Methoden
SAP FICO
SAP
PPT Microsoft office and Excel
Einsatzorte
Einsatzorte
Deutschland, Schweiz, Österreich
möglich
Projekte
Projekte
3 Jahre 10 Monate
2020-12 - heute
Support after the implementation of enhancements to the SAP system
Functional Consultant
Functional Consultant
Good understanding in gathering business requirements, configuring, and testing existing system and providing post implementation support for enhancements to SAP system.
Configured settings for Company code, Business Area, Fiscal Year Variant, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users General Ledger: System configuration and testing in the areas of FI-GL transactions, GL Master Records, Chart of Accounts, Number ranges, etc.,
Accounts Payable: Configured End to End AP module including the Vendor Groups/ Number Ranges, Automatic Payment Program.
Accounts Receivable: Configured End to End AR module including the Customer Groups / Number Ranges, Dunning Program, Payment Terms, Reporting,
Assets Accounting: Responsible for Configurations in Assets like, Chart of Depreciation, made required settings for account determination, asset classes, defining number ranges, valuation of assets in different depreciation areas, settings for depreciation runs and settings for automatic account assignment.
Configuration of House Banks, Cash Journal, FSV (Financial Statement Version), Setting up of Bank Reconciliation Process, etc.
Good knowledge in the Integration areas like FI-MM and FI-CO
SAP FI - New GL Accounting, Controlling Module headings like Cost Centre Accounting, Cost Element Accounting, Internal Orders, Profit Centre Accounting.
Completed Unit Testing and Integration testing for all the configuration objects of FICO and Business processes respectively.
on request
10 Jahre 6 Monate
2010-06 - 2020-11
Flexibility through Standardization
Manager
Manager
Flexibility through Standardization, Ease of Use
Flexibility to Incorporate Change, Security
Relationship Banking, Seamless Transaction Delivery over Multiple Channels
Language Support, Real-Time Information
Flexible Interfaces, Multi Entity Support
Vault Operation
Sorting Operation
CCRS Accounting Entries
?Chest Operation
RDVU Handling A/c opening process with proper KYC.
Ensuring documents come within TAT to Operations for processing, Voucher Management.
Self-Health Group and Joint Health Group Disbursement Operation.
Tractor Loan Disbursement Operation, Personal Loan Disbursement Operation.
Ensuring underwriting guidelines are followed, responsible for compliance.
Clearing Operation, Nastro A/C and Suspense A/C Monitoring.
CMS Operation (Cash Management Service), Fund Transfer Cheques and NEFT, RTGS.
Housekeeping/ General keep, Daily sending of the clear dockets to corporate office, Customer Service.
HDFC BANK LTD
1 Jahr 6 Monate
2009-06 - 2010-11
Operation Management
Specialist Operation Manager
Specialist Operation Manager
Quality Check of files, Discrepancy raising and resolution Flexibility to Incorporate Change, Security
Ensuring underwriting guidelines are followed, responsible for compliance.
Policies/Endorsement processing for urgent cases, Cross selling of walk Customer on target bases
Ensuring documents come within TAT to Operations for processing. Supporting Claims department i.e., Claim intimation, providing of policy copy/ 64VB requests in timely manner to claims team.
Handling of cash inflow and out flow of branch.
Handling customer service issues. (End customer and Intermediary) in branch.
Bharti Axa General Insurance co Ltd
1 Jahr 8 Monate
2007-04 - 2008-11
Quality Check of files, Discrepancy raising and resolution.
Branch Service (Operation) Manager
Branch Service (Operation) Manager
Quality Check of files, Discrepancy raising and resolution
Conducting Weakly Training program to SMs, Deo?s, BASs, and Agents
Policies/ Endorsement processing for urgent cases, Cross selling of walk Customer on target bases
Ensuring documents come within TAT to Operations for processing.
Supporting Claims department i.e., Claim intimation, providing of policy copy/64VB requests in timely manner to claims team, Recruitment & Retention of DEO?s & Productivity Tracking of DEO?s.
Handling customer service issues. (End customer and Intermediary) in branch.
Updating into RCRM with status and ensure escalation to appropriate verticals for action.
1 Jahr 8 Monate
2004-02 - 2005-09
Preparation of the CAM (Credit Approval Memorandum)
Associate
Associate
Logins of Applications, preparing the CAM (Credit Approval Memorandum) sending the same for Loan sanction
NDC (Non-Discrepancy Check) checking of home loans
Preparing DM (Disbursement Memo)
Daily sending of the clear dockets to corporate office
ICICI Bank Ltd
9 Monate
2004-11 - 2005-07
Cooperation
Associate
Associate
Login the files as per the rules and regulation and sanction, the files as per the norms if not reject the files, Sending IPR (initial payment request)
Sending the monthly report to the HQ
Maintaining monthly business report
Sending the PDC collection report to HQ
Maintaining the stationary department
Cholamandalam Invest & Finance Company Ltd Co.
Aus- und Weiterbildung
Aus- und Weiterbildung
2005 - 2007 Course - MBA -
Finance Dehradun University
1998 - 2001 Study - Finance and Accountancy Karnataka University Degree: Bachelor of Commerce
Certificatons
SAP Certified Application Associate
SAP S/4HANA Cloud (public)
Finance Implementation
Position
Position
Senior Technical Consultant
Kompetenzen
Kompetenzen
Produkte / Standards / Erfahrungen / Methoden
SAP FICO
SAP
PPT Microsoft office and Excel
Vertrauen Sie auf Randstad
Im Bereich Freelancing
Im Bereich Arbeitnehmerüberlassung / Personalvermittlung