Sample Template of an Experienced MBA in Banking & Finance Industry, Professional Curriculum Vitae with Free Download in Word Doc (3 Page Resume) (Click Read More for Viewing and Downloading the Sample)
| Pulkit Bansal | 180 M G Road Hyderabad - xxxxxx Mobile: +919xxxxxxxxx Email:pulkit@abc.com |
Career Objective:
To succeed in a SAP environment of growth and excellence and earn a job which provides me job satisfaction, self development and help me to achieve personal as well as organizational goals.
Professional and educational background:
I am a MBA post graduate with 1.2 yrs of experience in Banking & Finance industry. I have done SAP certification in Finance.
Summary of skills:
| Area | Period working | Areas of skill |
| Finance | June 2011 to July 2012 | Bank Reconciliation, quality & training |
Details of employment:
Company : ABC India
Location : Hyderabad, India
Period : June 2011 to July 2012
(1.2 years)
Designation : Team member
Roles and Responsibilities :
§ I was working with Account Reconcilement System.
§ Various exceptions are researched and resolved in the client and Bank accounts.
§ Processing the adjustments in General Ledgers accounts based on research.
§ Preparing the trial balance and generating the monthly and weekly customer account statement.
§ Quality checks for work done by associates.
§ Preparation of training plans & training to new associates.
Educational Background:
| Course / Qualification | Year of passing | Board / Institute | Percentage |
| SAP- FI | 2012 | ABC Cert id :000xxxxxx | 86% |
| MBA in FINANCE | 2011 | ABC University | 68% |
| Graduation in Bachelor of Commerce | 2009 | ABC University | 67% |
| Intermediate | 2006 | Board of Intermediate | 78% |
Technical Skills:
SAP FI certificate ID: 000XXXXXX
Organizational Structure & Global Settings:
- Enterprise Structure for FI/CO and General Settings, Defining, Fiscal year Variant, Posting Period Variant, Field Status Variant and Maintain Global Parameters to Company Code.
GL Accounting components:
- Chart of Accounts, Accounting groups creation with different Field Statuses, Creation of GL Masters, Settings for Reference Documents.
- Customizing settings for reference documents.
- Configuration settings for cross company code transactions
- Define tolerance groups for employees and GL Accounts.
Accounts Receivable/Accounts Payable: - Creation of Customer/vendor Account Groups and Master Records.
- Define tolerance groups and account determination for clearing differences.
- Defining Terms of Payment and payment terms for Installment payments.
- Configuration for special GL Transactions.
Bank Accounting:
- Creation Bank Master Record with Bank Master Key.
- Creation of House Banks and check lots for check management.
- Manual bank reconciliation configuration for manual check deposits and direct deposits by customers.
- Automatic payment program.
Asset Accounting:
§ Maintaining chart of depreciation and assigning “zero” tax codes for non-taxable acquisitions.
§ Maintaining Account determination, Screen Layout Asset Class and integration with GL Accounts.
§ Determine the depreciation areas in assets classes.
§ Configuration for Depreciation Calculation Methods and Depreciation Key
Personal details:
Date of Birth : 22-07-1989
Nationality : Indian
Marital status : Single
Other relevant details:
Remuneration expected : negotiable
Notice period : Immediate
Holding valid passport? : Yes
Name: Pulkit Bansal
Place: Hyderabad
Date:
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