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    Certified SAP FI Functional Consultant Prateeksha Gupta CV-2

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    Komal Pawale

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    Certified SAP FI Functional Consultant Prateeksha Gupta CV-2

    Uploaded by

    Komal Pawale
    21 views4 pages

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    21 views4 pages

    Certified SAP FI Functional Consultant Prateeksha Gupta CV-2

    Uploaded by

    Komal Pawale

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Certified SAP FI Functional Consultant

    Name: PRATEEKSHA GUPTA


    E-Mail : [email protected]
    Phone : +918865819123
    Permanent Address: 425 KheraMohalla 2 near PathwariMandirshikohabadDistt Firozabad-283135
    Certification ID : 0025115782

    CAREER OBJECTIVE
    To seeking for excellence as functional consultant a challenging career in SAP work environment to a
    Position of responsibility, using my professional skills and efficiency to communicate the ideas and
    views and commit myself for achieving for the success and overall growth of an organization, while
    at the same time grow myself in both personally and professional, by constantly updating my
    knowledge and skills.

    PROFILE SUMMARY
    ➢ An enthusiastic candidate with highly motivate and leadership skills, having masters in
    commerce and Associate Consultant in SAP FI in IT Champs software Private Limited.
    Experience in handling client issue as a support. Having a knowledge of business process in
    industry
    ➢ Eager to learn new technologies and methodologies.

    ACADEMIC & PROFESSIONAL QUALIFICATIONS


    • 2010-2011
    Matriculation (10th Standard)-Allahabad Board
    Passed with 71.33 %( English, Hindi, Mathematics, Science, Social Studies, Sanskrit)

    • 2012-2013
    Senior secondary (12th Standard)-Allahabad Board
    Passed with 87.60 %( English, Hindi, Accounts, Business studies, Maths & Statistic)

    • 2013-2016
    Bachelor of Commerce completed from Dr.Bhim Rao Ambedkar University,Agra
    Passed with 60%

    • 2016-2018
    Master of Commerce completed from Dr.Bhim Rao Ambedkar University, Agra
    Passed with 64.90%

    • Chartered Accountancy
    Institute of Chartered Accountancy
    Intermediate Group Passed with 50.50%
    CPT Passed with 72.50%

    SAP WORK EXPERIENCE (FULL TIME)


    • IT champs Software Private limited Designation: SAP FI Associate Consultant
    Work Duration: May 2023 to Present
    Location: L373, Amar Arcade, 3rd floor 5th Main Road 6th sector, HSR Layout Bengaluru,
    Karnataka 560102 India
    Certified SAP FI Functional Consultant

    SAP INTERNSHIP DETAILS


    • IT champs Software Private limited Designation: Trainee
    Internship Duration: May 2022 to April 2023
    Location: No.219/1, Hebbal Industrial Area, Belavadi Post, Mysuru, Karnataka 570018

    PROFESSIONAL (CA ARTICLESHIP) WORK EXPERIENCE (FULL TIME)


    • M.B.Gupta& Co. (Training Period) Designation: Trainee
    Work Duration: Jan 2020 to Nov 2020
    Location: C-9, Sector - 19, Noida Uttar Pradesh.

    • Manish P Agrawal & CO. (Training Period) Designation: Trainee


    Work Duration: Nov 2020 to Jan 2021
    Location: H 27, Ground Floor, Shatabadi enclave, Uttar Pradesh.

    • Manish Kapoor & Associates (Training Period) Designation: Trainee


    Work Duration: Jan 2021 to Nov 2021
    Location: Emaar Digital Greens, Sector-61 Gurgaon Haryana.

    • Raghav Garg & Co. (Training Period) Designation: Trainee


    Work Duration: Dec 2021 to Jan 2023
    Location: 1st Floor Kuber market, Saharanpur Uttar Pradesh.

    TRAINING & CERTIFICATION COURSES

    • Successfully completed 100 hours of “Computer Training Course” (ITT) and Orientation
    Course conducted by the Board of Studies, Institute of Chartered Accountants of India.
    • Successfully completed CA orientation Programme conducted by the Board of Studies,
    Institute of Chartered Accountants of India
    • Successfully Passed Exam of CCC in March 2019.
    • Successfully completed SAP FICO module training and Internship Programme from IT
    CHAMPS SOFTWARE PRIVATE LIMITED, Mysore.
    • Successfully Completed SAP Certification Application Associate –SAP S/4 HANA for financial
    Accounting Associate.

    JOB & RESPONSIBILITIES DURING MY CA ARTICLESHIP-

    Accounting & Books Management


    • Preparation & Analysis of Financial Statements including Cash Flow Statement,
    • Calculation & Deduction of TDS,
    • Calculation & Provisioning of Tax liabilities for Corporate, Firms and Individuals with Tax
    Planning with Proactive Approach

    Tax Filing
    • Preparation and Filing of Income Tax Returns of Corporate, Firms & Individuals.
    • Preparation and Filing of GST Returns,
    • Preparation & Filing of TDS Returns, Corrections of TDS statements in TRACES
    • Filing of Income Tax Appeals online in Form 35 & Form 36.
    Certified SAP FI Functional Consultant
    Auditing
    • Statutory Audits of various companies.
    • Drafting Audit Reports as per the new reporting requirements of Companies Act 2013.
    • Vouching of various books like Purchase Book, Sales Book, Cash Book, Journal Vouchers, etc.,
    • Handling of Income Tax Assessment

    Other Misc.
    • Reconciliation Statement for GST, 26AS, TCS, Salary Sheet etc.
    • Handling Few LLP filling requirement in case of LLP and Companies.
    • Project Reporting
    • GST Registration of Individuals, Companies, LLP & Partnership Firm etc.

    SAP FI SKILL SETS


    • FI Enterprise Structure -Creation of Company, Creation of Company code and Business Area
    • FI Global Settings-Defining posting period variant, fiscal year variant, field status variant,
    Tolerance Groups, Document Ranges, Document Type, Posting keys and assigning Global
    Parameters to Company Code.
    • FI-GL - Chart of Accounts, Accounting groups creation, GL Number Range, Retain Earning
    Account, Uploading of GL Master data, Creation of Sample document, Recurring document,
    Account Assignment Model.
    • FI-AP - Creation of Vendor Groups, Uploading of vendor master data, Configuration for
    House Banks and Automatic payment program and Defining Alternative Reconciliation
    Account for Special GL Transactions like Down Payments.
    • FI-AR - Creation of Customer Groups, Uploading of customer master data, Configuring
    Dunning program for customer Accounts and Defining Terms of payment.
    • FI-AA -Chart of Depreciation, Account determination, Screen Layout, Asset Class, upload of
    Asset master data, Depreciation Areas, Depreciation Calculation Methods, Depreciation Key
    and Depreciation Posting.
    • FI-CO-Configuration for integration of CO to FI
    • FI-MM-Configuration for integration of MM to FI.
    • FI-SD-Configuration for integration of SD to FI.
    • CO Basic Settings-Maintain Controlling Area, Number Range, Versions, Profit Center and
    Cost Center.

    TECHNICAL SKILLS
    • MS – Excel, MS-word, Power Point
    • Tally ERP 9, Busy, Expert ERP, Xero
    • Working experience with Compu-tax, Tax Suit e-filing Software

    ACHIEVEMENTS & EXTRA ACTIVITIES


    Participated in many competitions and won prizes like

    • Quiz competition
    • Various events held at school level
    Certified SAP FI Functional Consultant
    SAP PROJECT DETAILS

    Project-1
    Organization Name : Bhoruka Fabcons Pvt Ltd(BFPL)
    Designation : SAP FICO CONSULTANT (Support)
    Duration : May 2023 to till date

    Client Description: “Bhoruka Fabcons Pvt Ltd”, one of India's leading Aluminium Engineering
    companies who act as a one stop solution for manufacturing Aluminium Products for majorly
    Railways, Automotive, EV and Building & Construction segment.
    Roles & Responsibility:
    • Creation of General ledger accounts.
    • Month end Activities like Open and Close Posting Period, GR IR clearing, Depreciation Run.
    • Providing support based on priority levels of the tickets.

    Project-2
    Organization Name : IT Champs Software Private Limited (ISPL)
    Designation : SAP FICO CONSULTANT (Support)
    Duration : Aug 2023 to till date

    Client Description: “IT Champs Software Private Limited”, is involved in Software publishing,
    consultancy and supply [Software publishing includes production, supply and documentation of
    ready-made (non-customized) software, operating systems software, business & other applications
    software, computer games software for all platforms. Consultancy includes providing the best
    solution in the form of custom software after analyzing the user’s needs and problems. Custom
    software also includes made-to-order software based on orders from specific users. Also, included
    are writing of software of any kind following directives of the users; software maintenance, web-
    page design.

    Roles & Responsibility:

    • Creation of General ledger accounts


    • Providing support based on priority levels of the tickets.

    PERSONAL DETAILS
    • DOB: 15TH August 1996
    • Father occupation: Business-Man
    • Mother Occupation: Home-maker
    • Religion: Hindu
    • Nationality: Indian
    • Hobbies: Appreciating Music, Travelling, Watching Movies, Writing

    DECLARATION
    I hereby declare that the above particulars of facts and information stated are correct to the best of
    my belief and knowledge, all the facts in this resume are correct and I take full responsibility for their
    accuracy. I also declare that there is no disciplinary proceeding either contemplated or initiated
    against me.

    Place: Shikohabad (Agra) PRATEEKSHA GUPTA

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