Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Kirti Dalvi

Kirti Dalvi

SAP FI Consultant
Mumbai

Summary

To build a dynamic career in the field of SAP ERP Development and also contribute in the evolution of the SAP ERP and to achieve a position that will enable me to use my strong organizational and managerial skills.

Overview

9
9
years of professional experience
2
2
Certifications
3
3

Languages

Work History

SAP FI Consultant

Capgemini India Pvt. Ltd
Mumbai
11.2016 - Current
  • Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.
  • Analyzed existing systems and databases and recommended enhancements to solve business needs
  • Communicated and explained business requirements to team members to understand and implement functional demands.
  • Collaborated with upper management to drive strategy and implement new processes.
  • Worked with Multi Client Support and Upgrad Project
  • Effectively communicated complex information to clients.
  • Worked to find the most suitable solutions for issues.
  • Creation of validation and substitution steps.
  • Experience on data migration tool like LSMW.
  • Configuration of Payment term.
  • Knowledge about manual and automatic clearing functionality
  • Creation of Tax codes
  • Hands on experience on APP and Dunning
  • Configuration knowledge FI-MM and FI-SD integration.
  • Configured settings for Company code, posting period variant, assigned document number ranges, G/L accounts.
  • Part of archiving project and handled the activity from FI end.
  • Worked on Cost Element, Cost center accounting and profit center accounting, related tickets independently.
  • Involved month end and year end activities
  • Worked on critical issues, SR,CR

Cost & Management Trainee

MSETCL
Mumbai
09.2015 - 09.2016
  • Assisted with month-end closing procedures, journal entry review, balance sheet analysis and monthly management report preparation.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Worked with ERP Core Team, FICO Module
  • Creation & maintenance of Master Data- GL, House Banks, Document Types, Profit Centres, Cost Centres
  • Executing month end activities
  • Executing year end activities
  • Preparation of user manuals and training documents.

Customer Service Officer

ICICI Bank Limited
Mumbai
11.2011 - 09.2013
  • Collected customer feedback and made process changes to exceed customer satisfaction goals.
  • Provided primary customer support to internal and external customers.
  • Responded to customer calls and emails to answer questions about products and services.
  • Assisted call-in customers with questions and orders.
  • Interact with various support departments for resolving customer’s queries on priority
  • Cash Transaction
  • Handled Audit Work by preparing different files to make audit report
  • Account opening procedure as per KYC
  • Proceed the Inward and Outward remittance in current accounts. Issuing FIRC, BRC, BG etc.,
  • Forex Transaction processing like making foreign DD and travelers cheque, Processing the Wire transfer

Education

Details

Skills

Written Communication

Self-Motivated

Technical Writing

Technical Analysis

Problem-Solving

MS Office

Certification

SAP FI ECC

Timeline

SAP FI S4 HANA

10-2019

SAP FI Consultant

Capgemini India Pvt. Ltd
11.2016 - Current

Cost & Management Trainee

MSETCL
09.2015 - 09.2016

SAP FI ECC

09-2014

Customer Service Officer

ICICI Bank Limited
11.2011 - 09.2013

Details
Kirti DalviSAP FI Consultant