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