Ekta Bansod is seeking a challenging position in SAP FICO where she can utilize her 2+ years of experience in finance and accounting. She has strong knowledge of SAP FI and experience processing month-end closing, accounts receivable, accounts payable, and general ledger activities. Ekta has a Bachelor's degree in engineering and is proficient in configuration of SAP modules including enterprise structure, cost center accounting, and customer and vendor master data. She is goal-driven with excellent communication and time management skills.

1. Ekta Bansod
SAP FICO Consultant
ektabansod123@gmail.com +91-8855875391
Career Objective
Seeking a challenging and rewarding position in SAP FICO that will benefit from my experience, professional
qualification and excellent communication skills and where I can enrich my skills and management
capabilities further while working to achieve the organizational goals
 Career Summary:
 Overall 2+ years of experience years in Finance & Accounting.
 Strong knowledge in SAP FI Module.
 Excellent time management skills with proven ability to work accurately and quickly
prioritize, coordinate and consolidate tasks whilst simultaneously managing the diverse
range of function from multiple sources.
 Motivated and goal driven with strong work ethics, continuously striving for
improvement coupled with excellent Administrative aptitude with an eye for detail and
the commitment to offer quality work.
 Educational Qualification:
Exam passed University Year Percenta
ge
SGPA
B.E. Aggregate (final year) Amravati 2013-2014 75.02% 8.82
B.E. Aggregate (third year) Amravati 2012-2013 68.72% 8.05
B.E. Aggregate (second year) Amravati 2011-2012 61.92 % 7.00
B.E. Aggregate (first year) Amravati 2010-2011 66.5% 7.54
H.S.C. Maharashtra state board 2009-2010 75.50 % NA
S.S.C. Maharashtra state board 2007-2008 83.23% NA
 SAP Knowledge:
1. Enterprise structure
 Creation of company / company code and assignment, defining & assignment of fiscal year
variant, posting period variant (opens/close posting period).
 Maintenance and assignment of field status variant, field status groups, document numbers
ranges for various document types, tolerances group.

2. 2. FI - General Ledger
 G/L account configuration & master data analysis (Defining COA, account Groups), account
posting, automatic accounts assignment, retained earnings accounts.
 Creation of general ledger master with posting, display, change, block, unblock, creation of
layout.
 Creation of parking document, hold document, sample document and reversal of document.
 Open item management with clearing, configuration of special G/L account, setting up cash
journal, running petty cash journal postings.
 Responsible for all end user activities in general ledger accounting.
3. FI - Accounts Receivable
 Creation of customer account groups and assignment of number ranges and tolerance,
creation of customer master and posting of customer transactions (Incoming payment
posting), partial payment, multiple invoices.
4. FI - Accounts Payable
 Creation of vendor account groups and assignment of number ranges and tolerance, Creation
of vendor master and posting at vendor transactions (Invoice postings, payment postings,
posting a debit memo).
 Creation of payment terms, setting for advance payment (down payment) to parties and
clearing of down payment against invoices, setting of automatic payment program.
 Withholding tax, define tax country/ tax key/ tax code/ tax type.
5. Configuration of Cost Center Accounting
 Controlling Area Maintenance, Creation of cost center hierarchy, Creation of cost center, Cost
centre planning/budgeting.
 Domain Experience:
Working at Capgemini Ind. Pvt. Ltd, Mumbai as SAP FICO Consultant, from Dec 2014 to till date (2+ years
Exp)
 Responsibilities:
 An effective and efficient team member in, FI team.
 Has also been processing all BDC session in month closing, AR-AP recon, Turkey exchange rate, GCAC,
bank file validation.
 Took initiative and helped other teams as well in process.
 Training new members about the process and on work.
 Resolution of Customer Queries within a TAT of 24 hrs.
 Sending daily Reports, Query handling.
 Interacting with vendors through mails on queries.
 Achievements:
 Received appreciations letters from Manager, Team lead and Operation Manager in relation to
performance in process.
 Set records in the team for achieving highest nos. in a day while processing.

3. References & Personal details provided upon Request:
Name: Ekta Bansod
Address: Louis Wadi, thane west , thane
Mob: 8855875391
Languages Known: English, Hindi, and Marathi
Hobbies: Drawing, Mendi and making greeting cards