Jecintha Mary H is seeking a challenging role in ERP as an SAP FI-CO consultant with over 4 years of experience in strategic financial control, financial analysis, accounts, and taxation. She has over 1 year of experience implementing and configuring SAP FI and CO modules, including general ledger, accounts payable, accounts receivable, cost center accounting, and profitability analysis. She is proficient in SAP workflows like bank reconciliation, payment processing, and financial reporting. Jecintha has also worked with non-SAP systems at IBM, Accenture, and Conduent on order management, billing, accounts receivable, and auditing processes.
Jecintha Mary H is seeking a challenging role in ERP as an SAP FI-CO consultant with over 4 years of experience in strategic financial control, financial analysis, accounts, and taxation. She has over 1 year of experience implementing and configuring SAP FI and CO modules, including general ledger, accounts payable, accounts receivable, cost center accounting, and profitability analysis. She is proficient in SAP workflows like bank reconciliation, payment processing, and financial reporting. Jecintha has also worked with non-SAP systems at IBM, Accenture, and Conduent on order management, billing, accounts receivable, and auditing processes.
Jecintha Mary H is seeking a challenging role in ERP as an SAP FI-CO consultant with over 4 years of experience in strategic financial control, financial analysis, accounts, and taxation. She has over 1 year of experience implementing and configuring SAP FI and CO modules, including general ledger, accounts payable, accounts receivable, cost center accounting, and profitability analysis. She is proficient in SAP workflows like bank reconciliation, payment processing, and financial reporting. Jecintha has also worked with non-SAP systems at IBM, Accenture, and Conduent on order management, billing, accounts receivable, and auditing processes.
Jecintha Mary H is seeking a challenging role in ERP as an SAP FI-CO consultant with over 4 years of experience in strategic financial control, financial analysis, accounts, and taxation. She has over 1 year of experience implementing and configuring SAP FI and CO modules, including general ledger, accounts payable, accounts receivable, cost center accounting, and profitability analysis. She is proficient in SAP workflows like bank reconciliation, payment processing, and financial reporting. Jecintha has also worked with non-SAP systems at IBM, Accenture, and Conduent on order management, billing, accounts receivable, and auditing processes.
jecinthamary7@gmail.com 7259317796 Bangalore India 04/11/1996 India Single Female www.linkedin.com/in/jecintha-mary-1b996921a
Profile Seeking Challenging Profile in ERP as SAP FI-CO with 4+ years of rich dynamic expertise in Strategic Financial Control, Financial Analysis, Accounts and Taxation. fields in a growth oriented organization.
PROFESSIONAL SYNOPSIS
SAP FICO Exposure
A dynamic professional with over 1 Year in SAP FICO with end to end implementation project and more than 4.2 •
years of rich experience in Strategic Financial Control, Financial Analysis, Accounts and Taxation. Proficient in Sap’s ASAP Methodology and well versed with business process, its mapping & configuration in •
SAP. Proficient in configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts •
Receivables (FI-AR) and Asset Accounting (FI-AA).
Proficient in configuration of the CO sub-modules like cost element accounting (CO-OM-CEA), Cost Center •
Accounting (CO-OM-CCA), Internal Order (CO-OM-IO), Product Costing (CO-PC), Profit Center Accounting (EC- PCA) and Profitability Analysis (CO-PA). Proficient in Product Costing & other various Controlling concepts. •
Have worked in integrated environments with MM-FI & SD-FI.
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Proficient in TRM & Bank Accounting.
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Knowledge of Check Management, APP (automatic payment) & Cash Journal.
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Proficient in creating Manual & Electronic Bank Statement.
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Proficient in Country India Version.
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Knowledge of month end & year end Closing Processes.
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Proficient in Dunning Process & automatic dunning program.
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Knowledge of Report Painter. & drilldown reporting
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Knowledge of Unit Testing & UAT & other test methodology.
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Prepared Business process documents, Blue print.
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FUNCTIONAL EXPOSURE Expertise in analysing existing systems and procedures, preparing business continuity plans, designing internal •
control systems and facilitate effective decision-making.
Worked on Accounts Receivable and Accounts Payable process for Indonesia, Thailand, India, Australia and •
New Zealand Markets.
Posting the Claim invoice in SAP as per the SOP of Client requirements. Preparing payment proposal and •
sending remittance details to vendors.
Working on (GST & TDS) tax related posting and issues of the claims invoice •
Adept in preparing and maintaining reports of reconciliation and month end activates for internal and external •
clients.
Organizations ORGANISATIONAL EXPERIENCE Tenure Company Name Designation In SAP Domain June ‘10-Till Date UCAM, Bangalore SAP Consultant (FICO) In Finance Domain June to December-2019 IBM India Pvt Ltd Finance Associate I December 2019-February-2022 Accenture India Pvt Ltd Finance Associate II March 2022 –Till date Conduent India Pvt Ltd Financial Analyst I Certification SAP FICO certification from Imax infosoft Private Ltd, Bengaluru, India Software Training Skill Development
Technical skills ERP System : SAP R/3, FI-CO Module Operating System : Windows 2012, Windows XP Applications : Proficient in MS Office Package, MS Word/ MS Excel/ MS Power Point/ Outlook. & Tally 7.0 & ERP 9
PROJECT DETAILS Project # 1 Client: UCAM Duration: June 2023 to till date Team Size: 7 Company Profile : Established in 1986, UCAM is the leading manufacturer Mechatronics subsystem for machining centres such as, CNC Rotary Tables, Precision Index tables, Pallet changes for CNC machine Tools. UCAM is a preferred supplier for its products amongst the machine builders and users across India and also having exports to Other Countries. Modules Implemented: ERP SAP R/3 FICO, MM, SD Roles & responsibilities: As a FICO consultant helped out in customizing / educating in configuration, presentation customized and end user documentation and support. Customizing Financial Statement Version. •
Bank Reconciliation Statement and Cash Journal.
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Configuring TDS & printing TDS certificate to vendors.
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Involved in Asset accounting related issues.
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Helped in configuration of FI-MM & FI-SD integration
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Supporting automatic payment program (APP).
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Helped in dunning process.
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Configuring interest calculation program in accounts payable & accounts receivable modules. •
•Imparting training to employees on SAP FICO module.
In house project Client: Uttam Global Retail Ltd Duration: June 2023 to January 2024 Team Size: 9 Roles & responsibilities: Activities in Finance Module: •
Configured the organizational structure from accounting view.
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Configured G/L Master Records, Bank Master Data, Customer and Vendor Masters. •
Processed test documents like Sample documents, Account Assignment Models.
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Automatic procedures like Dunning, Payment to Vendors, Clearing.
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Automatic postings of bank charges, discounting charges, payment differences.
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Processed Special General Ledger transactions like Down payments, Bills of Exchange and Guarantees both for •
Customers and Vendors.
Configured Chart of Depreciation, Asset Classes, Asset Master Records, and Depreciation Areas. •
Financial Accounting customizations in cross functional modules such as SD and MM.
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Activities of CO Module: Configured the standard hierarchy of Cost Centers & profit center. •
Created Cost center and cost center groups.
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Configured profitability analysis.
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Done Unit testing & prepared documents for UAT, SIT & project time lines. • Non- SAP Experience: Responsibilities in IBM India Pvt Ltd Company Profile: IBM is a multinational technology company headquartered in Armonk, N.Y. is an information technology products and services. Domain - O2C Order management Working on accounting receivable process. •
Handling all AR activities of Clients.
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Worked on claims and Disputes.
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Responsibilities in Accenture India Pvt Ltd
Company Profile: Accenture Strategy and Consulting provides business strategy, technology strategy, operations strategy services, as well as technology, business and management consulting services. Roles and Responsibilities: Hands on experience in Order management. •
Checking the price and the quantity available in the market.
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Preparing sales quote based on the part numbers for both internal & external customers. •
Work with shipping (fulfillment) team to expedite orders on need basis
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Hands on experience in Globe SAP V 7.0 with working knowledge on the T-codes related to AR activity. •
Worked as internal quality Auditor.
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Responsibilities in Conduent India Pvt Ltd
Company Profile: Conduent delivers digital business solutions and services spanning the commercial, government and transportation spectrum - creating exceptional outcomes for its clients Dealer Claims & Billing: Working on Accounting Receivable process for Indonesia, Thailand, India, Australia and New Zealand Markets. •
Experienced at processing the claims of the venders for the services.
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Posting the Claim invoice in SAP as per the SOP of Client requirements. •
Working on tax related posting and issues of the claims invoice.
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Responsible for billing the Cost Invoices and Booking Revenue.
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Reward & Recognition
Recognized as a Star Performer for having zero errors with highest productivity, IBM (2019) •
Star Award for best working ability, and Quick learner of process and trainer. Accenture (2022 •
Recognized as outstanding performer and on Quick Learner Conduet Pvt India (2024) •
Academic Qualifications M.com (2017-2019) Master of Commerce (finance analysis) - 73% in Mount Carmel college, Bangalore. B.com (2014-2017) Bachelor of Commerce - 70% in BNM Degree College, Bangalore. HIGHER SECONDARY (2012-2014) SMVT INDP PU College - 69% in Bangalore. Nava Jyothi high school 61% In Bangalore
Declaration I hereby declare that the above information is true to the best of my knowledge
