ตัวอย่าง Resume นักพัฒนา SAP (SAP Developer) ฉบับที่ 108
Resume Example SAP Developer #0108 ประมาณ 1112 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง SAP FI/CO Consultant/Business Analyst / Honeywell - Jacinto City ระดับมืออาชีพ มีประสบการณ์รวมประมาณ 7 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 9 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 7 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง SAP, sap, Six Sigma ซึ่งเป็นสิ่งที่ HR สายนักพัฒนา SAP ให้ความสำคัญ
- ประสบการณ์ 9 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
Professional Summary
JESSICA CLAIRE SAP FI trained Chartered Accountant (Inter) with over 7+ years of experience in the areas of Finance, Accounts and Auditing with 4+ years of sap functional experience with 1 implementation. Involved in different phases like As-Is study, Business requirement collection,GAP analysis etc. Visa Status H1 B
Experience
SAP FI/CO Consultant/Business Analyst / Honeywell - Jacinto City01/2015 - 10/2016
- Served as liaison between business users and application service providers.
- Conducted business process Gap Analysis between To-Be design and SAP standard Business Processes, and made recommendations for Process Improvement.
- Translated business requirements into SAP functional requirements.
- Financial Accounting- General Ledger: Configuration and Customizing G/L Account Master Records, Chart of Accounts, Field Status Group, Automatic Account Determination, Financial Statement Version, G/L Display Configuration.
- Account payable and account receivable: Configuring and Customizing Vendor and Customer Master Data, Account Groups, Logistics Invoice Verification, Terms of Payment, Tolerance Group, Invoice, Payment, Configuration, Dunning, Interest calculation, Check Management.
- Cash and Bank: Configuration and Customizing cash journal and other related area including Cash Management and Fund Management, Customizing of Bank, House Bank, Payment Method, Automatic Payment, Check Payment and all other related areas.
- Asset Management: Configured Chart of Depreciation, Depreciation Areas, Asset Classes, Asset class Account Determination, Calculation Keys, Depreciation Keys Transaction Types, Acquisition, Retirement.
- Controlling: Cost Center/Cost Element Accounting: Configuring and Customizing the Cost Elements/Cost Centers.
SAP FI Analyst06/2013 - 2015
Jones Lange Lasalle Inc. - Kalamazoo
- Creation of Vendor and Customer records and loading of legacy data into system.
- Define document types and number ranges, understanding the concept of posting keys.
- Creating Bank Master data, House banks, G/L account for each bank account and creating reconciliation account for vendors and customer. Designed General Ledger, which includes chart of Accounts, Account groups, Posting periods, and made settings for FI entries, Recurring, Parking docs.
- Vendor Master, Vendor groups, number ranges, parking and recurring entries, Special GL transactions like down payments received/made, payment terms, and tax codes.
- Financial: General 1 Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Treasury, Bank Accounting.
- Defined chart of accounts, account group and general ledger accounts for each company code, created bank master data, house banks and G/ L accounts in different currencies for each bank account and creating reconciliation accounts for vendors and customers and assets.
- Created vendor master, customer master with screen layouts and configured the automatic payment program.
- Worked on AP- Vendor transactions, Master data, Check management, house banks, payment program, payment terms, deduction management, Clearing Inter-company Vendor/Customer Open Items, Logistics invoice verification, Evaluated receipt settlement.
- Designed structure for Cost center Accounting, Profit center Accounting and Internal orders.
Sr. Finance Analyst / Aegis Sciences - Asheville2012 - 05/2013
- Review & Preparation of monthly Reports.
- Salary posting in SAP R3 & Clearing.
Assisting / Posting
- in preparation of the budget.
- of accruals in SAP & its reversals.
- Cost Center Analysis - analyze the expense as per location, function, owner and source. Inter-company monthly balance comparison report generation. neration
- Financial reports by collecting, analyzing, and summarizing account information and trend
- Amortization-passing entries and it's GL recon.
- Responsible for keeping Books of Accounts, Preparation of Balance Sheet and Profit and Loss Account on Monthly, Quarterly, Half yearly and Yearly basis.
- Preparation of MIS Reports like Debtors & Creditors outstanding statements Budget Reports, monthly operational data etc.
- Maintains accounting ledgers by posting account transactions. Reporting - Creation of Weekly and Monthly Reports.
- Chairing CDB calls with client on weekly basis.
Finance Analyst / Chemetall - Columbia03/2010 - 11/2011
- Vendor payments through scheduled pay-cycles, handling rejection and refund of payments.
- Co-ordination with bank for various quires.
- Working with PCC (Payment clearing Centre) process for SAP Finance Account Receivables and Bank Reconciliation and involved in
- various reporting in Accounts receivables with the help of Sap and Excel reports.
- Responsible for the end-to-end processing of the accounts payable function.
Processing of Purchase Orders and NON Purchase orders into SAP.
- Posting Journal and and Ledger Accounts.
- Creation of Vendor maintenance Accounts. mant
- Invoice Posting, approval, and schedule payment to vendor.
- Preparing Financial Analysis Reports.
- Prepare month end Accounts Payable accrual and other reporting as needed.
- Verification of Bank Reconciliation, Inter-company transactions, handling all other day-to-day activities in the Finance Department.
- Conduct Root cause analysis for Open line items
- End User Demo, Training and preparation of User Manual Document
Process Analyst08/2009 - 02/2010
Maersk Global Service India Pvt Ltd - City
- Daily reconciling Banking files received from HSBC, HDFC, Axis and Indian Bank with internal General ledger balances.
- In SAP (R/3) Managing Bank accounts reconciliation (Master, Disbursement, Collection and IHB (In house bank) including Pass Book and Cash Book matching.
- Working with PCC (Payment clearing Center) process for SAP Finance Account Receivables and Bank Reconciliation and involved in various reporting in Accounts receivables with the help of Sap and Excel reports.
- Daily balance updating collection received from customer and payment made to vendor to manage working capital.
- Preparing Weekly, Monthly, Quarterly and Yearly Bank Reconciliation report for all collections, Disbursement account and presenting them in front of management for review.
- Follow up of aging items from internal & External bank GL's.
- Investigation for Open line items.
Trainee / Vyas & Vyas - City2000 - 11/2002
- Books of accounts/management accounts are produced correctly & timely and are in sync with the accepted Accounting Standards, Taxation and Company Laws, Barlow's Accounting Policy.
- Budget Preparation, Coordination and effective follow up for implementation. that tho
- To ensure that the at the liquidity of the company is maintained by efficient collection of debt and in turn honor its commitment of payment to suppliers, government and financial institutions.
- Supervision of day-to-day accounting functions.
Prepare journal entries.
- Updates and reviews monthly account reconciliations.
- Meets accounting close deadlines.
- Communicated audit results to upper management through written reports and oral presentations.
- Gather data for internal audits through interviews, financial research and downloads. Articulated audit findings, risks and detailed recommendations to senior management.
Education
- Institute of Chartered Accountants of India · B.com: Commerce, 2000
- Kanodia College - Jaipur · Scored Second Rank in B.Com. · Distinction in Accountancy and Economics.
- SAP FICO functional training - Apr. 2012 from Global SAP Institute
- E-Commerce certification from SSI · Six Sigma Yellow Belt
Skills
Customer ServiceGeneral Ledger AccountingAccount reconciliation
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง SAP FI/CO Consultant/Business Analyst / Honeywell - Jacinto City ประสบการณ์ 7 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 9 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ