Banking Finance Resume Sample

Sample Template of an Experienced MBA in Banking & Finance Industry, Professional Curriculum Vitae with Free Download in Word Doc (3 Page Resume) (Click Read More for Viewing and Downloading the Sample)

Pulkit Bansal

180 M G Road
Hyderabad - xxxxxx
Mobile: +919xxxxxxxxx

Career Objective:

To succeed in a SAP environment of growth and excellence and earn a job which provides me job satisfaction, self development and help me to achieve personal as well as organizational goals.

Professional and educational background:

I am a MBA post graduate with 1.2 yrs of experience in Banking & Finance industry. I have done SAP certification in Finance.

Summary of skills:

Period working
Areas of skill


June 2011 to July 2012

 Bank Reconciliation, quality & training

Details of employment:

Company                               : ABC India
Location                                 : Hyderabad, India
Period                                     : June 2011 to July 2012
   (1.2 years)
Designation                            : Team member

Roles and Responsibilities    :

§  I was working with Account Reconcilement System.
§  Various exceptions are researched and resolved in the client and Bank accounts.
§  Processing the adjustments in General Ledgers accounts based on research.
§  Preparing the trial balance and generating the monthly and weekly customer account statement.
§  Quality checks for work done by associates.
§  Preparation of training plans & training to new associates.

Educational Background:

Course / Qualification
Year of passing
Board / Institute
Cert id :000xxxxxx
ABC University
Graduation in Bachelor of Commerce
ABC University
Board of Intermediate

Technical Skills:

SAP FI certificate ID: 000XXXXXX

Organizational Structure & Global Settings:

  • Enterprise Structure for FI/CO and General Settings, Defining, Fiscal year Variant, Posting Period Variant, Field Status Variant and Maintain Global Parameters to Company Code.

GL Accounting components:

  • Chart of Accounts, Accounting groups creation with different Field Statuses, Creation of GL Masters, Settings for Reference Documents.
  • Customizing settings for reference documents.
  • Configuration settings for cross company code transactions
  • Define tolerance groups for employees and GL Accounts.
Accounts Receivable/Accounts Payable:
  • Creation of Customer/vendor Account Groups and Master Records.
  • Define tolerance groups and account determination for clearing differences.
  • Defining Terms of Payment and payment terms for Installment payments.
  • Configuration for special GL Transactions.

Bank Accounting:

  • Creation Bank Master Record with Bank Master Key.
  • Creation of House Banks and check lots for check management.
  • Manual bank reconciliation configuration for manual check deposits and direct deposits by customers.
  • Automatic payment program.

Asset Accounting:

§  Maintaining chart of depreciation and assigning “zero” tax codes for non-taxable acquisitions.
§  Maintaining Account determination, Screen Layout Asset Class and integration with GL Accounts.
§  Determine the depreciation areas in assets classes.
§  Configuration for Depreciation Calculation Methods and Depreciation Key

Personal details:

Date of Birth                                      : 22-07-1989  
Nationality                                         : Indian          
Marital status                                    : Single

Other relevant details:

Remuneration expected                    : negotiable    
Notice period                                     : Immediate
Holding valid passport?                    : Yes
Name:  Pulkit Bansal
Place:   Hyderabad

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