To obtain a challenging position, where I can utilize my knowledge and skills with the continuous efforts for organization growth which in turn helps for my career growth.OVERVIEW :
Coordination with different divisons and outsourcing agencies to give a faster service to the clients.
An effective communicator with exellent analytical, problem solving & organizational abilities
Posses a flexible and detail orientend attitude.PROFESSIONAL TRAINING :
Hands on experience which includes three months in SAP training in FINANCIAL ACCOUNTING andCONTROLLING.Financial Accounting :
Configuration of Organizational structure, GL Accounting, Accounts Receivables, Accounts Payables, Bank and Asset Accounting.
Configuring various sub-modules of FICO and its Integration with Finance.
Experienced in Post Implementation, Production Support and Training the end-users.
Proficient in SAP’s ASAP Methodology and well versed with business process, it’s mapping configuration in SAP.Controlling :
Configuration of Organizational structure, Cost element and Cost center Accounting, Internal Orders.
Configuring various sub-modules of FICO and its Integration with Controlling of R/3 versions.
Knowledge in Profit Center Accounting, COPA.
Good knowledge in integraion with SD & MM modules.PROFESSIONAL EXPERIENCE :Designation : AccountantCompany : Bavani industries private limited.Duration : May’2009 to till date.Job responsibilities :
Assisting in the day to day accounting functions.
Assisting in budget preparation and comparison with the actual.
Assisting in statutory audit and interim audit.
Co-ordination with production, stores department for day to day transaction and SAP correctness.
Co-ordination with H.O. Sponsored links :
for SAP accounting matters and regular matters.
Data entry, bank reconciliation and maintenance of accounts.
Posting entries in SAP.
Inter unit and Intercompany reconciliation.
Fixed assets accounting and maintenance.
Credit notes and debit notes.
Inventory valuation of finalization of accounts.
Managing accounts receivables & payables.
Verify all receipts and payments.
Monitoring statutory payments and reconciliation.
Monitoring the correctness of SAP entries and SAP accounting.
Scrutinizing of creditors, debtors and GL.
Preparation of MIS.
Preparation of reports & monthly closing.Designation : Data processing executiveCompany : Essence commodities limited.Duration : Jan’2007 to Apr’2009.Job responsibilities :
Handling branch terminals.
Placing and modifying orders.
Trades execution on behalf of clients.
Taking care about client margins.
Giving market updates to clients.
Maintain margin sheets and client portfolios.Designation : Data processing executive.Company : Magnetice infotech limited.Duration : Jul’2003 to Dec’2006.Job responsibilities :
Compare data with the source documents.
Re-entering data in.
Sorting as well as verifying the accuracy.
Locate and correct the data entry errors.
Maintain the logbooks of completed work.PROFESSIONAL EDUCATION :
MBA Pursuing from ICFAI University, Hyderabad. A.P.
B Com Completed from Kakatiya University, Warangal, A.P.IT EXPOSURE :
ERP : SAP FICO, TALLY ERP.
Operating System : Windows 7/XP / 2003 Server.Packages : MS Office.
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