** Post Graduate in commerce having 2 years experience in the area of SAP FICO
** Excellent analytical, quick learning and problem solving skills with a desire to work in a team environment.
** Have good presentation , written and oral communication skills
** Have good team spirit, goal oriented and high interpersonal skills.
** Strong knowledge in SAP FI Topics – General ledger accounting, Accounts Receivable, Accounts Payable, Asset Management.
** To achieve a challenging position in the area of SAP where my analytical & professional skills can be used to he benefit of the organization as well as my career growth.
PROFESSIONAL QUALIFICATION :Professional Qualification : University/ institution :
M.com : Andra University SAP SKILLS :
Financial Accounting –
** Creation of GL Masters, Cash Journals, House banks maintaining field status variant and posting keys.
** Defining Fiscal year variant, Posting periods, Tolerance groups, Document types, and number ranges.
** Creation of Customer/ Vendor account groups, number ranges, and Customer/ Vendor master creation.
** Configuring Input/output Tax and withholding tax.
ASSET MANAGEMENT -
** Configuring Chart of depreciation, depreciation areas, depreciation keys.
** Creation of Asset Classes, Asset number ranges, Account determination and other related settings.
** Managing Acquisition of new assetTECHNICAL SKILLS :
SAP R/3 4.7 version.WORK EXPERIENCE :
** Worked in COMPUTER SCIENCES CORPORATION Pvt. Sponsored links :
Ltd for 2 years.JOB RESPONSIBILTIES:
** Took the responsibility of performing the Employee benefits of OTY ( Own Your
Transport), OYTA ( OWN Your Transport Assistance), OYC ( Own Your Computer)
** Performed International Travel Settlements ( L1 & B1)
** Processed the cheques of employee returned from on –site.
** Running the periodical schedules with the help of GL A/C’s and keeping track of those in excel sheets to present them at the meeting held by manager in the closing end activity - 14101,14102,14103,14104,14110 ,14112,14113, 14114,14115,14121,14131,14133 & closing the open items.
** To actively participate in the meetings
** Carried the month end activities by passing the closing the entries in the relative employee a/c
** Performed the weekly credits which include the re-reimbursement of food bills, guest house expenses, Relocation Expenses, Domestic Travel Expenses, one time travel expenses, and On-site travel expenses.
** Dealt with the Re-imbursements payable to employee’s which include telephone re- imbursements, Medical re-imbursements, and Travel re-imbursements.
1. This is an online resume, managed by the candidate.
2. Create your online resume here.
3. If candidate allows, recruiters can contact the candidate directly.
4. Personal and contact details can be kept private optionally by the candidate.
5. Create a link to this online resume where ever you want in the web.