SATYASRI KANTIPUDI
** 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 asset
TECHNICAL SKILLS :
SAP R/3 4.7 version.
WORK EXPERIENCE :
** Worked in COMPUTER SCIENCES CORPORATION Pvt.
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.