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SAP FICO Fresher from ATOS

Location:
Bangalore, KA, India
Salary:
as per company standard
Posted:
May 10, 2014

Contact this candidate

Resume:

[pic]

K. Paranthaman

acd2k7@r.postjobfree.com

Mobile No: 990*******.

OBJECTIVE

To obtain a challenging position that will utilize my skills and

experiences and which will also provide me with the opportunity for growth

and advancement.

SUMMARY

. Hands-on experience in Accounts Payable, General Ledger and Asset

Accounting.

. Responsible for vendor, General ledger Reconciliation and Handled BRS

queries.

. Good knowledge about the General Ledger, Customer/Vendor and Asset

master

records and Configuration Steps.

. Defining Fiscal year variant, Posting periods, Tolerance groups,

Document types and

Number ranges.

. Creation of Chart of Accounts and Account groups for General Ledger.

. Configuring Automatic payment program and Dunning for

Customers/Vendors.

. Good knowledge about Asset Accounting and Configuration.

EDUCATIONAL QUALIFICATIONS

SAP certified Consultant in FI Module - 6.0 ECC Version Certification ID:

000*******

Master of Commerce (M.Com) from Bharathidasan University, Trichy Tamilnadu

during 2002- 2004

Diploma in Business Computing, St. Joseph's Academy of Information

Technology, Bangalore during 2004 - 2005

Pursuing: Master of Business Administration (M.B.A) Finance, ICFAI

University -

Bangalore

IT SKILLS

. TFIN50 - FINANCIAL ACCOUNTING I + SAP125 + ERP001 + ERP020

. TFIN52 - FINANCIAL ACCOUNTING II + Solution Manager 001

Areas Covered in SAP (FI)

. Enterprise Structure, Financial Accounting Global Settings - Fiscal

year, Document types, Posting periods, General Ledger settings - Chart

of Accounts, Account groups, retained earnings account

. Configuring the new general ledger and Customer/Vendor

. Define a fiscal year variant and assign the fiscal year variant to

company code

. Create and use a chart of accounts, general ledger accounts and

account groups

. Creation of General ledger and Customer/Vendor account groups

. Structure, Control and maintain Customer and Vendor master data

. Define a document type and a number range

. Defining terms of payment and automatic postings of cash discount

. Creation of Bank master data and define house banks

. Configuration for the payment program and Dunning program

. Create balance confirmation for customer and Customer/Vendor closing

activities

. Good Knowledge about Asset Accounting & Special General Ledgers

. Demonstrate the functions and elements of an asset class and in

customizing

. Features of special asset classes and control them in customizing

. Create and change all variations of master records in Asset

Accounting

. Configuration for the Asset accounting, Analyze depreciation areas

in detail and Configure them

. Configuration for the Special G/L Transactions and Functions

PROFESSIONAL EXPERIENCE

Jun 2006 - Jan 2009 Finance Executive,

Tata TeleServices Ltd, Bangalore, India.

Experience: 2.6 Years

Jan 2009 - July 2011 Process Associate,

Capgemini Business Services (India)

Ltd, Bangalore, India.

Experience: 2.7 Years

Aug 2011 - Till date Senior Accountant,

Working with V.Ganesh Charted

Accountant, Bangalore.

Client - Flipkart.com

RESPONSIBILITIES

Flipkart.com

. Vendor reconciliation

. Preparing Bank reconciliation statement

. Engage and manage timely delivery of Internal audit reports

. Periodically follow up on implementation status of Internal audit

recommendations

. Take up special assignments/accounting process reviews and strong

analytical skills

. Coordinate review and update of internal control policies and

procedures

Cap Gemini

. Responsible for pro-active issue resolution and process improvement by

successful handling AP-internal helpdesk.

. Responsible for handling the vendor queries on discrepancies

. Consistently performing month end closing activities for Accounts

Payable within stipulated time limits

. Prepare reports highlighting the changes between recent financial

report & prior financial report

. Providing continuous feedback to the Manager on productivity,

process and quality

. Handled the Accounts Payable

. Coordinating with the analysts for resolving quality related issues

. Amex clearing

. Month end activities like closure entries, accrual entries

Tata Teleservices Ltd

. Hands-on experience in Accounts Payable, General Ledger and Asset

Accounting.

. Analyzing the cash flow and recording the necessary entries

. Analysis of GR/IR and taking appropriate actions

. Month end activities like closure entries, accrual entries

. Monthly end closure - BRS Accounting

. Weekly updating Vendor Reconciliation

. Reconciliation control framework for the internal reporting

. Handle process documentation - work instruction manual, user manual

. Prepares MIS reports using MS Office applications

PERSONAL PROFILE

Father's Name Kaliyaperumal.J

Date of Birth 13.05.1981

Marital Status Single

Passport Number H2267914

Address #11,'G'7th Street, Jogupalaya,

Ulsoor, Bangalore - 560008

Available on Request

K. Paranthaman



Contact this candidate