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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:
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