V I S H W A N A TH A N

S A P FI

acd5en@r.postjobfree.com +9 1-9 500 78 0 4 8 5

Career Obj ec ti v e

Seeking a challenging and rewardin g position in SA P F I that will benef it f rom my

experience, prof essional qualif ication and excellent communication skills and where I

can enrich my skills and management capabilities f urther while working to achieve

the organization al goals

C areer Sum m ary:

§ Overall 1 + years of experience years in Finance & Accoun ting.

§ Strong knowledge in SA P F I Modu le.

§ Excellent time management skills with proven ability to work accur ately and quickly

prioritize, coordinate and consolidate tasks whilst simultaneously managing the

diverse range of f unction f rom multiple sourc es.

§ Motivated and goal driven with strong work ethics, continu ously striving f or

improvement coupled with excellent Administrative aptitude with an eye f or detail

and the commitment to of f er quality work.

E d u c a t io n a l Q u a lif ic a t io n :

B a c h elo r o f Co m m er c e ( R a j a p ala y a m r a j u s ’ o lle g e ) - 2 0 1 1

c

S A P K n o w l e d g e:

E n t e r p r i s e s t r u c tu r e

§ Creation of company / company code and assignment, Creation of busines s area,

def ining & assignment of f iscal year variant, posting period variant ( opens/ close

posting period) .

§ Maintenan ce and assignment of f ield status variant, f ield status group s, credit control

area, document numbers ranges f or various document types, tolerances group .

F I - Ge n e r a l L e d g e r

§ G/ L accoun t conf iguration & master data analysis (Defining COA, accoun t Groups),

accoun t posting, automatic accoun ts assignment, retained earnings accoun ts.

§ Creation of general ledger master with posting, display, chang e, block, unblock,

creation of layout.

§ Creation of parking document, hold document, and reversal of document.

§ Open item management with clearing, conf iguration of special G/ L accoun t, setting

up cash jour nal, runn ing petty cash jour nal postings .

§ Responsible f or all end user activities in general ledger accoun ting.

F I - A c c o u n t s R e c ei v a b l e

Creation of customer accoun t group s and assignment of number ranges and

§

tolerance, creation of customer master and posting of customer transaction s (Sales

invoice posting, incoming payment posting), partial payment, cash discoun t.

F I - A c c o u n t s P a y a b le

§ Creation of vendor accoun t group s and assignment of number ranges and tolerance,

Creation of vendor master and posting at vendor transaction s ( Invoice postings,

payment postings ) .

§ Creation of payment terms, setting f or advance payment ( down payment) to parties

and clearing of down payment against invoices, cash discoun t.

§ D e f i n e t a x c o u n t r y / t a x k e y / t a x c o d e / t a x t y p e, V A T c a l c u l a t i o n,

F I - A s s e t A c c o u n t in g

§ Creation of depreciation area, Asset Classes, Creation of Asset Master Records, Asset

Transf ers, Asset Retirement, Asset Scrapping, Screen L ayout rule.

§ Maintain Depreciation Keys, Integration with GL accoun ts, Fixed assets, number

ranges .

Co n t r o l l i n g :

Co n f i g u r a t i o n o f CO E n t e r p r i s e S t r u c t u r e

Maintain controlling Area setting, Activate component/ con trol indicator, Assign

§

company codes to CO area, Assign number range to CO area.

Co n f i g u r a t i o n o f Co s t E l e m e n t A c c o u n t i n g

§ Creation of primary cost elements, Creation of second ary cost elements, Real and

statistical posting, Creation of cost element group .

Co n f i g u r a t i o n o f Co s t Ce n t e r A c c o u n t i n g

§ Controlling Area Maintenan ce, Creation of cost center hierarch y, Creation of cost

center, Cost centre planning / budgeting .

D o m a i n E x p e r i e n c e:

W o r k e d a t M a d r as c e m en t s lim it e d as Accoun ts Trainee f rom Sep 201 1 to Feb

20 12.

R e f e r en c e s & P e r s o n a l d e t ails p r o v id e d u p o n R e q u e s t :

Na m e : Vishwanath an S

A ddre ss: 2 0/ 21, Kothanda Ramar Kovil Street,

Rajapalayam- 6261 17.

M ob: 9 500 780 48 5

L a n g u a g e s K n o w n : English, Telugu.

H o b b ie s : Singing, Playing Cricket.

D e c l a r a t i on :

I hereby declare that the information furnished abov e is true to the best of my k now ledge and supported

by original

Documents w hen requested for.

Date:

Place:

( V I SH W A N A T H A N )

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