Name : BADDAM RAJA GOUD

Mobile:+91-984*******

E-mail: baddamarajagoud @ yahoo.co.in

brgsap@ yahoo.co.in

OBJECTIVE:

Evolve as a full-fledged ERP Consultant with strong co-relation to IT and

be part of a dynamic organization that encourages continuous learning and

team play.

MAJOR STRENGTHS

. Sharp analytical ability and quick grasping capabilities

. Effective training capability

. Sincerity, commitment, motivation

. Ability to work well in a team, team building and leading a team

. Ability to understand the core issues and identifying the weak areas

with a view to improve upon the same.

. Effective communication skills.

ACADEMIC QUALIFICATIONS:

Education Institution

MBA Institute of Marketing & Management

Hyderabad Chapter

LL.B. P.R.R. College of Law Hyderabad

Affiliated to Osmania University.

P.G. Diploma in Secretarial Badruka College, Hyderabad.

Practice Affiliated to Osmania University.

B.Com. Badruka College, Hyderabad

Affiliated to Osmania University.

Intermediate V.V.College, Hyderabad.

S.S.C. Govt. Boys High School, Chaderghat

No.II, Abids, Hyderabad.

SAP KNOWLEDGE:

o Enterprise Structure, Financial Accounting Global Settings - Fiscal

year, Document types, Posting periods, G/L settings - Chart of

Accounts, Account groups, retained earnings account.

o Account Assignment Model, Sample Documents, Recurring Documents.

o Creation of Sample Accounts and defining data transfer rules.

o Defining Financial Statement Version for the Balance Sheet and Profit

and Loss Account.

o Creation of Customer/Vendor account groups, Customer/Vendor master,

configuration for special G/L transactions - Down payments and

processing of Guarantees.

o Treatment if a customer is vendor or vice versa.

o Defining Terms of payment including holdback/retainage terms.

o Defining and assigning cash discount accounts.

o Automatic Payment Program and creation of house banks

o Setting up of Cash Journal.

o Dunning.

o Integration with other core modules such as SD and MM.

o Input and Out put tax settings and withholdings tax settings.

o FI settings for credit management.

o Upload of data from Legacy System into SAP by using Legacy System

Migration workbench.

Controlling

o Maintaining Controlling Area Settings, Defining standard hierarchy.

o Cost Element Accounting - Creation of Primary/Secondary Cost

Elements using Cost Element Categories, Creating Cost element groups.

o Cost Centre Accounting - Creating of Cost Centers, Creation of

Activity types and statistical key figures, period end closing

activities.

Knowledge in ASAP Methodology, AS-IS and TO-BE documentation, SAP Solution

Manager, VAT configuration, Lock box processing, User Roles - Creation and

Assignment, user exits and SAP Schedule Manager.

Acquainted with the end user functions.

DUMMY PROJECT EXECUTED

ROCKMAN CYCLES INDIA LIMITED

. Exposed to AS-IS documentation.

. Exposed to BPB (Business process blueprint)

. Configuration of Enterprises structure, Financial Accounting global

settings, GL Accounting, Accounts receivable and Accounts Payable and

Cost Element Accounting and Cost Center Accounting.

. Settings for Down payments made and received.

. Creation of House banks and settings for APP>

. Dunning.

. Integration of FI with SD and MM modules.

DOMAIN EXPERIENCE:

1 Working with Tally India Pvt., Ltd., as senior faculty for Tally

ERP. Version knowledge of 4.5, 5.4, 6.3, 7.2, 9.0 and ERP 9 version.

[

2. Worked with M/s. Saree House, whole Dealer for South India as

Manager (accounts)

[

> Monitoring Day-to-Day accounting activities, management of A/R and A/P

records of the Organisation and reporting the Directors of the

organization.

> Maintenance of various statutory ledgers and registers.

> Monitoring of cash and Bank transactions, Preparation of Bank

reconciliation statements.

> Interacting with customers and vendors & Reconciliation of payables

and receivables.

> Dealing with Tax matters (TDS).

> Finalization of Accounts and preparing balance sheet and P&L A/c.

3. Worked with Shiv Shakti Skill Mill s Private Limited, Hyderabad as

Accounts Assistant from March.

Job Profile:

. Prepared routine entries and posted financial transactions.

. Preparation of financial statements.

. Age wise analysis of Receivables

. Maintenance of Registers

. Designed various internal control systems in accounting stores &

purchases.

. Maintenance of financial accounts of other group companies.

. Maintenance of various statutory records as per the Companies Act,

1956.

. Preparation of minutes of the General and Board meetings.

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