V DV Gopala krishna

Contact No: 905-***-****

E-Mail ID: acefeq@r.postjobfree.com

.OBJECTIVE:

Seeking a position in Finance industry, where I can utilize my skills and

abilities that I would lead to my professional growth and contribute towards the

growth of the organization.

SAP FI-CO STRENGTHS:

• Proficient in configuration of FI sub-modules General Ledger (FI-GL),

Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and Bank

accounting (FI-BL).

• Knowledge of FI sub-module Asset Accounting (FI-AA) and its configuration.

• Knowledge of the CO sub-modules cost element accounting, Cost Center

Accounting,and Product costing.

• Knowledge of MM-FI Integration, SD-FI Integration.

• Defining the Enterprise Structure: Company, Company Code, and Assignment

• Defining the Financial Global Setting: Fiscal Year Variant, Field Status Variant, Field

Status Group, Document Types and Number Ranges, Tolerance groups

• General Ledger Accounting: Define the Chart of Accounts, Account Groups, and

Assignment, Set the field Status to the Account Groups, Define Financial Statement

Version, Configuration of Foreign Curreny Revaluation, Configuration Of Intrest

Calculation Settings Configuration of NEW GL and Document Splitting.

• Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account

Groups, Document types and Number Ranges for Transactions, Creation of Tolerance

Groups for Out Going Payment, Creation Of House Bank,Creation of Check Lot,

Configuration of BRS, Creation of Payment Terms, Automatic payment Program.

• Accounts Receivables: Creation of Customer groups, Number Ranges, Payment

terms, Define the Reconciliation Account for Down Payments and Set up the Dunning

Procedure

• Asset accounting :Creation of chart of Depreciation, Account Determination, Define

Screen layout rules and number ranges, Define of Asset classes,Depreciation keys and

Depreciation claculation Methods, Acquisition, Retairments,Transfers and scrapping

of Assets, Depreciation run.

• Creation of Primary & Secondary cost elements, Assignment of secondary

cost elements.

• Creation of Cost Centers & Cost Centre Groups, Cost Centre Standard

Hierarchy, Defined Activity Types, Defined Activity Dependent and

Independent Planning Layout,Defined Cost Center Splitting Structure, Run

Assessment & Distribution Cycles.

• Creation of Cost Component Structure, Defining Costing variants, Valuation

variants, Assignment of cost elements to CCS, Standard costing Run at Go-

live Stage.

• Knowledge on integration with FI-SD, FI-MM,and CO-PP .

• WORKING EXPERIENCE:

Worked as Accountant with KMV Projects Ltd in Ameerpet,

Hyderabad since June-2009 To March -2013.

• JOB RESPONSIBITIES:

• Day-to-Day monitoring of Finance and account activities i.e. Verification of

vouchers, ledgers, purchase invoices.

• Checking of purchases with Quotations and Purchase Orders

• Reconciliation of items received from clients Vs paid

• Evaluation of internal control systems.

• Monthly P & L Review.

• Preparing Provisions for finalizing the accounts.

• Periodic Reports to Financial Institutions / Banks.

• Participated in Stock audits.

• Rectification of accounting errors.

• Preparing MIS as required by management.

• Passing of provisional entries monthly i.e. rent, electricity etc

Educational Qualifications :

Post Graduation

• Master of Business Administration (M.B.A) .

• RAO S Institute of Management Studies .

• 2007-2009 –S V University, Tirupathi.

Graduation

• B.com. General.

• S R V B S J B M R college, Peddapuram..

• Management accounting, Finance accounting.

• 2003-2006 – Andhra University, Vishakhapatnam.

SOFT SKILLS:

• Operating Systems: windows xp/NT.

• Applications: Ms Office, Tally 9.0, pact ( Accounts Package).

• SAP FICO

PERSONNEL DETAILS:

: 18th-07-1985

Date of Birth

Gender : Male

Marital Status : Single

Languages Known : English and Telugu

Father Name : V. Venkat Rao.

Declaration :

I hereby declare that all the information furnished is true to the best of my

knowledge.

Place :

Date :

(V D V

GOPALA KRISHNA)

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