CURRICULAM VITAE
Name: Praveenjoshi Address:S/O J.Venugopal
Mobile:906******* D.No132/A-116
E mail: acg7p6@r.postjobfree.com 1st main,2nd cross,
Nehrucolony,Bellary
Karnataka 583101
CAREER OBJECTIVE
I would like to handle challenging position FICO IN SAP Dept that encourages adequate
growth opportunity and healthy and competitive atmosphere with full challenges to
facilitate a sense of achievement and purposefulness in life.
PERSONAL SKILLS:
Art of problem solving skills, good leadership skills, grasp the new things quickly,
effective communication, Analytical ability, inter personal relationship.
EDUCATIONAL QUALIFCATION:
CLASS SCHOOL/COLLAGE PERCENTAGE
10th M.B.S.L HIGH SCHOOL 78 %
12th Ex-Mpl Collage,Bellary 86%
Degree Karnataka State Open University,Mysore. 62%
TECHNICAL COURSE:
MS Word, MS Excel, Power Point Presentation and SAP in finance
SAP FICO ECC 6.0
Defining the part of Enterprise Structure: Company, Company Code, Credit Control Area and
Assignment.
Defining the Financial Global Setting: Fiscal Year Variant, Fiscal Year, 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, G/L Masters Uploading.
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, Automatic payment Program, and Special GL Transaction
Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms, Define
the Reconciliation Account for Down Payments Set up the Dunning ProcedureCreated Business
Blueprint Design documents for each Process Flow.
Defined enterprise structure, created company codes, fiscal year variant, posting period variant,
field status variant and Chart of Accounts.
Withhold tax configuration for vendors.
Defined & created Customer & Vendor master Groups.
Configuration of settings for Special GL Transaction like down payments,
Created Payment terms for normal and retention vendors.
Maintained automatic payment program, which included payment methods by country and
company code, sending and paying company codes.
Configured new House banks, assigned GL accounts to banks and assigned ranking order to
house banks
Define Chart of Depreciation
Define the Tax Procedure and Tax Codes, Assignment of Accounts
Period End Activities, Year end activities and Sundry creditors and Sundry debtors
Petty cash handling.
PERSONAL INFORMATION:
Name : PRAVEENJOSH
Date of birth : 17-09-1991
Father name : J.VENUGOPAL
Marital status : SINGLE
Permanent address : S/O J.Venugopal
D.No132/A-116
1st main,2nd cross,
Nehru colony,Bellary
Karnataka 583101
Hobbies : Reading Books,Playing chess,etc
Languages known : English,Kannada,Telugu,Hindi
Languages Able to write : English,Kannada,Hindi
DECLARATION:
I hereby declare that the above mentioned information is true and correct to the best of
knowledge and belief.
Yours faithfully,
Praveenjoshi
[acg7p6@r.postjobfree.com]