CURRICULUM VITAE

RAVI KUMAR.S

Sai Ram PG

Marathahalli Email : acqkek@r.postjobfree.com

Bangalore – 560037 Mobile: +91-890*******

OBJECTIVE:

Seeking a challenging position in the field of SAP-FICO and use my passion, skills and abilities in the organization that offers professional growth.

SAP SKILLS:

Financial Accounting:

Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys

Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Settings for foreign currency valuation.

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

Configuring Automatic Payment Program and Dunning for Vendors/Customers

Configured payment terms, cash discounts and automatic clearing of line items

Configuring Input/Output Tax and Withholding Tax

Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings

Managing acquisition of new asset with ‘Asset Under Construction’ (AUC) and settlement of the same to final asset.

Maintained assets master data.

Controlling:

Maintain the Versions for actual and planned postings

Creation of Cost Centres and Definition of Cost Centre Hierarchy

Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

Definition of Internal Orders Types, Order Masters and Settlement Profiles

DOMAIN EXPERIENCE:

I had experience of working with Cognizant Technology Solution (CTS) as a Senior Executive (SAP – End user) in Chennai from December 2012 to March 2015.

Projects:

Company : CTS

Role : Accounts payable

Designation : Senior Executive

Duration : Dec-2012 to Mar-2015

Responsibilities:

Effective and efficient team member in, Accounts Payable Team.

Maintaining ‘Vendor Master Data’ (Create and Change as per client requirement)

Processing different type of PO based Invoices, Non PO invoices, Credit Notes and Debit Notes using SAP applications

Has also been processing all special cases of invoices Freight charges, Additional cost invoices, etc

Took initiative and helped other teams as well in process

Training new members about the process and on work

Quality Check for the processed documents

Reconciliation of Vendor Statements

Handling Vendor Queries and Sending daily Reports

Working on ACL System( Checking of Duplicate Invoices to avoid Payment )

Handling Client calls

Working on Returns with in TAT of 24 hrs

Pulling OCR Reports

Working on ‘Park and Blocked’ Documents

PROJECT IN MBA:

Company Name : SUNDARAM CLYTON LTD.

Role : Trainee in - Cash management (Finance)

RESPONSIBILITIES:

I have measured the cash inflow & outflow of the organization.

Interaction with the corporate guide & preparing financial analysis which is used as an overview for further interactions about the cash position of the company.

Assisted in Payroll processing.

Assisted in TDS processing.

COMPUTER SKILLS:

SAP ECC – 6 version-7.3

Well versed with MS Office, Tally

Excellent typing speed

EDUCATION:

Course

College / Institution

University / Board

Month/Year of passing

Percentage

MBA

Finance&HR

Sathyabama University

Sathyabama University

June 2011

7.4(CGPA)

BBA

Alagappa University

Alagappa University

May 2009

50%

12th

Government Higher Secondary School

State Board

June 2006

82.5%

10th

PVKS Govt. High School

State Board

March 2004

72.2%

OTHER SKILLS&STRENGTHS:

Strong exposure Accounts Receivable, Sales Accounting and Accounts payables.

Smart Working and Positive Attitude, flexible with shifts, working under pressure self motivated.

Good Communication and interactive abilities.

Expertise excels working skills.

ACHEIVEMENTS:

Appreciated by the client for maintain 100% accuracy from the beginning,

I took initiative to consolidate the team member’s day to day quality and prepare the monthly deck and quarterly deck for determine the workflow as well as quality of work.

I have maintain the smooth work flow and won best performer award for the 1st Qatar of the year 2015(January to March), and I won the WOW awards for the month May, July and September,

Cricket player for University level in UG. Participated as a wise-captain, and won division level cup.

Volleyball Player for University Level in PG.

PERSONAL DETAILS:

Fathers Name : Mr.K.Subbiah

Date of Birth : 27.04.1989

Marital Status : Single

Nationality : Indian

Languages known : English, Tamil & Telugu.

Permanent Address : 4/53, South street, Sennamareddipatti,

Vilathikulam- taluk, Tuticorin-Dist., Tamilnadu - 628905.

DECLARATION:

I hereby declare that the above information is correct to the best of my knowledge and bear the responsibility for the correctness of the above mentioned particulars.

Date :

Place : Signature

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