Oracle High School
Resume:
CURRICULUM VITAE
G. Siva Kumar, (MBA Finance) E-mail: ****.******@*****.***
Mobile: +91-888*******
OBJECTIVE:
I am looking for challenging implementation opportunities. I do well in team environments. I would like to leverage my current skills and experience and deliver the best results for your clients in the most efficient and professional manner.
SUMMARY:
Well Trained in ORACLE APPLICATIONS (R12).
Expertise in the Oracle Financial modules (Oracle General Ledger, Oracle Accounts Payable, Accounts Receivable, Oracle Asset, Cash Management, Purchasing, WEB ADI & Data Loader) and their interplay in the overall accounting structure of an organization.
Expertise in Reconciliation of Sub-ledger modules with GL, R12 Subledger accounting, Intercompany accounting and MOAC.
Good Knowledge in defining Invoice and Payment.
Creation of Value sets in various Modules of the application.
Defining Concurrent Programs, Executables.
Good Knowledge in defining New Structure and New Ledger.
Expertise in the in the full life cycle implementation of Procure to Pay cycle (P2P & O2C).
Oracle application BR100 configuration documents and the Oracle custom extension design documents (MD 050).
Work Experience:
Company name: SKS Microfinance LTD, Hyderabad.
Designation : Internal Auditor Associate,
Experience : May – 2010 to April-2012. (Total 2.0Years Experience in Audit & MIS)
Software Skills:
Operating Systems : Windows 98/2000/XP.
Programming Languages : SQL.
ERP Applications : Oracle Apps R12 (GL, AP, AR, PO, INV, FA, CM).
Educational Qualification:
MBA (FINANCE) From SK university, Ananthapur with 62%.(2009)
B.com, From Sri Rama Krishna Degree College, Nandyal with 53%.(2006)
Intermediate (CEC) From Govt Jr College, Nandyal with 58%. (2003)
S.S.C from Sri Rama krishna high School Nandyal with - 53% (2000)
Work Experience:
Audit:
Verification of books, ledgers, account receivable & account payable.
Verification of Voucher’s as.
Preparation and Verification of Bank Reconciliation statement.
Verification of Trail balance audit.
Verification of Fixed Assets and Physical Cash.
Reporting of High risk issues to higher authority.
Analysis of High risks with parameter wise.
Observations of various financial and Operational risks.
Some time’s External audit also done.
MIS:-
Prepared the Branch List monthly wise,
Prepared the Monthly wise PAR & Emp Incentive calculation.
Preparation and maintenance credit bureau data,
Preparations of Travel claims pan India.
Prepared the Dash boards.
Maintained the Origination PAR consolidation & Report
Personal Profile:
Name : G. Siva Kumar
Father’s name : G. Sankar
Date of Birth : 04th Jun 1985
Sex : Male
Marital Status : Unmarried
Languages Known : Telugu, English and Hindi
Nationality : Indian
Permanent Address : H.No.13/130,
Nandyal 518301,
Kurnool dist.
Declaration:
I hereby declare that the information furnished above is true to the best of my knowledge.
Place:
Date: (G.SIVA KUMAR)
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