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Sap Accounting

Location:
Hyderabad, Telangana, India
Posted:
August 09, 2018

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Resume:

CURRICULUM VITAE

KOTESWARA RAO BOLEM

S/O VEERA RAGHAVULU,

VEERANKI(Post),

PAMIDIMUKKALA(MD),

KRISHNA(DT) – 521250 Mobile : +91-929-***-****

ANDHRA PRADESH Mail ID: ac6l4w@r.postjobfree.com

OBJECTIVE: -

To obtain a challenging position in a professional technology-driven organization of repute that would best utilize my expertise as a SAP FICO Functional Consultant. I look forward to use my skills to help my organization achieve its objectives and bring in continuous growth and complement my professional growth. SUMMARY: -

A Financial Services Professional with 5 years 5 month of experience in SAP R/3 FI/CO and hands on experience in GL, AP, AR, and AM and TDS. Completed one full life cycle implementation and production support that includes customization, configuration in IMG, documentation, end user training and post production support. SAP FI/CO SKILLS: -

FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global setting, General ledger Accounting.

Accounts Payable: Configuring and Customizing Vendor A/C group Vendor master data, Automatic payment Program, House Bank Customization and Check Management.

Accounts Receivable: Configuring and Customizing Customer A/C group, customer Master data, configuring dunning areas and dunning procedure

TAX: CIN, input tax, output tax, Withholding tax.

Assets Accounting: Configuration and customizing of Assets, Maintained Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.

Integration: FI integration with MM

FI integration with SD.

EXPERNIENCE: -

Natems Sugar Private Limited, Hyderabad as Accountant since April 2013 to Feb 2015 Working as a SAP FICO Consultant in ARK CYBER SOLUTIONS PRIVATE LIMITED. since March 2015 to till date

Client : Aegis Communication Group

Role : FICO Consultant

Team Size : 12

SAP Version : SAP R/3 ECC 6.0

Roles& Responsibilities:

Keep all documentation up to date by team on share point of time.

Configured the Accounts Receivable, Accounts Payable, Banks & G/L. Created & edit Company Code and Maintain Chart of Accounts, Controlling Area, Company Code Global Parameter, Various assignments with Company code, Define Business Area, Customized account groups, Field Status Groups, Fiscal Year Variants, Document Type & Number Ranges, Open and Close Posting Periods, Define Ledgers for G/L Accounting, Define Currency of Leading Ledger, Created G/L Account master records & Financial Statement Versions.

Created Reconciliation Accounts for Account receivables and Accounts payables, Created Accounts Groups, Number Ranges, Tolerance Groups, Terms of Payments, Special GL Configuration and Configuration of Master Data.

Extended Withholding Tax Configuration, Tax Calculation Procedure Configuration, Input& Output tax configuration.

Set up House Banks, Bank accounts & sub accounts, Configuration of post in rules and Account determination, Check Lots, Cash Journal Configuration.

Support for month end and year-end financial activities.

Issues related to Authorizations, Minor enhancements, Customization and Bug fixing.

Involving into enhancement activities.

EDUCATION: -

MBA Finance:

A N R PG College, Gudivada at Andhra Pradesh, India 2010 – 2012

B.com (computers):

Sri Srinivasa Degree College, Vuyyuru at Andhra Pradesh, India 2007 – 2010

C.E.C:

A G & S G Jr College, Vuyyuru at Andhra Pradesh, India 2005 – 2007

ERP Package : SAP R/3 – ECC6.0

Operating Systems : Windows 98

Packages : MS.Office, Tally 9.0

Date of Birth : 20-04-1990.

Gender /Status : Male/Single.

Father’s Name : B. Veera Raghavulu.

Languages Known : English, Telugu and Hindi.

Hobbies : Playing Chess, Listening to Music.

Passport : Z5061832

STRENGHTS: -

Determination, Hard-working, Self Confidence.

Leadership abilities and team coordination.

I declare that all statements and particulars contained in this document and any supplementary forms required to be presented with this General Declaration, are complete, exact and true to the best of my knowledge.

(KOTESWARA RAO BOLEM)

COMPUTER SKILLS: -

PERSONAL PARTICULARS: -



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