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Accounting Account

Location:
Bangalore, Karnataka, India
Salary:
Industrial growth gave
Posted:
November 07, 2018

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Resume:

RESUME

P VINOD KUMAR

#**, */* **********

*TH MAIN, WARD NO.3

KG HALLI, JALAHALLI WEST

BANGALORE-560015

E-MAIL: ac7mkp@r.postjobfree.com

MOB: 812-***-****

Objective:

To attain professional excellence at work place and do justice to my career at every stage of its development while utilizing my interpersonal, communications, research and analytical skills.

Result oriented, team player who can significantly reduce cost & improve organizational efficiency using skills in Enterprise Resource Planning (ERP)

ERP Skills :

1Enterprise structure: Define of Company, Define of Company code and assignment to Company, Define credit control area and assign to company code, Define Business area and consolidated business area and assign business area to consolidated business area, Define Fiscal year variant and assignment to Co. Code, Posting period variant and assign to company code and define open and close posting period, Financial Statement Version, Define Calculation Procedure for TAX and assign country to calculation procedure.

2General ledger accounting: G/L Account configuration & master data analysis (Defining Chart of Accounts, Account Groups), Retained earnings account, GL account tolerance Group, Employees tolerance group, Document types, GL creation, Company code global parameters, Field status variant and assign to company code, Hold Documents, Park documents, Sample documents, Recurring Document entries, Cash journal.

3Accounts payable: Define Vendors Account Groups, Creation of number ranges for Vendors & assign number range to vendors a/c group, creation of vendors master, Document types and number ranges, posting keys, tolerances for vendors, automatic assignment of discount received and bank charges, terms of payment and installment payments, configuration of advance to vendors and clearing, automatic payment program (house bank), extended withholding taxes, party statement, MM-FI integration.

4Accounts receivable: Define Customer Account Groups, Creation of number ranges for customers & assign number range to customers a/c group, creation of Customer masters, Document types and number ranges, posting keys, tolerances for Customers, automatic assignment of discount given, payments terms, Define Customer Reconciliation Account, Interest Calculation Procedure, Dunning procedure, Down payments with customers, Tax on Sales/Purchases, Bill of exchange from customers, Customers statements, FI-SD integration.

5CO – CONTROLLING: Define General controlling, organization structure controlling, Controlling Area. And Cost element accounting: Master data-Primary & Secondary Cost Elements. Cost centre accounting: Master date-cost centre, Activity Types & Statistical key figure, cost centre planning, actual postings, period end closing activities. Internal order accounting: Master date-Internal order, internal order planning, budget & availability control, period end closing activities. Product costing: Product cost planning, cost object controlling

Technical Qualification

Technical:

1Operating system: windows 98, Ms Office.

2Software Package, Tally9.0

3SAP-FICO - ECC 6.0, S SQUARE TECHNOLOGIES

Academic Qualification

1M.BA From Vikramsimhapuri University, year 2016.

Personal Details

1Father’s Name : Ananda Rao

2Date of Birth : 04.06.1990

3Nationality : Indian

4Marital Status : Unmarried

5Sex : Male

6Language known : English, Hindi, Kannada, Telugu

7Hobbies/Interest : Reading books

8Permanent Address : Ballipalli Village & Post

Kanigiri Mandal

Prakasam Dist

Andrapradesh-523230

Place:Bangalore Signature



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