Resume

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Sap

Location:
India
Posted:
February 14, 2019

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Resume:

E-mail : ac8hmr@r.postjobfree.com Phone : 701-***-****

Address : Rahi Hotel Staff Colony, Near Bus Stand Mayapur, Haridwar (Uttarakhand)

10th 2006 — 2007

12th 2008 — 2009

BCOM 2009 — 2012

Mcom 2015 — 2016

LLB 2017 — Persuing

Ganges Herbal Cosmetics Jan 2014 — Feb 2017

Makino automotive March 2017 — Present

Vimlesh Negi

Personal Detail

MARITAL STATUS : SINGLE

NATIONALITY : INDIAN

FATHER’ S NAME : N. S. NEGI

GENDER : FEMALE

Education

UK Board

UK Board

HNB Garhwal University

Sridev suman University

Uttarakhand Technical University

Work experience

Assistant accountant

Account Receivable and Payable all typ of voucher entries in tally Account Executive

Software SAP(Fico)

Vimlesh Negi 1

1- Responsible for cash handling,disbursement Imprest etc 2-Responsible for handling AP management –Vendor payment,invoicing, debit note through various method, service entry sheets and reconciliation.

3-Responsible AR management invoicing, credit note, customer outstanding report, payment follow up,customer receipt and reconciliation.

4-Bank reconciliation

5-Salary process

6-Generate new vendor and customers in SAP & documentation process. 7-Journal Entries (courier bill, freight bill as per contract, sales promotion bills, advertisement bill, RCM entries. 8-Create sales order and purchase order in SAP. working on whole SD and FICO 9-Good command on excel(v look up,pivot table,Match,sum- if and sum-ifs) Other Works-

1- Create way bill

2-Expense Tracker

3- All Working knowledge of tally

4- Various Tcode knowledge in sap

5- Passing TA Bill as per TA policy

6- Knowledge of making salary sheet from last work experience Vimlesh Negi 2

7- Good Command on GST

( Knowledge of GST Law)

8- Prepare data for GSTR-1

Certification And Training

1- SAP Fico and SD module training by Nexus Business Solution 2- Tally diploma course

3-SAP implementation training Shivansh solution.

Software

1-SAP FICO & SD

2-Tally

3-MS Excel

Language

1-Hindi

2-English

3- Kumauni

Interests

1- singing

2-Dancing

Skills

Vimlesh Negi 3

1-ERP Exposure-SAP Fico

2-MS Office

3-Tally ERP-9

4-Computer Basics

5-GST Knowledge

6-Creativity & Teamwork

Current CTC

Current CTC-22000

Expected -27000

Declaration

I solemnly declare that all the above information is correct to the best of my knowledge and belief Place -Haridwar

Date -12.02.2019

Vimlesh Negi 4



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