RAJASEKAR. C

E-mail : ac8hs0@r.postjobfree.com

Ph : 957-***-****

Career Objective:

To demonstrate excellence in handling accounts projects working in a competitive and challenging environment, where I can enhance my personal abilities and at the same time add value to the organization.

SAP Implementation Skills:

Thorough Understanding of SAP system from business process and integration Viewpoints.

Enterprise Structure: Company, Company code, Business Areas, Functional Areas.

Accounting: Fiscal year variant, Posting periods, Field Status Groups, Tolerance Groups, Number Ranges, Document Types.

General Ledger: Creation of Master Records, Chart of Accounts, Account group, Retained Earning accounts, and special GL transactions.

Accounts Payable: Creation of Vendor Master Data, Automatic Payment Program customization and Down Payments.

Accounts Receivable: Creation of Customer Master Records, Dunning customization and Down Payments, Bills of Exchange (Receivable).

Bank Accounting: House bank, configuration of cash journal.

Asset Accounting: Chart of Depreciation, Defining Asset Classes, Depreciation Areas, and Integration with GL accounts, Group Assets

Education:

BCOM (COMPUTER APPLICATION) – Institute of Bharathidhasan University Trichy (2000 –2003) .

PUC (Commerce) – National Higher Secondary School, Mannargudi (1998 – 2000).

Professional experience:

Worked with Tamilnadu state Marketing Corporation (Aug 2013 – at July 2018):

BPC planning areas:

Gather the business requirement for the planning and forecast requirements.

Day to day sales payments & Receipts checking.

Physically checking stock & cash

Exchange rate Maintenance

Defining and Creating Input Templates

setting application set status, Adding new application sets

Using the sample application set, Adding, Scheduling dimension processing, Maintaining dimension members

Assigning dimensions to applications, Using dimension properties

Currency and exchange rate types

Creation of models and variable as per the dimension Providing the actual estimation on Actual and Planning cost for the fiscal year.

BCS Consolidation Areas:

Legal consolidation, as well as using profit center as balancing segment.

Workshop on consolidation requirements with stakeholder.

Creation of BCS document type with no reversal, auto reversal within same fiscal year and auto reversal in subsequent year

this covers the BCS configuration for Asia countries specifically for Actual, History and Plan versions in BCS.

Worked with onsite /Offshore teams, assign tasks, follow-up, and monitor status of task.

Configure/ load BCS Master Data for company, consolidation group, FS item

Validation methods, task for Reported Financial Data, Standard Financial Data, Consolidated Financial Data

BCS task hierarchy for data collection, standardization, consolidated financial data.

Creation of BCS document type with no reversal, auto reversal within same fiscal year and auto reversal in subsequent year

Selective deletion of BCS plan, forecast data, BCS reporting / documentation.

Worked with Vighas Marine Technologies at Singapore (Aug 2008 – Apr 2013):

Key Responsibilities:

Taking orders from the customer and rendering valuable services.

Maintaining the Day book for Purchase order and Sales order.

Validating the error and rectify them with a stipulated period of time

Creating Basic accounts details such as Journals, book keeping, General Accounts, Trial Balance, Balance Sheet etc.,

Maintaining valuable records and data for further reference and process.

Calculating Profit and Loss Account for day to day expenses and boosting the sales order.

Allocating Fund for the products as and when they required.

Generating team spirit and valuable among workers.

Getting the Feedback from the customer for the further improvement of the process on time to time basis for rendering valuable services.

Worked with General Auto Engeneering porur at Chennai . (June 2003 – Dec 2007)

Responsibilities:

Worked on AR/AP, GL transactions, dunning, and automatic payment program and payment process.

Worked on month end and year end process of asset accounting. Executed Asset Accounting reports in preparation for closing Asset Management for period end.

Responsible to resolve issues relating GL, Asset Accounting, Accounts Receivables, Accounts payables.

Involved in the Integration of FI with SD and MM.

Responsible to resolve the issues during the post implementation support through help desk.

Gathered requirements/suggestions/issues from the customers and implemented the post change requests.

Key Responsibilities:

Overall Operations Management

Reconcile the entire accounts and the transaction

Effective record management for order and collection

Identification & follow-up of pending orders

Maintenance of billings record for payment and receipt.

Closing of the orders once the payment has been received from the party

Computer Proficiency:

Completed certificate Course in Tally 6.3 and 7.2.

Completed MS office packages C,Oracle,Visual Basic.

Extra - curricular Activities:

Singapore Forklift Opearator liencense,Lifting Gear Tester Course.

Personal Attributes:

Quick Learner, Team Player / Sincere, Honest, Diligent and Dedicated

Personal Profile:

Fathers Name : G.Chidanbaram

Date of Birth : 03th Mar 1983

Address : No 2/16, Agarapalayanur, kootahnallur, Tiruvarur

Languages Known : English and Tamil

Passport : M8878664

Other Interest : Financial Markets

Declaration:

I hereby declare that all information stated above is true and correct to the best of my knowledge and belief.

Date:

Place: Chennai. (RAJASEKAR.C)

Contact this candidate