Sales Sap
Resume:
Vijaya Chandra .V
ASSOCIATE SAP FI CONSULTANT
**************@*****.***
Career Objective
To further expand my already well-established career in the financial services, taxation and auditing
sector. I wish to utilise my management skills and experience to achieve solid results for small,
medium and large companies.
Experience Summa ry
Consolidated experience of around 11+ years which includes non-SAP experience which
comprises of domain knowledge in financial accounting, taxation and auditing.
CA Articles, Active participation in auditing of several companies like manufacturing concerns, trading
concerns, bank audits, insurance audits, c&ag audits, tax audits, etc...
Skills
Having enough knowledge in implementation and support kind of projects.
Go live activities for uploading legacy data to SAP system
Ability to communicate and interact effectively with clients, and other team members
Knowledge in designing of Functional Specification documents for development of various
requirements like Reports.
Software Products
SAP FI Certified.
Having knowledge in implementation and support projects in SAP.
Q ualifications
Degree Institute
CA Inter ICAI
B.Com Nagarjuna University
P rofession H istory:
Jan 2002 -- Present: Auditor, Tax Consultant
Prepared individual, partnership, corporate and other types of tax returns.
Did research on various tax matters
Ensured that all sales and use tax returns are filed timely and accurately
Prepared writ ten communication for sales and use tax issues.
Collected information for all sales tax, use tax, and personal property tax audits.
I nformation for all sales tax, use tax, and personal property tax audits.
Performed other duties as assigned
.
Domain Experience
August 1998 – August 2001: Auditor,
S.R. Mohan & Co
Three years experience in auditing in private, public, holding, and government companies.
Prepared financial statements, profit and loss accounts, balance-sheets and schedules.
Roles & Responsibility:
Handling Internal Audit as well as in Statutory Audit.
Below are the Summary of Roles and Responsibility:
Accounts Receivables – Verification of Measures taken on Follow up for all receivables, keeping track of
•
accounts received.
BRS – Audit of BRS of all the active and inactive Banks. For inactive Banks getting statement on month end
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and preparing BRS on monthly basis.
Reconciliation of Debtors – Based upon the invoice raised to the clients and payments received from them,
•
reconciling the same.
Statutory Remittance – Audit of Statement for Service Tax and process the same for filling of return half
•
yearly. Audit of Statement for Sales Tax (VAT) and filling return on monthly basis. Verification of financial
statements as per tax audit and companies act 1956.
Internal Audit – Handling Internal Audit of the organization. Keeping all the records ready for authorization by
•
Qualified Internal Auditor and clarifying their queries (If any).
Statutory Audit – Handling Statutory Audit. Coordinating with Statutory Auditors to get the job done on time.
•
Sales – Getting Invoice Requisition from Different Departments and after validation of documents.
•
P roject Knowledge I n SAP
SAP Customising Knowledge
Performed customizing tasks: Company code definition, chart of accounts, master data, general ledger
posting, document type, mapping of business processes from legacy system to SAP, Mapping of legacy
G/L accounts to SAP.
Creation and of general ledger, Accounts payable, accounts receivable and bank master data.
General ledger: G/L account postings, document types, month-end processing, year-end processing.
Accounts receivable: Posting with clearing, credit managements, special G/L transactions (like bill of
exchange, down payments, security deposit, bad debts, interest), displaying items and balances.
Accounts payables: Postings, parked documents, special G/L transactions (like bill of exchange, down
payments, interests), displaying item balances, payment run, credit management.
Asset accounting: Asset master data, special asset classes, depreciation areas (for company act,
income tax act), perform and set up depreciation run, period end closing procedure .
Education
SAP – FI CERTIFICATION – Atos, Hyderabad,
Year of completion: June 2012; Result: 74%
CA INTER – Institute Of Chartered Accountants Of India.
Year of Completion: November 2007.
CA ARTICLESHIP: At S.R. Mohan & Co., Hyderabad, From 1998 to 2001
BACHELOR OF COMMCERCE ANDHRA LOYOLA DEGREE COLLEGE Vijayawada, Nagarjuna University,
Year of Completion: April 1998. (1995 98)
Board of Intermediate: CEC Group completed in March 1995.(1993-95)
Secondary Education : Completed in April, 1993.
Computer Skills
Hands on experience SAP–FI
MS Office Tools
Outside I n terest:
Games: Playing cricket, Played at corporate level matches, Champions of ICAI Southern Regional Council, Hyderabad.
Personnel Details:
Date of Birth : 10th March 1978
Sex : Male
Nationality : Indian
Passport : Available
Marital Status : Married
Languages Known : English, Hindi, & Telugu
Hobbies : Listening to Music, Gardening.
I hereby declare that the above written particulars are true and best of my knowledge and belief.
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