Accounts Payable Accounting

FI/CO FRESHER RESUME

M.SURESH Email id: - *****************@*****.***

Mobile no: - 91_99083_24333

Summary

SAP FICO and SAP ECC 6.0

Strong knowledge in FI for Functional and configuration of Enterprise Structure,

Account Receivable, Accounts Payable, General Ledger Accounting and Asset

accounting.

Document Splitting in New GL Accounting.

Knowledge of Bank Accounting Petty cash book, Bank Reconciliation, House Bank.

Systematic Approach and quick adaptability to new technologies.

Fast learning, committed and able to work under pressure

Academic Credentials

MBA through affiliated by JNTUH University 2012

BCom (Com) through affiliated by Kakatiya universuty in 2010

Intermediate C.E.C Board of Intermediated in 2007

Board of S.S.C in 2005

Technical Skills

ERP:- R/3 FICO ECC 6.0,

MS Office,

Tally,

Internet Browsing,

Type (per minute 28 words).

Employable Skills

Acquired job readiness skills by participating in group discussions, debates and seminars.

Networking with people.

Ability to work independently as well as in teams.

Linked In and through blogging.

Ability to meet deadlines, strong on follow up, good under pressure.

Positive thinking

SAP FICO Skills

Knowledge in G/L, A/P, A/R, A/A.

Organization Structure:

Customizations of Company, Company Code,

Fiscal Year Variant,

Variant for Opening & Closing of posting periods,

Document Type & Number Ranges and Field Status Variant. General Ledger,

Understanding the existing Structure of GL Accounts,

Defined chart of Account of Groups and G/L accounts for each company code,

Assigned chart of Accounts to company code,

Entries Maintenance of master records.

General Ledger Accounting:

1. Creation of GL Master data.

2. Creation of account assignment models, recurring documents, sample documents.

3. Configured Cash journal

2. Accounts Receivable:

1. Creating customer master and specified number ranges and screen layouts and

configuration.

2. Reconciliation account with general ledger.

3. Configuration of payment terms & discounts terms as per credit terms.

4. Customized the down payment screen.

5. Configuration of special GL account advances.

6. Balance and Item Interest Calculation

Accounts Payable:

7. Creating vendor master and specified number ranges and screen layouts.

8. Reconciliation account with General Ledger.

9. Creation of House banks.

10. Configuration of Withholding tax.

11. Configuration of Automatic Payment program.(APP)

12. Configuring Tax on Sales & Purchases

13. Manual and Electronic (BRS)

3.

Asset Accounting

Configuring Chart of Depreciation,

Depreciation Areas and Depreciation Keys.

Creation of Asset Classes,

Asset Number Ranges,

Account Determination,

Controlling

Creating Cost Element Groups

Creating Profit Centers

Maintain Versions

Other Skills

Good in Communication Skills

Good Knowledge in Accounting

Good in completing the tasks in given time.

Personal Information

Name : MANDALAPU SURESH

Father Name : M.Varaprasad Rao

Date of Birth : 12/10/1990

Gender : Male

Nationality : Indian

Marital Status : Single

Languages Known : English, Hindi,Telugu

Permanent Address : S/o. Vara Prasad Rao,

Street no 1 house no 158\a

Gudipadu(V), munuru (MD),

Krishna District – 505172, A.P.

:

Declaration

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

Place: HYDERABAD

Date: SURESH M

Contact this candidate