SAP FI CONSULTANT
Resume:
No. ***, old M.T.H.
G.SURESHKUMAR
Road,
Venkatapuram, Ambattur,
Chennai.600 053.
*********@*****.*** Ph : 915*-****-**
Career Objective :
Seeking a challenging and rewarding position in SAP FI that will benefit from
my experience, professional qualification and excellent communication skills and
where I can enrich my skills and management capabilities further while working
to achieve the organizational goals.
Key skills and competence:
Excellent analytical, quick learning and problem solving skills with a desire
•
to work in a team oriented environment
Achieve a challenging position in the area of Enterprise Resource Planning
•
(SAP), where my analytical,academic and professional skills can be used to
the benefit of the organization as well as my career growth.
Have good knowledge in using MS office.
•
Have good presentation, written and oral communication skills and good
•
problem solving skills.
Have good team spirit, goal oriented and high interpersonal skills.
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Academic Qualification:
M.Com., Madurai Kamaraj University
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B.Com., Madurai Kamaraj University
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Certifications:
SAP FI Certified Application Associated Consultant, Consultant ID :
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Certificate Course in International Financial Reporting Standards.
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SAP Financial Accounting Skills:
Enterprise structure:
Creation of company / company code and assignment, Creation of business
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area, defining &assignment of fiscal year variant, posting period variant
(opens/close posting period).
Maintenance and assignment of field status variant, field status groups,
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credit control area, document numbers ranges for various document types,
tolerances group.
Fl - General Ledger:
G/L account configuration & master data analysis (Defining COA, account
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Groups), account posting,automatic accounts assignment, retained earnings
accounts.
Creation of general ledger master with posting, display, change, block,
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unblock, creation of layout.
Creation of parking document, hold document, sample document,
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accrual/deferral document,recurring document, and reversal of document.
Open item management with clearing, configuration of special G/L account,
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setting up cash journal,running petty cash journal postings.
Responsible for all end user activities in general ledger accounting.
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Fl - Accounts Receivable:
Creation of customer account groups and assignment of number ranges and
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tolerance, creation of customer master and posting of customer transactions
(Sales invoice posting, incoming payment posting, raising a credit memo),
partial payment, residual payment, multiple invoices, cash discount,interest
calculation.
Fl - Accounts Payable:
Creation of vendor account groups and assignment of number ranges and
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tolerance, Creation of vendor master and posting at vendor transactions
(lnvoice postings, payment postings, raising a debit memo).
Creation of payment terms, setting for advance payment (down payment) to
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parties and clearing of down payment against invoices, setting of automatic
payment program, interest calculation, cash discount.
Bill of exchange, discount charges, withholding tax, define tax country / tax
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key / tax code / tax type,VAT calculation,
Fl - Asset Accounting:
Creation of depreciation area, Asset Classes, Creation of Asset Master
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Records, Asset Transfers, Asset Retirement, Asset Scrapping, Screen
Layout rule, settlement of Assets under Construction.
Maintain Depreciation Keys, Multi Level methods, lntegration with GL
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accounts, Fixed assets, number ranges, Legacy Assets Transfer using
LSMW tool.
Period closing and transferring data to next periods, Providing Depreciation
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on assets using
Depreciation Run, financial statement versions, trial balance, closing down
procedures,
reports.
Work Experience:
Name of the organization : Sri Jeyadhekshitha Spintex (P) Ltd.,
Designation : Accounts Manager.
Duration : January - 2012 to till date.
Name of the organization : Sri Gomathy Textiles
Designation : Account officer.
Duration : Febraury 1997 to December 2011
Responsibilities:
Directing all book keeping functions including Account receivable,
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Accounts payable, payroll, journal entry, billing and collections and
monthly financial reporting.
Lead team that converted manual accounting system to automated systems,
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setup and defined parameters for general ledger, accounts receivable,
accounts payable, inventory, bank reconsolidation job cost.
Performed corporate general accounting which included financial statement
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reporting and analysis, posting to accounting systems recording fixed
assets, filling sales tax reports, reconciling bank statements, maintain
general ledger accounts.
Maintained fixed asset system, helped consolidate capital and fixed assets
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and received monthly, quarterly and annual fixed assets schedules.
Personal Details:
Father’s Name : S.K.Ganesharaja
Gender : Male
Marital Status : Single
Declaration
I hereby declare that the above furnished details are true to the best of my
knowledge and supported by original documents when requested for.
Place : Yours
truly
Date :
(G.Sureshkumar)
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