Company Accounts Payable
Resume:
RESUME
NARESH KOTTE
H/p: +** - 995-***-****
Email:
***********@*****.***
OBJECTIVE:
To pursue a Challenging career and be part of progressive
organization that gives me scope to enhance my knowledge, skill and reach
the goals in the field with determination, dedication and hard work.
SUMMARY:
. Having 5+ years of experience in the Accounting.
EDUCATIONAL QUALIFICATIONS:
. Masters in Commerce from Osmaniya University, India in June 2008.
. Bachelors in Commerce from Kakatiya University, India in March 2005.
. Post Graduate Diploma in Computer Applications from HRDS, India in
July 2008.
SAP FI/CO SKILLS
Financial Accounting:
> Creation of G/L Masters, Cash Journals, House banks and Maintaining
Field Status Variant and Posting Keys
> Defining Fiscal year variant, Posting periods, Tolerance groups,
Document types and number ranges
> Defining Interest Calculation Types, Defining Reference interest
rates, Assigning Accounts for Automatic Posting for Interest
Calculations.
> Settings for foreign currency valuation (fluctuations in exchange
rates)
> Creation of Customer/Vendor Accounts Groups, Number Ranges, and
Customer/ Vendor Masters Creation
> Configuring Automatic Payment Program and Dunning for
Vendors/Customers
> Configuring Input/output Tax and Withholding Tax
Asset Management:
> Configuring Chart of Depreciation, Depreciation Areas and Depreciation
Keys
> Creation of Asset Classes, Asset Number Ranges, Account Determination,
and related settings
> Managing acquisition of new asset with Asset Under Construction (AUC)
and settlement of the same to final asset
> Transferring APC Values
> Maintaining Group and Low Valued Assets
Controlling:
> Maintain the Versions for actual and planned postings
> Creation of Cost Centres and Definition of Cost Centre Hierarchy
> Creation of Activity types and Statistical key figures and Allocation,
Distribution and assessment of costs
> Creation of Primary and Secondary Cost Elements with appropriate Cost
Element Category
> Definition of Internal Orders Types, Order Masters and Settlement
Profiles
Product Costing - Estimation of product costs in integration
with PP and MM
> odules, WIP calculation and variance settlement
TECHNICAL SKILLS :
> Windows, MS - OFFICE
> ACCOUNTING PACAGES
> PGDCA
PERSONAL SKILLS
> Good Communication Skills.
> Highly committed towards the assigned responsibilities.
> Willingness to Learn & ability to work effectively and efficiently.
> Hard Working, Self-motivated individual.
EXPERIENCE :
Company: WONDOR ENGENERING Company Singapore
Duration: September 2011 to Oct 2012
Role: Office Administrator.
> Prepare the daily attendance sheets and submit to the management.
> Assign the work to the workers and co-ordinate with them.
> Prepare the quotations for the estimated work.
> Prepare the measurements of work location.
Company: ING VYSYA BANK ASSURENCE Life Insurance, Karimnagar, India.
Duration: September 2010 to August 2011
Role: Accounts Officer.
> Managed Accounts Payable, Receivable and Payroll documents.
> Preparation financial statements (Profit and loss statements, Balance
sheet statements).
> Preparation of Bank reconciliation statements
> Managed day to day transactions in the accounting books.
> Preparation of general ledgers and sub ledgers.
> Maintained payroll records for the employees.
> Preparation of cash flow statements.
> Prepared company accounts and tax returns for audit.
Company: ICICI LOMBARD General Insurance, Karimnagar, India.
Duration: March 2008 to August 2010.
Role: Accounts Assistant.
> Managed Accounts Payable, Receivable and Payroll documents.
> Generated budget and forecasts on a quarterly basis and presented to
the management team.
> Prepared annual company accounts and reports
> Maintained and recorded company expenses.
> Managed payroll functions for the employees..
PERSONAL DETAILS:
Name : NARESH KOTTE
Father's Name : MALLAIAH
Date of Birth : 10 June 1983
Gender : Male
Nationality : Indian
Marital Status : Married
Languages known : English, Hindi & Telugu
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