sap fico or hr admin

RESUME

Clement praveenkumar.B

Mobile: +91-901*******

Mail:*******.******@*****.***

Objective

To be associated with a reputed, professionally managed organization

to pursue a career in Finance and Accounts-SAP, which would offer scope for

career growth given an opportunity, would serve to best of my ability and

contribute to organization's development.

Career Summary

> Have overall 3 years of experience in Finance & Accounts with

expertise in functional modules of Financial Accounting and

Controlling.

> Highly competent in FI module of SAP.

> Good Knowledge on ASAP Methodology.

> Proficient in uploading GL/AR/AP master data by using LSMW.

> Good Hand experience of Maintenances Books of Accounts (Both Manual

and Computerized)

> Ability to work both in independent and team-oriented environments.

> Good Hand of expose in configuration of SAP FI-GL, FI-AR, FI-AP.

> User knowledge of SAP FICO GL-AP-AR.

> Good Teamwork skills.

Experience Summary

> Worked as an OMD ANALYST at SYKES Business services of India Pvt.Ltd,

from 22nd July 2013 to 30th may 2014

> Worked as an Accountant Coordinator at BSH Agritech Pvt.Ltd,

Hyderabad, from 14st June 2010 to 31st may 2013.

Technical

> ERP R/3 SAP FICO ECC 6.0

> Accountant Packages: Tally 9.0.

> Operating Systems: Windows 2000/XP, MS Office - Excel, Word &

PowerPoint

Academic Profile

> Bachelors of Commerce (computers) from kakatiya university Warangal,

during (2010-2013).

SAP FI/CO Knowledge

Well knowledge in the following areas of SAP FICO Module

Skilled in Designing and Customizing FI and CO modules and its

Functionality in SAP R/3.

FI (Financial Accounting):

Enterprise Structure:

Defining Company Code, Business Area, Fiscal Year, Chart of Accounts,

Posting Periods, Defining Document Type And Number Ranges, Tolerance

Groups.

General Ledger Accounts:

Creation of Chart of accounts, Master Records, Posting of Transactions and

Displaying Document. Creation of Holding, Parking, Sample documents.

Accounts Payables:

Creation of Vendor Accounts Groups, Purchase Invoice Posting, Advance

Payments, Creation of House Banks, Automatic Payment Program (APP).

Accounts Receivables:

Creation of Customer Account Groups, Customer Master, Sales Invoice

Postings, Defining Dunning Areas, Sales Tax.

Asset Accounting:

Chart of Depreciation, Specify Account Determination, Define Asset Class,

Creation of GL Accounts Integration with GL Accounts, Creation of Asset

Master, Asset Sale, Asset Transfer, Asset Scrapping

CO-(Controlling)

Controlling Area Settings:

Maintain Number ranges for Controlling Area, Activate Component,

Controlling Area, Creation of Primary Cost Element, Creation of Cost

Centers, and Creation of Secondary Cost Element.

Cost center Accounting:

Creation of Cost Centers, Posting Through Cost Centers, Assessment and

Distribution

Work Experience

Role : Operations Management Desk (OMD) Analyst

Duration : from July 2013 to May 2014

Organization : SYKES Business services of India pvt.Ltd

Job Profile:

> Application Maintenance and support.

> Creating, modifying and maintaining employee's records in the

database.

> Providing technical support services by emails.

> Error tracking and debugging.

> End user support: providing access like WFM, Aspire (internal tool) to

the higher level management upon their request.

Previous Employer Details:

Role : Accountant Coordinator

Duration : From June 2010 to 31st may 2013.

Organization : BSH Agritech Pvt.Ltd

Job Profile:

> Day to day accounting work.

> Petty cash handling.

> Banking activities related to the business operation.

> Following up the Payments and receipts.

> To prepare monthly Bank Reconciliation Statements.

> Interaction with Marketing, Administration Departments.

> Dealing with Debtors (Customers) and contractors.

Strengths

> Good Communication Skills.

> Self-Learning and Honest.

> Highly Motivated, Committed Person with Professional attitude.

> Can adapt easily to changes.

> Proven ability to take initiative and appropriate responsibility.

> Demonstrated ability to work independently and as part of a team.

Personal

Date of Birth : 18/10/1990

Sex : Male

Marital Status : Unmarried

Languages known : English, Telugu and Hindi

Address : Flat. No: 201.

Ranga Reddy Towers, Diamond point

Secunderabad, TS-500009.

(Clement Praveenkumar.B)

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