sap fico

AUTRIV GHOSH

Baluria government colony.

P.O-Nabapally

P.S-Barasat.

Dist.-North 24 parganas.

Kol-700126

Mob. No. 916-***-****,990-***-****

E-mail: - *******@*****.***

Career Objective:-

To be an inspirable part of an elite organization with focus on professional efficiency, effectiveness and team effort, and to contribute to the success of the organization by making valuable inputs through constant learning and introduction of innovation.

Work Experence

More than 2 year experience in Foodland Cereals Pvt Ltd. (Kolkata) as account assistant.

Job Profile:

Voucher entry in tally erp9.

Maintaining ledger in tally erp9.

Print sundry creditors payment list from tallyerp9.

Print Account confirmation from tallyerp9.

Maintaining VAT in tallyerp9.

Maintaining stock in tallyerp9.

Maintaining cash book with bank statement in tallyerp9.

Education Qualification:

B. Com from West Bengal state university in 2012 with 40% marks.

I.Com from WBCHSE in 2008 with 62.6% marks.

Matric from WBBSE in 2006 with 63.25% marks.

Professional Qualification:-

IGS SAP FI/CO Training.

Environment : - SAP R/3 6.0 ECC

Location :- Jamshedpur.

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.

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation.

Creation of terms of payment for vendors and customer and assignment.

Configuring Automatic Payment Program (APP) and Dunning for Vendors/Customers.

Configuring of Extended Withholding Tax.

Creation of dunning for customers and Vendors

Configuring Remittance Challan and Certificate Generation.

Configuring of Tax on Sales & Purchases.(Input Tax,Output Tax, Excise Duty etc)

Integration FI with SD and MM.

Defining of Chart of Account, Assigning Company Code to Chart of Accounts.

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.ereals

CIA(LEVEL-1) course From ICA Barrackpore.

knowledge: - Financial accounting.Business accounting,Business communication.

Software package;- Ms Office, TallyErp9, Internet,

Computer proficiency

Diploma in financial accounting system from BYCTC.

Competencies

Self-motivated and independent problem solving attitude

Team spirit and always willing to learn and work hard.

Able to work within tight schedules.

Good leadership quality.

Good communication skill with command over the language.

Result oriented self-motivated and confident.

Extra curricular activities & interests

Listening to music.

Surfing net.

Personal Information

• Name : - Autriv ghosh.

• Father’s Name : - Mr. Chittaranjan ghosh.

• Date of Birth : - 20th August1989

• Sex : - Male

• Marital Status : - Unmarried.

• Language known : - Hindi, English,Bengali.

Declaration

I hereby declare that the above mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

Date :

Place :kolkata

Autriv ghosh.

Contact this candidate