Project Accounting

E Kranthi kumar

Eguvakaluva (v)

Kpatnam(p)

t.v.palli(m)

chittoor(d)

Andhra Pradesh (s)

Email:acqd34@r.postjobfree.com

Mobile: +91-973*******;

CAREER OBJECTIVE

To work in a creative and challenging environment where I could constantly learn and successfully deliver solutions to problems.

EDUCATIONAL QUALIFICATION

Qualifications

University/Board

Institution

Year of Passing

Percentage

MBA

(Finance& H R)

JNTU

Andhra Pradesh.

Vimat chittoor

2014

72%

B.com

S.V. University,

Tirupathi,

Andhra Pradesh

Vignanasudha degree collage

chittoor

2012

56%

INTERMEDIATE

Board of Intermediate Education, HYD

Andhra Pradesh

Vidhya vikas juior college

2009

52%

HIGHER

SECONDARY

Board of Secondary Education

Andhra Pradesh

Margadershi English medium school

2006

51%

PROJECT PROFILE:

TITLE OF THE PROJECT: A Study on Inventory management in amaraja karkambadi

Project Description: for effective inventory control uses to avoid overstocking and under stocking of materials, an important requirement is to decide upon various levels of materials. These level are minimum level, maximum and average levels. By taking action on the basis on these levels each item of material will automatically be held within the appropriate limits of control

PERSONAL SKILLS

Good team worker, flexible, willing to work hard and ability to learn quickly.

Optimistic, goal-oriented, ambitious to achieve high positions and organization skills

SAP FICO ECC 6.0

Defining the part of Enterprise Structure: Company, Company Code, Credit Control Area and Assignment.

Defining the Financial Global Setting: Fiscal Year Variant, Fiscal Year, Field Status Variant Field Status Group, Document Types and Number Ranges, Tolerance groups

General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment, Set the field Status to the Account Groups, G/L Masters Uploading.

Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types and Number Ranges for Transactions, Creation of Tolerance Groups for Out Going Payment, Automatic payment Program, and Special GL Transaction

Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms, Define the Reconciliation Account for Down Payments Set up the Dunning Procedure

Profit centre, Cost centre, Controlling area

Created Business Blueprint Design documents for each Process Flow.

Defined enterprise structure, created company codes, fiscal year variant, posting period variant, field status variant and Chart of Accounts.

Withhold tax configuration for vendors.

Defined & created Customer & Vendor master Groups.

Configuration of settings for Special GL Transaction like down payments,

Created Payment terms for normal and retention vendors.

Maintained automatic payment program, which included payment methods by country and company code, sending and paying company codes.

Configured new House banks, assigned GL accounts to banks and assigned ranking order to house banks

Define Chart of Depreciation

Define the Tax Procedure and Tax Codes, Assignment of Accounts

TECHNICAL SKILLS

MS Office, DBMS

PGDCA – PG Diploma in Computer Application

Knowledge in SAP FICO

PERSONAL DETAILS

Name : E kranthi kumar

Date of Birth : 04/07/1991

Gender : Male

Nationality : Indian

Languages Known : English, Telugu, Tamil.

PLACE : BANGLORE (E Kranthi kumar)

DATE :

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