Customer Sap
Resume:
Tilak R Email: *********@*****.***
Muninanjappa Layout, Phone: +91-889*******
Dinnur, R T Nagar,
Bangalore-560032
SAP FI Certified Consultant
Career Objective:
To join a progressive organization that will bring the best out of me as professional and will provide me with an opportunity to enhance my knowledge and skill. Helping me in contributing substantially to the growth of the organization and self.
Summary:
Total work experience of 1.2 years as an end user in SAP for npower.
SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6.
Good knowledge in implementation and SAP methodology.
Good logical skills suitable for process design, development & implementation.
Excellent communication and presentation skills and Customer Oriented attitude and
good ability in finding various approaches for problem solving. Team spirit, Competitive nature and ability to adapt to various environments. Capable of grasping new technologies and utilizing them in an effective manner.
Educational Qualification:
Certification in SAP FI ERP ECC 6.0
Bachelor of Commerce with accounts specialization in the year 2013.
PUC from Bangalore University in the year 2010.
SSLC from Kendriya Vidyalaya Hebbal.
Other Skills:
M S Office.
Operating systems known are Windows 98/XP, Windows 2007.
FI Skills:
a)General Ledger Accounting:
Number range intervals for GL Documents.
Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.
Creating sample Documents, Hold Documents, Parking Documents, Recurring Document
Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL outgoing payments and GL incoming payments; interest calculation ; Balance interest calculation; Item interest calculation . Foreign currency posting.
b) Accounts Payable:
Creation of vendor account groups, vendor masters, number ranges and assignment of number ranges.
Creation of Accounts for special GL Transactions.
Posting of Purchase invoices, Credit Memo, clearing of outgoing and down payments.
Creation of Automatic payment program.
c) Account Receivables:
Creation of customer accounts groups, Customer masters, number ranges and payment terms
Creation of accounts for special GL transactions.
Post of sales invoice, advance receipt, clearing of incoming payments and down payments.
Creation of payment terms postings.
Clearing of down payments against customer invoices.
d) Asset Accounting:
Creation Chart of Depreciation, Account determination, main asset masters & sub –asset master, screen layout rules and number ranges.
Defining of Asset classes, depreciation keys and depreciation calculation methods.
Acquisition, Retirement, transfers and scrapping of Assets.
Depreciation Run.
Work Experience:
Company: Accenture Services Private Ltd
Client: npower.
Duration: 10 June 2013 to 13 August 2014 .
Designation: Process Associate.
SAP work experience :
Project : Utilities project at Accenture.
Responsibilities :
Worked as an end user on SAP.
Solved customer queries on the utility supply.
Credit refund to the customer
Resolving Customer's billing query
Placing dunning on the customer's account based on business terms.
Generating the bills for the customer based on the utility consumption.
Reversal of the bills.
Providing statement of account for the customer.
Assisting the customer about the debt on their account and advising all the possible ways to clear the outstanding balance on the account.
Personal Details:
Father’s name: Mr. K RAMU
Date of Birth: 13/06/1992
Gender: Male
Marital Status: Single
Languages Known: English, Hindi, Tamil and Kannada.
Nationality: Indian
Declaration:
I hereby declare that the information furnished above is true to the best of my knowledge.
Date :
Place : Bangalore (TILAK R)
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