Accounts Payable Professional Experience

Deepak M **********@*****.***

Mob: 91-879*******

Professional Summary:

6+ years of experience in which 1.5 years of experience in SAP R/3.

One plus years of experience as SAP FI Consultant (one implementation project).

5 years of functional domain experience in Accounts, Finance and auditing

Good Understanding of Business processes and quick learner.

SKILL SETS IN SAP R/3:

SAP Certified Application Associate Financial Accounting (FI) Functional Consultant, 2013.

SAP configuration.

ASAP – SAP Methodology Processes.

Cost Element Accounting – Cost Center Accounting (CCA) – Internal orders (IO).

FI-MM and FI–SD In Integration.

Accounts Payable and Accounts Receivable.

Tax on Sales and Purchases and Withholding Taxes.

Asset Accounting.

.Academic Qualification:

M.Com from Osmania University

B.Com. from Kakatiya University

Professional Experience:

Currently working in vCentric Technologies Pvt Ltd. from August 2015 to till Date.

Worked as an Audit Assistant in CSVR & Associates (Chartered Accountants) from January 2010 to December 2014

SAP FICO Professional Experience:

Working as an Associate Consultant and involved in one implementation project and support projects.

Responsibilities:

Changes to configuration settings as required by the client.

Analyzing the impact of changes to be taken place

Testing of solved issues and reports as per end user requirements

Working on the supporting issues as per the SLA

Training to Core Users and End Users.

Testing the scenarios and preparation of User manuals and User Test Scripts.

Non-SAP Experience:

Organization : CSVR & Associates (Chartered Accountants)

Location : Hyderabad

Designation : Audit Assistant.

Period : January 2010 to December 2014

Job Responsibilities:

Auditing

Vouching Sales, purchases and Expenditure based on the samples

Cash and Bank books vouching

Verify the loans reconciliations and confirmation with lenders

Debtors and creditors reconciliation

Book the journal entries for the prepaid expenses, Accounts receivables, Accounts

Payables

Preparation of Financial Statements

Preparation of Trail Balance, profit and loss statement and Balance sheet

Calculation of Deprecation and preparation of Deprecation statement

Accounts Payables and Receivables.

Responsible for all Accounts Payable and Account Receivable processes

Ensured input and timely payment of all vendor invoices

Rectified escalated accounts payable issues from employees and vendors

Payment of salaries & wages to employees

ESI

PF

PTs

Preparation of bank reconciliation statement

Preparation of Receipt and Payment Vouchers

VAT, TDS and Income Tax

Calculation and Filing returns of VAT

Calculation of TDS for individuals

Calculation of Income tax for individuals and filing of returns

Personal Profile

Full Name : M. Deepak

Marital Status : Single

Nationality : Indian

Languages Known : English, Telugu and Hindi

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