Accounts Payable Maintenance

MOBILE: 809**-***** A.NIRMALARANI

E – MAIL: ***********@*****.*** COIMBATORE

CAREER OBJECTIVE :

To be at a position in a result oriented company that seeks an ambitious and career conscious person where acquired skills and education will be utilized towards continuous growth and advancement of the organization.

EDUCATIONAL DETAILS:

MBA in ICFAI National College in Coimbatore on June 2009 with 6.1

BCOM in VLB College in Coimbatore on June 2007 with 62%

EMPLOYMENT DETAILS:

Working as FI End-user in Mirolabs from April 2016 to till date.

Responsibilities :

Processing down payment to the specific vendors

Processing the Automatic Payment Program for vendors

Preparation of the age wise creditor statement & accounts payable statement

Maintaining vendor reports

Generate payable reports in monthly basis

Worked as Accountant cum Admin In Charge in SS Automation & Packaging

Machines from June 2009 to Feb 2016.

Responsibilities:

Maintenance of books of accounts of the clients

Involved in the maintenance of Inventory Valuation Report

Cash & Fund Flow statement

Pay roll sheet including leave & final settlement for employees

Technical Skills:

SAP R/3 ( FICO)

Tally ERP 9.0

MS Excel, MS Word

SAP Knowledge:

Expert in Configuration of all FI process, including creation of company, company code, Chart of accounts.

Expert in general ledger posting including park documents, post documents and reversal documents.

Expert in installment payment process through Residual Payment and Partial payment.

Expert in Vat Payable and Vat Receivable tax Process.

Expert in Asset master creation, Procurement of Asset, Depreciation run, Sale of Asset, Asset transfer within company code.

Expert in Bank accounting process.

Good knowledge in Cost Element, Cost center creation, Profit center.

PERSONAL INFORMATION:

Date of Birth : 23-12-1984

Marital status : Married

Husband’s Name : Mr.A.Charles Rosario

Languages Known : English, Tamil

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