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SAP Functional Consultanr

Troy, MI
December 10, 2019

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Ramya Narayana Murthy

Troy Michigan ***** / 989-***-**** /

Career Objective: Seeking for an accountant position


Accounting Technician Certificate from the Institute of Chartered Accountants of India

Pursuing Certification on Quick books module.

SAP - End user activities on GL, AR, AP Month end, yearend activities, Asset recognition and other activities, Configuration and implementation.

Oracle - End user activities on GL, AR, AP - Month end activities, yearend activities

Quick book - Payroll processing, Vendor Payments, Tax return filing, Generating Reports

Finalization of accounts, bank reconciliations, credit card reconciliations, account reconciliations,

Tax filing -Individual, Corporate entities

Auditing - Tax audit, Statutory Audit, Bank Audits, Interim audit, Internal Audit

Advanced MS Office - Word, Excel, Access, Power Point

Java Script, VB Script, HTML, XML, Tally 5.4, EXNGN Effective use of technology and reporting tools to produce information. Coordination for audit work (Tax audit, Interim audit, FBT audit, Internal Audit, Statutory audit) and other allied works

Merit Award from the College for the excellence in Academics in Bachelors of Degree from the College

Contributions as an employee

Taken responsibility from end to end to resolve the issues in coordination with the team.

Collaborated with the representatives from nonprofit Organizations for the Community Development in plantation of trees, cleaning the cities, advising the public, helping the poor, Education, knowledge transfer, Women Empowerment

Work Experience :

Worked at

Year of experience

Sudha P C, CPA

Worked on Payroll, accounting, coding,

Vendor payments. Filing Tax Returns

Lumitix Solutions as SAP Consultant on GL


GE India Pvt Ltd as an Industrial Trainee on Oracle Applications

1 year

B.P.Rao and Co. Chartered Accountants, as an Articled assistant

2 years

Accounts Payable:

Compiling Invoices, Sorting Invoices, Verifying Invoices,Coding of Invoices, Batch Processing

Reconciling AP Aging Report to GL, Maintaining Vendor Files, Recording of Charges and Refunds.

Accounts Receivable:

Reconciling AR Aging Report to GL, Batch Processing

Facilitating payment of Invoices by sending bill reminders and contacting clients.

Worked at Sudha P C and Co Novi, MI

Worked on Payroll accounting processed payroll and taken other allied responsibilities on a single head.

Vendor Payments coding Filing of withholding of taxes on quick books

Worked at Lumitix Solutios as a Junior SAP Support consultant on General Ledger

@ Client Info Visions Technologies Inc: ITPL Bangalore, @ Client Mind Tree

Configuration, Implementation and Support Activities.

Year end activities

Finalization of accounts Coordinating with other departments for process completion and issue resolution

GL balance carry forward for the next year carry forward of number ranges to next year Preparation for consolidation

Month end activities

General Ledger

Worked on bank and other reconciliations

FI Period Open and closing

Masterdata maintenance

Document type

Assignment in master records

Revenue recognition - to include time based and service based recognition

Monthly closing entries including accruals and reversals

Updating exchange rates

Verification of cash balances on day to day basis, as well as month end and year end basis

Worked on Asset Accounting- specified maximum value for low value assets

Foreign currency revaluation

Posting of entries on General Ledger-Parked documents


Tolerance Group

Defining document number ranges

Tax- VAT, Service Taxes, withholding of taxes

Worked at GE (General Electrical )India Pvt Ltd. as an Industrial Trainee on Internship on Oracle Applications

General Ledger

Worked on bank and credit card reconciliations

Preparation of monthly closing entries including accruals and reversals on General Ledger

Finalization of accounts, Coordinating with other departments for process completion and issue resolution

Worked at B.P. Rao and Co as an Audit Assistant

Concurrent Audit of RBI (Reserve Bank of India -Issue Department) Interim and Statutory Audit of Manufacturing Companies Internal Audit of Software Companies Statutory audit of BSNL a Public Limited Company Statutory Audit of Software Companies Tax Audit of individuals, firms, Companies, Special audit of ING VYSYA Bank, FBT Audit

Finalization of accounts - Preparation of Profit and Loss Account, Balance Sheet, Trust Audit Data Entries day to day transactions - Purchases, Cash, Bank transactions, Sales (Internal, External, Export Sales)

Worked at Agarwal and Co as an Audit Assistant

Internal audit Filing withholding of taxes returns Accounting on labor oriented Organizations

Education Profile :

C.A. PE II OR C.A. Intermediate The Institute of Chartered Accountants of India

C. A. Compulsory Computer Training from The Institute of Chartered Accountants of India

CA GMCS (General Management and Communication Skills) Course from The Institute of Chartered Accountants of India

Master of Commerce from Karnataka State Open University, India

Bachelors of Commerce from Bangalore University, Karnataka, India

Subjects familiar with

Management Accounting

Information Technology

Business Policy and environment

Business Management

Marketing Management

Corporate Laws and Secretarial Practice

Income Tax And Central and Sales Tax

Principles of Management

Human Resources Management

Banking and Theory of Practice

Cost Accounting


Business Statistics


Financial Accounting

Business Communication


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