P VINOD KUMAR
*TH MAIN, WARD NO.3
KG HALLI, JALAHALLI WEST
To attain professional excellence at work place and do justice to my career at every stage of its development while utilizing my interpersonal, communications, research and analytical skills.
Result oriented, team player who can significantly reduce cost & improve organizational efficiency using skills in Enterprise Resource Planning (ERP)
ERP Skills :
1Enterprise structure: Define of Company, Define of Company code and assignment to Company, Define credit control area and assign to company code, Define Business area and consolidated business area and assign business area to consolidated business area, Define Fiscal year variant and assignment to Co. Code, Posting period variant and assign to company code and define open and close posting period, Financial Statement Version, Define Calculation Procedure for TAX and assign country to calculation procedure.
2General ledger accounting: G/L Account configuration & master data analysis (Defining Chart of Accounts, Account Groups), Retained earnings account, GL account tolerance Group, Employees tolerance group, Document types, GL creation, Company code global parameters, Field status variant and assign to company code, Hold Documents, Park documents, Sample documents, Recurring Document entries, Cash journal.
3Accounts payable: Define Vendors Account Groups, Creation of number ranges for Vendors & assign number range to vendors a/c group, creation of vendors master, Document types and number ranges, posting keys, tolerances for vendors, automatic assignment of discount received and bank charges, terms of payment and installment payments, configuration of advance to vendors and clearing, automatic payment program (house bank), extended withholding taxes, party statement, MM-FI integration.
4Accounts receivable: Define Customer Account Groups, Creation of number ranges for customers & assign number range to customers a/c group, creation of Customer masters, Document types and number ranges, posting keys, tolerances for Customers, automatic assignment of discount given, payments terms, Define Customer Reconciliation Account, Interest Calculation Procedure, Dunning procedure, Down payments with customers, Tax on Sales/Purchases, Bill of exchange from customers, Customers statements, FI-SD integration.
5CO – CONTROLLING: Define General controlling, organization structure controlling, Controlling Area. And Cost element accounting: Master data-Primary & Secondary Cost Elements. Cost centre accounting: Master date-cost centre, Activity Types & Statistical key figure, cost centre planning, actual postings, period end closing activities. Internal order accounting: Master date-Internal order, internal order planning, budget & availability control, period end closing activities. Product costing: Product cost planning, cost object controlling
1Operating system: windows 98, Ms Office.
2Software Package, Tally9.0
3SAP-FICO - ECC 6.0, S SQUARE TECHNOLOGIES
1M.BA From Vikramsimhapuri University, year 2016.
1Father’s Name : Ananda Rao
2Date of Birth : 04.06.1990
3Nationality : Indian
4Marital Status : Unmarried
5Sex : Male
6Language known : English, Hindi, Kannada, Telugu
7Hobbies/Interest : Reading books
8Permanent Address : Ballipalli Village & Post