Sap Accounting

Yamini Bhanu Kiranmye.S Email:***************@*****.***

Associate Consultant Mobile: +91-799*******

PROFESSIONAL SYNOPSIS

* ***** ********** ********** ** SAP-FICO.

Expertise in understanding current business processes based on client requirement and mapping the same in SAP.

Excellent interpersonal and communication skills.

SKILL SETS IN SAP R/3

Financial Accounting:

Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys8

Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.

Settings for foreign currency valuation (fluctuations in exchange rates)

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

Configuring Automatic Payment Program and Dunning for Vendors/Customers

Configuring Input/output Tax and Withholding Tax

Asset Management:

Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings

Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset

Transferring APC Values

Maintaining Group and Low Valued Assets

SAP FICO EXPERIENCE

Currently working as a SAP Consultant in Handssys Software Technologies Pvt. Ltd., Hyderabad from August 2017 to till date.

ACADEMIC CREDENTIALS

Bachelor of Commerce (B.com Computers) from Bharathi degree college, Chirala affiliated to Acharya Nagarjuna University, Guntur with aggregate 77% in 2015.

Completed MBA from Sri padmavathi Mahila viswa vidyalayam, Tirupathi with aggregate 72% in 2017.

PROJECT #1

Project details : Support

Client : KLR Industries Limited

Environment : ECC 6.0

Role : SAP FICO Associate Consultant

Responsibilities:

Providing support on various queries related to SAP FICO module.

Resolving the incidents and requests which are raised by end-users in the area of FICO as per SLA.

Resolving the day to day operational issues.

Provide assistance to the users during month end and year end activities.

Preparing the documentation for all the changes in existing system.

Maintain validation and substitution rules for business scenarios.

Preparing the knowledge documents for solved tickets.

PROJECT #2

Project details : Implementation and Support

Client : MSN Laboratories Ltd

Environment : ECC 6.0

Role : SAP FICO Consultant

Responsibilities:

Company and Company codes configuration settings. Company Global Settings (Fiscal year variants,posting period variants, Document Field Status Variants configuration). Process for Defining an Accounting structure of a company (Chart of Accounts, General Ledger Master Records). Chart of accounts defining for Asset Accounting, Configuration of Basic settings for Tax Calculation procedures (TDS, etc.) Configuration of Number Ranges for GL Accounts, Accounts Receivable / Payable Accounts. General Ledger Master Record’s creation and their maintainance.Tolerances for Employees,General Ledger, vendors/Customers configuration. Defining process for General ledger posting.

Defining process for Accounts payable / Accounts receivable Management House Banks Basic Configuration, Dunning Basic configuration & Procedural steps Generation of GL Reports, Accounts Receivable /Payable Reports, Financial Statements reports. Configuring Automatic Payment Program, Financial Statement Version.

Domain Experience

Assisting in maintenance of books of accounts and record maintenance

Verification of compliance with the applicable laws and regulations

Checking the authenticity of purchase order placement and payments to vendors

Monitoring the sales order processing and collections made from the customers

Ensuring proper collection, disbursement and deposit of funds

Participated in the preparation of budgets and analyses of variances there of

Preparation of MIS reports for management review purpose

Verification of the book keeping and record maintenance of the clients

Checking of the compliance of relevant laws and regulations by the clients

Verification and evaluation of companies accounting policies and procedures and their application in the preparation of Books of Accounts and Financial Statements

Ledger scrutiny and Preparation of BRS

Internal Audit of the book keeping and record maintenance

Physical verification of stock and ensure that they are complying with the Stock records

Tax Audits of Firms and Companies and Individual assessments

Personal Details

Father’s Name : Mr. S Appalanaidu

Nationality : Indian

Sex : Female.

Marital Status : Single.

Date of Birth : 26th August, 1993.

Languages Known : English, Telugu.

Skills : Fast learner, Positive thinking and Effective team worker.

Hobbies : Surfing Internet, Listening music and Leadership towards work.

Declaration:

I hereby declare that the above information furnished by me is true to the best of my knowledge.

Date:

Place: Hyderabad (S.Yamini Bhanu Kiranmye)

Contact this candidate