SAP Fico Associate Consultant, Tally ERP 9 And MS-Office

RESUME

Nagaraju Kalleda (India)

SAP FI/CO Associate Consultant

E-mail: ****************@*****.*** Mobile No UAE: +971**-*******

Location: UAE date of entry 30-09-19- on 03 months visit visa

Professional Summary:

Having nearly 4 years 10 months of total experience which includes 1 years of Experience in SAP FI/CO

2 years 10 months of Accountant Experience

1 year asst.Sales Manager – stock market.

Hands-on experience in FI - General Ledger, Accounts Receivable, Accounts Payable.

Hands-on experience in Tally ERP 9, TDS and GST E-filling.

Knowledge in Financial Accounting (Global Configuration, Creation of General Ledger, Accounts Receivable Accounts Payable and Asset Accounting).

Professional Experience

Worked as a Associate FI/CO consultant with “Unicon Systems” Bangalore (India), from 9th April 2018 to May 31st 2019

Worked as an Accountant with “Sri Suha Enterprises” Hyderabad (India), from Jan 6th - 2015 to Dec- 2017.

Worked as an “Asst Sales Manager” in “Stratagem solution” Hyderabad (India), from jun-2013 to Aug. - 2014.

Professional summary:

Project: 1

Client : Let’s nurture

Designation : FI/CO Associate Consultant

Project : Implementation

Client Introduction:

As the name LET S NURTURE “stands, it shows two core purposes and values together.

Nurturance, the word itself shows caring along with growth. This is exactly what we do. We foster businesses to grow and care for them and their project in every phase since the first contact. Having experience of 10 years and skills to use innovations, we nurture businesses and foster them with unparalleled solutions leveraging technologies like custom mobile app development, website design and development, solutions and much more.

Roles & Responsibilities:

Configured the company code, field status variants, fiscal year variant, posting period variants, posting period, document types, document number ranges.

Configured chart of accounts, Account groups & GL accounts for Company Codes

Configured the settings of Field status groups to be assigned to GL master.

Customized settings for posting and clearing in foreign currencies.

Configuration of Valuation Methods & Assign G/L Accounts for Foreign Currency Valuation.

Configuration of settings for Special GL Transaction like down payments.

Accounts Payable - configuration of vendor account groups, payment Terms.

Automatic payment program configuration (APP) process.

Bank Reconciliation Statements –Manual BRS& EBS.

Maintained automatic payment program, which included payment methods by country and company code.

Accounts Receivable - configuration of account groups, Dunning Procedure.

Banking - configuration of House Banks and Account IDs, payment method assignment for use in automatic payment program.

Fixed Assets - configured chart of depreciation, depreciation areas, asset classes, account determinations, depreciation keys, etc.

Controlling - configured controlling area, number ranges, creating primary cost elements

Involved in Integration of FI with MM (P2P) and FI with SD (O2C) modules.

Accountant Experience:

Company : Sri suha Enterprises

Environment : Accountant Executives

Duration : Jan 2015 to Dec 2017.

Roles & Responsibilities:

Handling of Cash, Maintenance of petty Cash book.

Vouching of Cash and bank transactions.

Verification of Bank Reconciliation Statements (BRS)

Maintain customer records, Reconciliation statements etc.

Monitoring the day-to-day accounts payable and receivable

Maintenance of all required accounting records.

Maintaining ledger accounts and managing receivables and payables, Reconciliation and getting balance confirmations.

Involved at time of internal and external audit.

E-filing of Income Tax return TDS and GST.

Education Qualification:

MBA from Nigama Engg College (JNTUH) - 2013 B.Com from Sri Chaitanya Degree College (KU) - 2011

Technical Skills:

SAP FI/CO ECC 6.0

Tally ERP.9.

Word and Excel.

Personal Details:

Father Name : Kalleda Ellaiah.

Date of Birth : 13-05-1990.

Gender : Male.

Marital status : Single.

Religion : Hindu.

Languages Know : English, Telugu and Hindi.

Permanent Address : H.No.8-81,Pochammawada, Thakkallapally(V), Kathalapur

(M)Karimnagar(DIST) Telangana(state)India. PinCode:505462. pH: +91-961*******

Passport Details:

Passport Number : L4120602.

Issue Place : Hyderabad (India).

Date of issue : 02-09-2013.

Date of Expire : 01-09-2023.

Visa Details:

Visa Type : UAE visit visa 3 Month’s

Date of Entry : 30-09-2019.

Date of Exit : 20-12-2019.

Declaration:

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

Date:

Place: (K.NagaRaju)

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