Accounting Sap

CONTACT CAREER OBJECTIVE

SKILLS

• Have Good Interaction Skills

to Educate and captive the

listeners.

• Easily grasp logics and work

accordingly with all

flexibilities.

• Communication

• Time Management

• Critical Thinking

• Handling Pressure

Leadership

Bachelor of Commerce (B.Com - Accounting & Finance) Madras Christian College/ 2016 - 2019

Overall Percentage: 79.84%

Higher Secondary Education (12th)

Holy Family Convent Mat. Hr. Sec. School/ 2015 - 2016 Overall Percentage : 94.0%

Secondary Education (10th)

Good Shepherd Matriculation School / 2013 - 2014 Overall Percentage : 89.6%

• A bank reconciliation is a process that explains the difference between the bank balance shown in an organization’s own records at a particular point of time.

• Bank reconciliation statement is a statement prepared on a particular day to reconcile the bank balance as per GL (Faglb03) and bank statement showing entries causing difference between the two balances.

• Every month, there will be some standard entries which will have to be passed. Some entries will always be mandated. To work in a challenging and competitive environment for the enhancement of my creative ability and optimum utilization of my talent and skills for mutual probability of myself and the organization. ACADEMIC QUALIFICATIONS

VINOTH G

Em ail : **********@*****.***

Phone : 967-***-****

ADDITIONAL QUALIFICATIONS

• TALLY EPR 9

• MS Excel

• MS Power Point

• HTML

• Basic Knowledge in

SAP

Working as a Junior Payroll Accountat in Zalaris Hr Services India Pvt Ltd From September 2019 to till date.

Team:- Accounting & Reconciliation

Record to Report (R2R): Bank Reconciliation

PROFESSIONAL EXPERIENCE

Journal Entries

ROLES AND RESPONSIBILITIES

Payroll Run Reconciliation

• We will support the client with the payroll run by test run and Final simulation.

• After the payroll run in SAP the amounts flow from SAP system to bank accounts.

• The rest of the reconciliations can be started after the payroll run for the respective clients.

Balance Reconciliation

• Balance reconciliation are comparison of the amounts that appears on the general ledger, It states the detailed information of the specific general ledgers in a separate sheets of excel. Accounts Reconciliation

• Performing Accounts Reconciliation for the profit and loss general ledger accounts which contains cost center. The GL accounts are summarized on the split up of the wage types mapped to the respective accounts.

• Meanwhile showing reason for differences if any difference occurred in the general ledger.

• Father’s Name : Gnanamoorthy C

• Date of Birth : 12-04-1998

• Marital Status : Single

• Nationality : Indian

English ( S W R )

Tamil (S W R )

• Address : No.42/21, Devaraj

Role : Service delivery partner & Quality control

Responsibilities:

• Handling query calls and e mails.

• Monthly volume reports are circulating to the

management views.

• Communicating with the Team Lead/ Process Lead

regarding issues/ Escalations in the process.

• Hands on experience in C4C.

• Responsible for Timely escalation of anomalies so that action is taken.

PERSONAL DETAILS

CERTIFICATES

• Participated in International

Workshop on "Functional

Fitness and Diet" On 11th

March 2017

• Participated In Rally On

"Green Kalam" At Marina on

24th July 2016.

LANGUAGES KNOWN

I did my internship in Airports Authority

of India Chennai Airport in Finance

department for a period of one month.

I understand the major sources of

Revenue and Expenditure and also

checked the medical bills of both retired

employee and serving employee.

INTERNSHIP

INTERESTS

• In my spare time, I enjoy playing

chess and Computer Games.

• Interested to learn new

technologies in both technical and

non-technical field.

Contact this candidate