Accounting Sap

CURRICULUM VITAE

PARTHIBAN R

E-mail: *.***************@*****.***

Mob: +91-956*******

Objective

To pursue and excel in a growth-oriented organization in order to utilize my skills and experience

for the growth and prosperity of the organization which will simultaneously facilitate my career and

professional growth.

Work Experience

Company Name : Lumiere Security Services Accountant (May12 to March13)

: Started on business (Construction Work Dec15 to Jan18)

Current Organization : Thangam Corporate Services Pvt Ltd. (Site - Flowserve India Controls

Pvt Ltd)

Position Held : Accountant

Duration : Feb 2018 till date.

Responsibilities

Accounting all Po Based invoices through SAP MIRO (Material and Services related).

Import Bills Booking and maintain Original bill of entry, import documents maintain.

Import suppliers (UK, US, CHINA, KOREA) invoices handling.

Verifying the Purchase Order related to Import and checking the Bill of Entry and

Invoice related to it. Recording the invoice value requested by the supplier.

Following all import supplier due invoices.

Currency mismatch issues and rate problems timely send to concern buyers.

Supplier Payment preparation.

Handling MSME Supplier.

MSME Supplier payment preparation.

Handling Vendor Master.

Customs duty accounting against BOE /Shipping bill.

Accounting of Sundry bills such as Transports, Telephone, Courier and Misc Purchases.

Keep and track all Purchase Invoices, and Non-Po Bills Booking, Vendor correspondents

Files.

GRN Tracking (GRN Receiving, booking, problem finding, return to Concern Buyer, and

received to Ratify GRN).

Accounting of Debit / Credit Memo for Vendor invoices

TDS Running for all the documents posted.

Responsible for Customer Master Creation.

MIS Report on Vendor Aging and GRIR Aging (15 Days once).

GRIR Clearing in (SAP) on daily basis

TDS Payment Preparation month wise.

Asset Order report update in Excel

Asset Physical Verification and Location Update in SAP

Stock Update in SAP

Create Customs Clearance Voucher in Excel.

Maintaining MSME Supplier list to ensure MSME Supplier Bills on accounted on time to

avoid MSME Interest

Month end Journal Entry into SAP

GL Clearing on daily basis

Maintaining inward Cheque register, and subsequent deposit to bank

ODN Report send to GST analyzer.

Various Monthly report.

Customs duty payment preparation.

Supplier check prepare and issue.

FA Addition report prepared for Audit purpose.

Coordinate with Audit for AP related activities.

Example list of UK, US and KOREA suppliers I handle.

FLOWSERVE RALEIGH UNITED STATES

GARLOCK SEALING TECHNOLOGIES - USA

FLOWSERVE FLOW CONTROL (UK) LTD - UK

SAMBO IND.CO.LTD SOUTH KOREA

FLOWSERVE (NORDSTROM VALVES INC) - USA

SELECTARC WELDING - FRANCE

Educational Qualifications

Course University/Board

Rajeshwari Vedhachalam Govt Arts and Science

M.Com (General)

College, Chengalpattu

Rajeshwari Vedhachalam Govt Arts and Science

B. Com (General)

College, Chengalpattu

10+ 2 (12th Standard) (Commerce) Hindu Higher Secondary School, Mathuranthakam

SSLC Hindu Higher Secondary School, Mathuranthakam

Computer skills

Microsoft office, SAP (FICO, MM) Tally ERP9 (Basic)

Personal traits

Ability to learn things fast

Takes responsibility, creative

Self confident with positive mind set

Playing Cricket and Badminton

Listening songs

Languages Known

Tamil, English

Personal Information

Father Name : RAMALINGAM M

Address : 10, Thiru Valluvar Street, Puliyaranang kottai (vill)

Mathuranthakam (Taluk), Kanchipuram (Dist.)

Pin 603 311.

Contact No : +91-956**-*****

Gender : Male

Date of Birth : 07th March 1992

Nationality : Indian

Religion : Hindu

Languages Known : Tamil and English

Marital status : Married

DECLARATION

I hereby declare that the above-mentioned details are true to best of my knowledge and

belief.

Place: Puliyaranang kottai Yours faithfully,

Date:

PARTHIBAN R

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