Junior Accountant Be A

MOUNIKA RESUME

Your Name : MOUNIKA KOPPULA

Mobile no : 630*******

Email-ID : ****************@*****.***

Career Objective

Being a committed team player, want to be a part of renowned organization to contribute towards the growth of the organization based on my expertise and to further my personal capabilities by learning from the new exposure with the structured framework of the organization. EXPERIENCE

Emgee Realty & Hospitality Pvt Ltd

Junior Accountant

In – Depth knowledge of basic accounting procedures

Ability to handle daily financial transactions with accuracy

Knowledge of journal and ledger entries

Updated bank statements and performed bank reconciliation

Audit day – to -day finance account activities

Verification of vochers,ledgers,sales and service invoices Educational Qualification:

COURSE INSTITUTION UNIVERSITY YEAR PERCENTAGE

MBA (finance) SRI SARATHI

INSTITUTE OF

ENGINEERING &

TECHNOLOGY

(NUZVID)

JNTUK

UNIVERSITY

2023 80%

DEGREE B.COM (com) VIGNAN DEGREE

COLLEGE

(VISSANNAPETA)

KRISHNA

UNIVERSITY, AP

2021 75%

INTERMEDIATE

(CEC)

DKNP JUNIOR

COLLEGE

(VISSANNAPETA)

BOARD OF

INTERMEDIEATE

EDUCATION, AP

2018

85%

SSC

ZPHS (CHEKKAPALLI) BOARD OF

SECONDARY

EDUCATION, AP

2016

75%

Technical Skills

SAP FICO : (ERP ECC6 and S/4 HANA)

Tally

MS office : MS word, Power point, MS excel

Financial Accounting & Cos Accounting

SAP Knowledge:

Enterprise structure:

Creation of company / company code and assignment, Creation of business area, defining & assignment of fiscal year variant, posting period variant (open/close posting period).Maintenance and assignment of field status variant, field status groups, credit control area, document numbers range for various document types, tolerances group.

FI - Accounts Receivable

Creation of customer account groups and assignment of number ranges and tolerance, creation of customer master and posting of customer transactions (Sales invoice posting, incoming payment posting, raising a credit memo), partial payment, residual payment, multiple invoices. FI - Accounts Payable

Creation of vendor account groups and assignment of number ranges and tolerance, Creation of vendor master and posting at vendor transactions (Invoice postings, payment postings, raising a debit memo).Creation of payment terms, setting for advance payment (down payment) to parties and clearing of down payment against invoices.

Automatic Payment Program(APP):

APP Configuration: All company codes, Paying company codes, payment method in country, payment method in company code, Bank determination, House Bank.Vendor invoice posting, Run APP in difference scenarios.

Bank ReconciliationStatement(BRS):

Manual Bank Statement: Create and assign business transactions, define posting rule and posting keys, define variants for manual bank statement, vendor and customer invoice posting and clearing, update manual bank statement.

Electronic bank statement: Maintain global settings assign external transaction types to posting rules, Assign bank accounts to transaction types, Vendor and customer invoice posting and clearing, upload MT940, Reprocess Un-reconciled item, Display/ Upload Electronic Bank statement. Asset Accounting:

Create Chart of Depreciation, Assign tax code for non-taxable transactions, Specify account determination, Create screen layout rule, Define number range interval, define asset class, calculation methods, maintain depreciation key, determine depreciation areas in the asset class, define screen layout for asset, Creation of GL’s, Assign GL accounts, Asset master data creation, Asset purchasing posting, Asset explorer, Asset sale, Asset under construction, Cut off value, Memo value, Depreciation run.

LSMW:

Maintain object attributes, maintain source structures, maintain source fields, maintain structure relationships, maintain field mapping and conversion rules, specify files, assign files, read data, display read data, convert data, display converted data, create batch input session. Controlling:

Controlling Area Enterprise Structure

Maintain controlling Area setting, Activate component/control indicator, Assign company codes to CO area, Assign number range to CO area.

Cost Element Accounting

Creation of primary cost elements, Creation of secondary cost elements, Real and statistical posting, Creation of cost element group.

Cost Center Accounting

Controlling Area Maintenance, Creation of cost center hierarchy, Creation of cost center, Cost center planning/budgeting

Profit Center Accounting

Controlling Area Maintenance, Creation of profit center hierarchy, Creation of profit center, Profit center planning/budgeting.

Document splitting:

Create zero balance GL Account, Classify GL account for document splitting, Define zero balance clearing account, Define document splitting characteristic for GL account and for controlling, Activate document splitting, Testing of document splitting. Non-leading ledger:

Activate new GL accounting, define ledgers for GL accounting, Activate Non-leading ledger, Ledger group, Document types for entry view in a ledger and for GL view, Define document number ranges, Equity share capital account, General postings, Document number wise view, Fiscal year wise report. Distribution and Assessment cycle :

Creation of cost center, creation of profit center, creation of cost center group, create actual distribution and assessment cycle and execution.

Good knowledge in cash journal, interest calculation, input and output tax, foreign currency. Good knowledge in financial statement version, screen variant, validation and substitution. Good knowledge in integration from FI module to MM module. Good knowledge in integration from FI module to SD module. Good knowledge in GST.

Declaration:

I do hereby declare that the above information is true to the best of my knowledge. Finally, I request the concerned authorities to provide me a chance, so that I can prove the best of myself. I shall ever be thankful and grateful to you

( Mounika Koppula )

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