SAP Analyst

Meenakshi .N

No *, South Sivan Kovil Street, Vadapalani Chennai 26

Email: Meenunaga31 @gmail.com

Phone: +91-984*******

Objective

To be a part of a successful organisation to learn and implement my skills, and grow along with the development of the organisation.

Qualification

Degree / School Institute Major and Specialization

Bachelor of Commerce,

2006 – 2009 Shri S.S.Shasun Jain College for Women, University of Madras Accounting and Finance

Higher Secondary

2004 – 2006 Velankanni Matriculation Higher Secondary School Chennai Commerce

SSLC

2003 – 2004 Sri R K M Saradha Vidyalaya Higher Secondary School,

Chennai General

Technical Qualification: SAP (FICO Module)

Managing the Implementation & functioning of SAP system

(FICO Module) entailing and Tally ERP 9.1

Configuring for G/L: Defining:

• Chart of Accounts, account group and general ledger accounts for the company

• Retaining earnings accounts

• Field status variant

• Number rang intervals for GL Documents.

• Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.

• Creating sample Documents, Hold Documents, Parking Documents, Recurring Documents

Accounts Payable:

• Creation of vendor account groups, vendor masters, number ranges and assignment number ranges.

• Creation of accounts for special GL Transactions.

• Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.

Accounts Receivable:

• Creation of customer account groups, customer masters, number ranges and payment terms

• Creation of accounts for special GL transactions.

• Post of sales invoice, advance receipt, clearing of incoming payments and down payments.

• Creation of payment terms postings.

• Clearing of down payments against customer invoices.

Asset Accounting:

• Creation Chart of Depreciation, Account determination, main asset masters & sub –asset master, screen layout rules and number ranges

• Defining of Asset classes, depreciation keys and depreciation calculation methods.

• Acquisition, Retirement, transfers and scrapping of Assets.

• Depreciation runs.

Career Profile

Dates Organization Designation

Sep 2009 – till date SSS Net Technology

Accounts assistant

Responsibilities

• Established, proposed and streamlined new business protocol for alternative risk exposure, process involving areas of ordering, purchasing, receiving and payment transactions.

• Initiated and documented policies and procedures for the accounting and finance department for business control, preventing and avoiding risk exposure and potential auditing.

• Developed corrective actions to improve financial and business process controls including implementing new accounting application

• Responsible for maintaining general ledger and consolidated reporting according to Tally reporting

Personal Details

Gender : Female

Date of birth : 31-07-1988

Marital status : Single

Nationality : Indian

Email : ***************@*****.***

***********@*****.***.

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