Kiran Polisetty

Plot # **, Syndicate Bank Colony,

Mobile: (0091) 955***-****

West Marredpally, Secunderabad, INDIA - 5000026

Email: l6rt0j@r.postjobfree.com

Career Objective

To secure a challenging position in a progressive organisation, where my

skills can be enhanced and contributed to the organisation's success.

Professional Summary

. 6.5 years of experience in Finance & Accounting and across functional

experience.

. 4.5 years of relevant experience in Microsoft Dynamics Navision 4.0,

5.0 and 6.0.

. Good Knowledge in Finance Management, Sales & Receivables, Purchase

and Administration

Modules.

. Demonstrated ability of managing Administrative, Good Presentation,

Organization skills and handle

Individual tasks.

. Workable knowledge in various Accounting packages Tally, Wings, Focus

& ERP SAP (FI/CO), and

Navision.

. Possess good communication and worked with across functional teams.

Technical Expertise

. Certified Functional Consultant in Microsoft Dynamics AX2009.

. Certified Functional Consultant in Microsoft Dynamics Navision 5.0.

. Worked in SAP (FI /CO) Environment.

. Diploma in Computers from NIIT (SQL, JAVA)

. Accounting Packages from SISI (Tally, Wings, Focus)

. Workable knowledge in MS office like Pivot table and V-lookup etc.

Academic Profile

Master of Business Administration (Finance)

University of Madras

2010

Chennai, INDIA

Bachelor of Commerce (Costing)

University of Madras

2003

Chennai, INDIA

Professional Experience (Summary)

Enterprise Business Technologies Pvt, Ltd. Mum Mar2011 - Jun2012

Functional Consultant

Entropy Systems Pvt Ltd. HYD Apri2010 -

Mar2011 Functional Consultant

&Trainer in NAV

HILTI KSA (JEDDAH Saudi Arabia) Mar2008 - Sep2009

Support Consultant for NAV

Entropy Systems Pvt, Ltd. HYD May2007 -

Feb2008 Financial Accountant

& Functional Consultant

LCC InfoTech Ltd.HYD Sep2006 - Jan2007

SAP Accounts Assistant

&FI/CO Consultant

KML & Company, Charted Accountants Firm.HYD, Jan2005 - Jun2006

Audit Assistant

&Accounts Assistant

Work Experience

Enterprise Business Technologies Pvt.Ltd, Mumbai, INDIA

Mar 2011 - June 2012

Functional Consultant

Baumuller India Pvt. Ltd.Pune

. Making the New Structures as per the Client Requirement.

. Excise & Sales Tax values & Defining on the system.

. Calculating the Service Tax + Freight Charges as per Govt Rule.

TNSI Pvt, .Ltd (Travel News India Pvt ltd.)

Offshore Support for NAV/LS Retail Modules

. Trouble shooting of Transfer Orders

. Giving the Guidance, to follow the process of Purchase Invoice.

. Location wise sales tax % to be corrected.

Support Consultant

Aditya Birla Retail Ltd., Mumbai

Support and Store Roll out of NAV - LS Retail

. Audit logging and notification of the Application support

. Assisting the user in generating the report

. As a team member involved in the business process analysis and

Implementation support

. Testing the functional / operational performance of the system for

retail sector.

. Assisting the user in the functional and operational usage of the

product

. Assisting the user in generating the MIS reports through analysis by

dimension.

Summary of Job Responsibilities

. Training giving to the New Employees for about my real time experience

on Client side.

. Training on Basic Accounting, for the Technical & Functional

Consultant.

. Effective of Chart of Accounts & flow of Assets & Liabilities.

. Customization for Microsoft Dynamics Navision in Tables, Forms,

Reports and Data ports Objects.

. Installing Microsoft Dynamics Navision 5.0.

. Online support for all the Navision users in SQL SERVER DATABASE and

their queries.

. Preparing the Accounts Receivable &Payable reports on monthly basis.

. Preparing the Profitability report for each and every Territory Sales

Person.

. Preparing Invoices and cash receipts from Customers, and receiving

invoices, handling cash collection from debtors, For Different

Companies.

. Preparing Bank Reconciliation Statements.

. Preparing MIS reports like Trail balance and Balance sheet to

management.

. Preparing the Chart of Accounts as per the F.R.D of client.

. Updating the Fixed Assets & Calculating the F.A Depreciation monthly

wise.

. Creating data ports for importing the historic data from excel and

posting the same.

. Developing new reports as required by the end users.

. Trouble shooting and support following Go-Live.

. Maintaining of books of accounts manually and involved in migrating

into computer environment.

. Preparation of Stock reports, Sales report, Balance reports relating

to customer and Vendors and financial reports for Company's.

Personal Analysis

. Ability to understand and grasp new concepts.

. Can easily get accustomed to new environment.

. Work hard for organizational objectives and Ability to achieve any

task.

. Communicative Commitment towards work and Leadership Qualities.

. Good visualization of goal-setting & achieving them.

Personal Profile

Name : Kiran Polisetty

Father's Name : Krishna Mohan Polisetty Retd. Manager,

Syndicate Bank

Date of Birth : 23rd March 1981

Languages Known : English, Hindi & Telugu

Gender : Male

Nationality : Indian

Marital Status : Married

Passport Details : E8096360

Contact this candidate