MBA Finance SAP Fi/co

CURRICULUM VITAE

________________________________________Kondapalli .Veera Venkatesh Mobile No: +91-949*******

Mail id: venkateshsap999@gmail.com________________________________________Objectives:

To utilize my professional and life skills experience with the intention of securing a professional career with ample opportunity to tackle challenges and advance, while continuously building on my library of knowledge and skills.

Academics:

M.B.A Finance from ANDHRA University

B.Com Commerce from ANDHRA University

Technical Skills:

SAP Fi/Co 6.0

Tally 9.0

Ms-Office

Accounts Experience:

Crompton group, Hyderabad

May-2010 to Present

Accounts Executive

Responsibilities:

• Managed accounts payable, accounts receivable.

• Coordinated monthly payroll functions for employees

• Maintained T.D.S aspects

• Recording all types of transactions in tally

SAP-Technical:

Sun Surya Technologies

SAP (FI/CO Module) 6.0

Enterprise structure:

• Define Company.

• Define Company code and Assign Company code to company.

• Define Business Area, Consolidation Business Area and Assign Business Area, Consolidation Business Area to company code.

• Define Credit Control Area and Assign Credit Control Area to company code.

• Define segment

• Define Financial Management Area and Assign Financial Management Area to company code.

Configuring for G/L: Defining:

• Chart of Accounts, account group and general Ledger accounts for each company code.

• 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

• Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL outgoing payments and GL incoming payments; interest calculation; Balance interest calculation; Item interest calculation . Foreign currency posting.

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.

• Posting of credit memo

• Creation of Automatic payment programme.

Account Receivables:

• Creation of customer accounts 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.

Personal details:

Name : Veera Venkatesh.K

Father Name : Radha damoda rao

Date of Birth : 12/05/1988

Address : plot no-64, ground floor,

Sundar nagar colony, near E.S.I, S.R nagar post,

Hyderabad-500038

Place :

Date : (K.V.Venkatesh)

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