SAP FICO

SAP FICO

Good conceptual base in Accounts, Costing and Financial Management.

Undergone a intensive training on SAP - FICO Module

Able to analyze client’s business requirement and identify the areas for improvement

Well versed in MS-Office (Word, Excel & Power point), Familiar with, Tally 9.0 ERP

Possess Logical, Analytical, Visionary, Adaptable approaches and Trouble shooter

Good Team player and facilitator

Good understanding of business processes

Professional Qualifications

Degree Stream University / Institution

MBA Finance Nagarjuna university

B.Com Commerce Osmania university

SAP Skills

Financial Accounting:

FI Enterprise Structure mapping, defining and assignment of other organisational element like defining the basic organisational unit as Company Code enabling evaluation of divisional performance by the creation of Business Area

Maintaining Fiscal Year Variant as per the requirements of client as well as the legal structure of the country.

FI basic settings for General Ledgers Accounting by configuring Chart of Account, Documents, Taxes on Sales/Purchases, Validations & Substitutions

GL Accounting settings like Master Data and Business Transactions

Providing solution for patty cash management using Cash Journal

Configuration for automatic foreign currency balance revaluation at period end

AR & AP Master data settings and Business Transactions like clearing customer/vendor, Alternate Payer/Payee, Head office/Branch setting for centralised purchasing system

Providing solution for Special GL transactions like Advance receipt/payment

Customizing Bank Master Data, Automatic Payment Program and automatic bank reconciliation

Asset Management:

Organisational structure for Asset Accounting, integration with the GL, Valuation, Depreciation, Master Data and Transactions

Done full cycle for Asset Under Construction (AUC) with and without Investment Measure (IM)

Worked on Asset master Legacy data Takeover

Controlling:

Able to map and define the organisational structure for Controlling and make effective use of overhead cost management with SAP to plan, clear and analyse overhead costs

Ability to identify the organisational units on which Overhead Cost Controlling is based and provide business solutions on overhead management using the component like Cost Centers and Internal Orders

Product cost estimation, Updating material master with the estimate, Overhead calculation for the Orders, WIP Calculation and Variance settlement to Order using product cost controlling

Using Profit Center Accounting to generate profit reports for different strategic business units

Others

Knowledge in Developing functional specifications to meet the report requirements

Executing period end & year end activities in FI and CO

Experience in Compilation and creation of User Manuals for end user training

Good understanding of the integration with MM, SD and PP module

Domain Experience

DESCRIPTION

The company deals with Tata Motors Cars with an abundant of staff. The role, which I play, is accessories account incharge. Maintain the transactions etc.

Organisation M/s.Autofin Limited

Duration (2009-Present)

Status Regular

Designation Accounts Executive (Accessories)

Job Description:

• Maintenance of records, feeding accounts in tally package.

• Store accounts incharge of accessories

• Feeding purchase orders in sap software

Organisation M/s.Jagdamba Properties (construction)

Duration (2006-2009)

Status Regular

Designation Laisioning / Admin Executive / Accounts

Job Description:

• Maintenance of records, feeding accounts in tally package.

• Visiting Site for payments and update site accounts.

• Getting Building permission from Huda.

DESCRIPTION

The company deals with Distributor of Capacitors,KVRs etc., with an abundant of marketing staff. The role, which I play, is to bid the clients who have applied for procurement. Maintain the transactions etc., the company has some of the popular clients

Organisation M/s.Capacitor Udyog (Concap)

Duration (2003 – 2006)

Designation Admin Executive

Responsibilities:

Managed daily office operations such as documentation, filing etc.

Performed data entry operations.

Helped in clearing the enquiries of the customers.

Maintaining and updating records of the clients.

Downloading of the daily procurement notices from the web site.

Sending the Business correspondence letters to the clients.

Managing the marketing representatives and assigning daily tasks to them depending on their zonal id and even checking their daily reports

Notifying the stock details on daily procurement transactions

Personal Profile:

Name: M.V.Arun Naidu

Father's Name: M.Venkateshwarlu

Date of Birth: 21-07-1978

Address for

Correspondence: Flat No.411 D-Block

Gardenia Apartments(Modi builders)

S.R.Naik Nagar, Apurupa Colony

Jeedimetla (IDA)Hyderbad – 500 055

Phone No: 939-***-****, 730-***-****,939-***-****

Lingual

Versality: English,Telugu,Hindi

M.V.ARUN

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