Sap Accounting

Curriculum Vitae

|K NARENDAR RAO Mobile : |

|+919********* |

|E-Mail Id: *********.*******@*****.*** |

OBJECTIVE:

Evolve as a full-fledged SAP Functional Consultant-

FI/CO with strong co-relation to IT using strong industry experience and be

part of a dynamic organization that encourages mutual growth, continuous

learning and team play.

SAP Skills:

As a Sap part of training I can undertake project implementation. The

scope of work would involve configuration, data migration, testing and

documentation of the same, documentation of end user training procedures

and preparation of training manuals, post-implementation review and

functional troubleshooting of end users. Understanding of current business

processes legacy system and organization structure to match the client's

requirement in SAP system.

FI Customization:

Organizational structure: Company code creation, Business Area creation,

consolidation business area, currency settings, etc.

Fiscal Year Variant, Posting period, Document types, Field Status Variant,

& Global parameters.

General Ledger Accounting: Customization of Chart of Accounts, Account

groups, GL account master records & GL display configuration.

Interest Calculation: Item interest & Balance interest

Account Payable: Vendor Master, Creation of House Bank, Automatic Payment

Program, Vendor down Payments & Terms of Payment.

Accounts Receivables: Customer Master, Customer down payment, Creation of

House Bank, Terms of Payment, Bills receivables and Customer dunning

notices

Country version India: CST Purchase/Sale, VAT purchase/sale, TDS & TCS

Fixed assets: FI-AA required configuration of asset classes, account

determination, screen layout, asset under construction, capitalization,

acquisition, depreciation, disposition, and reporting.

Creation of cash journal, Bank reconciliation statement, sample document,

parking document accrual/deferral document & held document.

Integration: SD and MM teams to implement AR and AP modules and managed

Interest Calculation procedures

CO Customization:

Organizational Structure: Instrumental in configuration of controlling

area, No. ranges for controlling document.

Cost Center Accounting: Creation of Cost Centers, cost center group,

Activity types, statistical key figures

Cost Element Accounting: Primary cost element, secondary cost element and

activity type

Profit Center Accounting: Creation of dummy PC, maintain PC

Internal order: creation of internal order, No. ranges for internal.

Academic Credentials:

> MBA With Specialization FINANCE from JNTUH.

> BSc Computer Science from KAKATIYA UNIVERSITY

Technical Skills:

. ERP : SAP (FICO) 4.7/6.0

. Operating systems : Windows 2007, MS Office & Internet Browsing.

. Languages : C,C++

Personal data:

Father Name : K.Satyanarayana

Mother Name : K.Nagamani

Date of Birth : 10/09/1984

Gender : Male

Marital Status : Unmarried

Address : K NARENDAR RAO

H.No.5-1-299(new),

Kaviraj nagar,

Yellandu 'X' Road,

Khammam - 507002

Date :

Place : (K NARENDAR RAO)

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