V S KUMAR

Mobile no: +91-986**-*****

Srinivas Kumar Vallabhaneni Email id: y5mhdi@r.postjobfree.com

CAREER OBJECTIVE:

Looking forward to associate myself with an organization where there is an opportunity to share, contribute and upgrade my knowledge for development of myself and organization.

PROFESSIONAOL SUMMARY:

• Hands on experience as Financial Accountant with more than 5+ years, 3+years as functional consultant in MS Dynamics Ax

• Professional expertise in configuring and customizing Finance Modules of AXAPTA

• Good understanding of business process in industry

• Good knowledge in the modules of Axapta

• Systematic approach, Quick adaptability to new technologies, hardworking ,team player, result oriented

EMPLOYMENT HISTORY:

• Associated with Dynamics Net Soft Solutions India Pvt. Ltd., Chennai Since Jan 2012 to till date as a Functional Consultant (Finance).

• Associated with Ascenders Technologies Pvt. Ltd, Chennai Since June 2009 to January 2012 as a Functional Consultant (Finance).

• Associated with F1-Time machine & ALR media, Hyderabad from March 2006 to June 2009 as Head of Accounts and Finance.

• Associated with Ratna Construction Pvt. Ltd, Hyderabad from Jan 2005 to Feb 2006 as Accounts Officer.

• Associated with Satish Babu & Associates, Hyderabad from March 2001 to Feb 2004 as Article Trainee.

EDUCATION & QUALIFICATION:

• Academic Qualification : B.com from Andhra University

• Professional Qualification : Qualified C.A Inter

Appeared C.A Final

ECHNICAL PROFILE:

• Tally.9

• MS Dynamics – AX

WORK EXPERIENCE:

PROJECT DETAILS:

Company: 5

Company : Dynamics Net Soft Solutions India Pvt. Ltd.,

Nature of project : Implementation / Support

Version : Ax 2009

Client : Hana Water, Saudi

Location : Chennai

Modules : Finance (GL, Bank, AP, AR, FA)

Payroll (Customisation)

Designation : Functional Consultant (Finance)

Duration : January 12 to till date

ROLES AND RESPONSIBILITIES

• Basic Module setups: Company information, Dimensions, Number Sequence and Import/Export of data from XL sheets, Number sequences

• Administration: Creation of Company Accounts, Users, User groups and, User Permissions.

• General ledger: Chart of Accounts, Journal Names, Posting of entries, Exchange Rates, System accounts, Allocation of costs, Ledger Budgets, Inter company transaction setups, Financial Statements including P&L, Balance sheet.

• Bank: Creation of Bank Masters (Accounts), Bank Groups, Check layouts, Checks, Parameters and Reconciliation of Account.

• Accounts Payable: Vendor Masters, Vendor Groups, Posting profiles and Parameters setup, Terms of Payments, Methods of payments reversal of journals, Edit open item transactions, Edit closed item transactions, exchange rate adjustments, creation of invoice journals, approval of invoice journals.

• Accounts Receivables: Customer Masters, Customer Groups, Posting Profiles and Parameters. Terms of Payments, Methods of Payment and Reversal of Journal s, Edit open item transactions, Edit Closed item transactions, Exchange adjustments.

• Advanced Functionalities: Consolidation of companies

Company: 4

Company : Ascenders Technologies Pvt. Ltd,

Nature of project : Implementation/support

Version : Ax 2009

Clint : MHRIL (Mahindra holidays)

Location : Chennai

Modules : Finance (GL, Bank, AP,AR,FA)

Designation : Functional consultant

Duration : June 09 to till date

ROLES AND RESPONSIBILITIES

• Basic Module setups: Company information, Dimensions, Number Sequence and Import/Export of data from XL sheets, Number sequences

• Administration: Creation of Company Accounts, Users, User groups and, User Permissions.

• General ledger: Chart of Accounts, Journal Names, Posting of entries, Exchange Rates, System accounts, Allocation of costs, Ledger Budgets, Inter company transaction setups, Financial Statements including P&L, Balance sheet

• Bank: Creation of Bank Masters(Accounts), Bank Groups, Check layouts, Checks, Parameters and Reconciliation of Account

• Accounts Payable: Vendor Masters, Vendor Groups, Posting profiles and Parameters setup, Terms of Payments, Methods of payments reversal of journals, Edit open item transactions, Edit closed item transactions, exchange rate adjustments, creation of invoice journals, approval of invoice journals

• Accounts Receivables: Customer Masters, Customer Groups, Posting Profiles and Parameters. Terms of Payments, Methods of Payment and Reversal of Journal s, Edit open item transactions, Edit Closed item transactions, Exchange adjustments.

• Tax Setups: TDS, Sales Tax

• Advanced Functionalities: Consolidation of companies

FUNCTIONAL EXPERIENCE:

Company: 3

• Company : F1-Time Machine & ALR Media

• Designation : Head of Accounts and Finance

• Duration : March 2006 to June 2009

Roles & Responsibilities:

• Maintained and updated regular financial statements and balance sheet

And Profit & Loss accounts.

• Supervised the staff, communicate with the suppliers in daily routine.

• Prepared budget forecast

• Calculated accounts payable and accounts receivable

• Conducting monthly stock audit and report to the management and banks

• Computation and Filing of monthly VAT returns

• Preparation and presentation of MIS reports to management

• Preparation of monthly and annual reports and performing of general accounting functions

• preparation of tax computation statements

• Development and maintaining of strong internal control system

Company: 2

• Company : Ratna Construction Pvt. Ltd

• Designation : Accounts Officer

• Duration : Jan 2005 to Feb 2006

Roles & Responsibilities:

• Handling of daily cash and bank transactions

• Preparation of daily BRS for various banks

• Settlement of debtors and creditors of the company

• Participation in internal audit and statutory audit

• Computation and payment of TDS, FBT.

• Preparation of debtors and creditors balance statements

• Participation and preparation of financial statements

Company: 1

• Company : Satish Babu & Associates

• Designation : Article Trainee

• Duration : March 2001 to Feb 2004

Roles & Responsibilities:

• Vouching and verification of financial transaction

• Verification of internal control system

• Review of Balance Sheet & Profit & Loss Accounts

• Verification of assets and liabilities

• Physical verification of cash and stocks

• Preparation of statement of Income and tax audit reports

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