sample resume

Resume

B.S.VENKATESH                                                Mobile: +91 9030385143

                                                                                        E-Mail: nani.v4@gmail.com

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                                                                                                                        Objective

Middle Level assignments with key focus on SAP (FICO) Accounts / Finance with a growth oriented organization.

A keen analyst with exceptional communication, negotiation and relationship management skills.

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Roles & Responsibilities:

      FA Invoices, Bill of entry, freight invoices & Employee hard Furnishing processing in SAP

      Creation of single & multiple assets in SAP

      Vendors invoices  verifications  and preparation of statement with G/L a/c no’s

      Incoming Invoices Posting and Make Payments in SAP sys

      Creation of new Vendors Accounts SAP sys

      Making of check printing for Down payments SAP sys

      Payment checks  receiving from bank and distribution

      G/L Entries posting in SAP sys

      Accounts Receivables and Payable

      Preparation of General Ledger Account and Fixed Assets

      Bank Reconciliation and Vendor Reconciliation

      Preparation of sales, purchase invoice, cash & bank vouchers, debit, credit note.

      Maintaining cash and bank transactions.

      Monthly MIS reports.

      Daily dealing with bank.

      Monthly TDS Payables on commission, Rent, Contractor and sub contractors, salaries and        professional services.

      Sales tax monthly returns  and yearly returns.

      Finalization of Accounts

      Maintaining Cash / Bank Books and voucher preparation.

      Prepare Daily/Weekly/ Monthly reports as required.

      Preparing salary and wages statement.

      Interoffice reconciliation.

      Making Collection of Outstanding from Various Parties.

      Looking after Banking Matter like Depositing, Issuing Cheques with Keeping Proper Balance Day to Day.

Technical:            SAP( FICO Module)6.0

• Managing The Implementation  & functioning of SAP system ( FICO Module) entailing
• Mapping business Requirements Control quick understanding Gap Analysis.
• Understanding  business process, study and analysis workflow to design solutions ( As-Is, To-Be  and Why analysis and Freezing)
• Preparation of Detailed Process flow for functional requirements.

·         Conducting Gap Analysis, Assess Scope of Studies and Suggest solutions.

• Coordinating  with the Development, Team for development / customization of software.
• Integration of other Modules, integration & user acceptance testing & extending post Go-live support, including training support to end –users.

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.

Asset Accounting:

·         Creation Chart of Depreciation, Account determination, main asset masters & sub –asset master, screen layout  rules and number ranges

·         Defining of Asset classes, depreciation keys and depreciation calculation methods.

·         Acquisition, Retirement, transfers and scrapping of Assets.

·         Depreciation run.

Controlling:

·         Configuration of controlling area, number ranges for controlling Doc and Versions

·         Creation of Cost Elements and Cost Centers: Cost Element groups and Cost Centre Groups.

·         Cost Allocation Method: Assessment Method: Distribution Method: Periodic Reposting Method.

·         Maintaining budget and planning profiles,

Profit Center Accounting:

·         Creation of standard Hierarchy, Profit center, Profit center groups, Master data & Assessments, setting for creation of Balance Sheet as per Profit center.

·         Processed distribution & Assessment, Running of Distribution & Assessment Cycle.

Integration:

FI with SD

FI with MM

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                                                                                                   IT Skills

Packages: MS Office / Tally 4.5, 5.4, 6.3 and 7.2 Versions

ERP        : SAP R/3 (FI/CO) 6.0

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                                                                                                   Scholastics

2007-2010 : bachelor of business management in gowtham college affiliated nagarjuna university,vijayawada

  

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 Place :                                                                        Date of Birth: 13/07/1989

 Date  :

Fresher Resume

SAP FICO Functional Consultant

• Qualified MB
• Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment
• Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth
• Have good knowledge in using MS office
• Have good presentation, written and oral communication skills and good problem solving skills
• Have good team spirit, goal oriented and high interpersonal skills

Professional Qualifications

Qualification	University / Institution
MBA
B.Com

SAP Skills

Financial Accounting:

• Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
• Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
• Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
• Settings for foreign currency valuation  (fluctuations in exchange rates)
• Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
• Configuring Automatic Payment Program and Dunning  for Vendors/Customers
• Configuring Input/Output Tax and Withholding Tax

Asset Management:

• Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
• Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
• Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
• Transferring APC Values
• Maintaining Group and Low Valued Assets

Controlling:

• Maintain the Versions for actual and planned postings
• Creation of Cost Centres and Definition of Cost Centre Hierarchy 
• Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
• Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
• Definition of Internal Orders Types, Order Masters and Settlement Profiles
• Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement

 

                                  RÉSUMÉ

SWATHI.Y                                                    Email-ID:@gmail.com

                                                                    Mobile no: +91-

CAREER OBJECTIVE:

         To establish myself in the software profession where I can utilize my acquired knowledge and skills and rewarding career with an opportunity for professional growth.

ACADEMIC QUALIFICATIONS:   

S.NO	Degree	Institution	University	Year of passing	Aggregate
1	B.Tech (IT)	Anurag Engineering college,kodad	JNTU-HYD	2007-2011	65%
2	Intermediate   (M.P.C)	SAV&NVJR junior college, Jaggayyapet.	Board of Intermediate	2005-2007	82%
3	S.S.C	Nagarjuna Public school, Jaggayyapet.	Board of Secondary Education	2004-2005	87%

       

 TECHNICAL SKILLS:                                                                                                                                                    

                   Operating System     :        windows xp, windows 7, Linux, Unix

                   Databases               :        MySQL

                   Languages               :        C, Java, c#.net                 

                   Web Technologies     :        HTML, Javascript

STRENGTHS & BELIEFS:     

Ø  Able to do work individually as well as in team.

Ø  Friendly in nature.

ACHIEVEMENTS:

Ø  Active participation in national level technical quiz.

Ø  Active participation in quiz competitions.

PROJECT DETAILS:

Title: Mini project on Online Recruitment System.

Description: Online-Recruitment System is web-based tool to reduce communication gap between Job providers and job seekers.

Title: Main project on Electronic Vehicle Dealership Management Tool.

Description: Electronic vehicle dealership Management is an online software application which fulfills the requirement of a typical vehicle dealer’s shop.

STRENGTHS

Ø  Punctuality

Ø  Quick grasping power

Ø  Easily adaptable to newer environment.

HOBBIES

Ø      Listing music

Ø      Numismatics

PERSONAL DETAILS:     

Father’s Name                     :  Venkateswara Rao

                  

Date of Birth                        :   07-06-1990

Age                                 :   20

Gender                                  :   Female

Marital status                  :  Single  

Languages Known            :  Telugu, English  

Nationality                      :  Indian  

Permanent Address          :  H.NO.8-102/3-1,

                                             Jaggayyapet,

                                            Krishna Dist-521175.                                                      

                                                

DECLARATION:                                                         

                    I here by  declare  that  the  information  given  above  is  true  to  the  best  of  my  knowledge .

Date:

Place:                                                                                           (SWATHI.Y)