CURRICULAM VITAE
S.Venkateswara rao
Contact Number: +919*********
Email: acekwd@r.postjobfree.com
Objective:
To pursue a challenging career and to be a part of an esteemed organization
that gives scope to enhance my knowledge, skills and to reach the pinnacle
with sheer dedication and hard work.
Profile Summary:
. Having good knowledge on Oracle financials R12 (General Ledger,
Accounts Payables, Accounts Receivables,).
. Having good understanding of Procure to Pay Life (P2P) & Order to Cash
(O2C) cycles.
. Having good knowledge on configuration of R12 enhancements such as
Oracle Payments (i Payments), E-Business Tax, SLAM(Sub-Ledger
Accounting Method).
. Sound knowledge on documents preparation as per AIM methodology.
. Can understand the process flow of Implementation of Oracle
Financials.
. Good knowledge on period end process for General Ledger, Accounts
Payables and Accounts Receivables.
. Having good knowledge on Multi - Org. Concepts.
. Ability to work in a multitasking environment handling multiple
assignments at a time.
. Fluent communication skills and team building capabilities.
. Proven ability to work in both independent and team environments.
. Enthusiastic about learning new things and quick adaptability to new
concepts.
Professional Qualification:
. MBA from Anurag College of Engineering, Aushapur, Hyderabad in 2013
with 63%(Affiliated to JNTU - Hyderabad)
. B.Com from Navabharth Deggre@PG college, Sthupalli, in 2011 with 70%
(Affiliated to Kakatiya University)
General Ledger:
. Defining Ledger (Currencies, Calendar, Chart of Accounts, Convention)
. Setting up of Recurring Journals, Auto copy Journals, Reversal
journals, Intra company journals and foreign currency journals.
. Setting up of Ledger set, Data Access set, Definition Access Set,
Security Rule, Balancing segment value, Cross validation rules &
Aliases and Assigning different responsibilities
. Setting up of Translation, Reporting Currencies, Revaluation and
Consolidation.
. Generating financial statements using Financial Statement Generator
(FSG).
Accounts Payables:
. Configuring Payables Options for defaulting supplier and bank
information for the creation of AP Invoices / Supplier Payments.
. Configured Payables Financial Options for defaulting Accounting
Information on AP Invoices distributions.
. Defined financial options & Payable options.
. Defining Invoice Attributes-Payment terms, pay groups and Distribution
sets.
. Defining Employee Expense Report and Pre-payment.
. Setting up Special Calendars for Recurring Invoice.
. Entering Standard Invoice, Debit Memo, Credit Memo, Mixed, Retain Age
Release, Interest Invoice, PO Match, Quick Match, Self Billing
invoice, Holds and Correction invoice.
Accounts Receivables:
. Set up System options and customer profile classes.
. Set up Receivable activities for adjustments.
. Set up Transaction types and sources for standard, credit memo, debit
memo, deposit transactions.
. Capable to work on Transaction workbench, Receipt workbench and
Collection workbench's.
. Set up receipt classes and sources.
. Knowledge on period close process.
Technical Skill Set:
. ERP : Oracle Financials R12
. Modules : GL, AP, AR, PO, FA & CE.
. Operating Systems : Windows, Linux.
. Tools & Package : MS-Office, SQL.
. Others : Internet Concepts.
PERSONAL PROFILE
Full Name :Venkateswara rao.S
Father's Name : Krishnaiha
Date of birth :10june1991
Gender : Male
Marital Status : Single
Nationality : Indian
Languages Known : English&Telugu
Address : Hno:-4/26,
Karaigudem (Village),
Penuballi (Mandal),
Khammam (Distirict)
Andhra Pradesh,
Pin: 507302.