Customer Sales

SUNDAR MAHESH

B.COM (HONS), MFM, CA (INTER) SAP (FICO)

Email: acsfl0@r.postjobfree.com, acsfl0@r.postjobfree.com

Mobile: +91-801*******

Objective

To Show case my capability and effectiveness in such a position of an organization Where I can make full use of my acquired skills and add value to the growth of the organization as well as continue learning and self development in career.

Qualification

Completed SAP (Systems, Applications and Products in Data Processing) in Finance and Controlling (FICO).

Topics Covered

Enterprise structure, fiscal year, posting period, field status, account group, chart of account, retain earning, tolerance group(Employee, Customer/vendor, G/L),Number range of document type, House Bank, Vendor & customer(group, number range), Cash journal, special G/L indicator, cross company transaction, Interest calculation(item/Balance), cheque lot. Financial statement version.

Tax on Sales & Purchases, Extended Withholding Tax.

Chart of Depreciation, Depreciation Areas, Asset Classes, Depreciation Keys, Screen Layout Rules.

Define Number Range Intervals and Account Determination.

Cost Center Account, Cost Element Account.

Configure Cost Center as per Requirements, Creating Cost Center Account Group, Changing Cost Center configuration & assigning them to Cost Center Hierarchy Settings.

MASTER OF FINANCIAL MANAGEMENT FROM ANNAMALAI UNIVERSITY YEAR- 06-08.

B.Com [HONS] FROM KOLKATA UNIVERSITY YEAR- 01-04

PASSED CA INTER FROM INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

Work experience: SAP (FICO)

Employer : ERP INFOMATIX LTD

Designation : SAP FICO CONSULTANT

Duration : November 2011 to June 2014

Project for Patnaik Minerals Private Ltd their client on SAP FICO (Finance& Controlling).

SAP R/3 6.0 EC

Current Employer: Amrit group of Companies

Designation : SAP FICO END USER

Duration : June 2014 till date

Responsibilities:

Financial Accounting:

Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys.

Creation of Reconciliation account and Special GL.

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.

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation.

Creation of terms of payment for vendors and customer and assignment.

Configuring Automatic Payment Program (APP) and Dunning for Vendors/Customers.

Configuring of Extended Withholding Tax.

Creation of dunning for customers and Vendors.

Configuring Remittance Challan and Certificate Generation.

Configuring of Tax on Sales & Purchases.(Input Tax, Output Tax, Excise Duty etc)

Controlling:

Creation of Cost Centres and Definition of Cost Centre Hierarchy.

Creation of Activity types and Statistical key figures.

Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

Job Roles In Amrit:

1.ASSET CREATION OF ALL THE ASSETS PURCHASED BY DIFFERENT PLANTS OF AMRIT GROUP.

2.PREPARATION OF CUSTOMER & VENDOR OPEN BALANCES OF ALL THE COMPANIES OF AMRIT.

3.MONITORING THE DATES UPTIL WHICH THE BRS OF DIFFERENT BANKS OF AMRIT IS PREPARED.

4.KEEPING A TRACK OF THE GRIR CLEARING ACCOUNTS OF THE DIFFERENT GROUPS OF AMRIT & REPORTING THEM TO THE MANAGEMENT.

5.EXAMINING THE CASES OF PGI DONE BUT INVOICES NOT DONE FOR DIFFERENT PLANTS OF AMRIT & REPORTING THEM.

6.CREATION OF INTERNAL ORDER FOR CWIP ASSET

7.DOING TECO OF ALL THE PROCESS ORDERS OF ALL THE PLANTS OF AMRIT .

8. PROVIDING SOLUTIONS TO BRS PROBLEMS OF ALL THE UNITS OF AMRIT.

9.PROCESSING OF TDS PAYMENT THRU T CODE J1INCHLN.

10.SEETING OF THE FOREIGN EXCHANGE RATE .

Co-Curricular Activities:

Played cricket at the club level

Listening to music, playing carom, interested in travelling

Personal Details:

Father’s Name : Mr. Raman Sundar

Date of birth : 6th November 1982

Languages : English, Hindi, Bengali, Tamil

Address : 1G, Prince Ghulam Mohammed Shah Road

Flat 1 A, Sriniketan apartments, Lake gardens

Kolkata- 700095 WEST BENGAL

DECLARATION

The above-mentioned details are true to the best of my knowledge.

SUNDAR MAHESH

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