Accounting Sales

CURRICULUM VITAE

Name: T.LAKSHMI NARAYANA

Email id: adb7um@r.postjobfree.com

Mobile: 939-***-****

Synopsis

Looking forward to work on SAP domain, extensively trained on SAP FI-CO all sub modules

End-to-End Implementation and Support project training exposure in FI CO Module

Trained on Implementation projects using SAP Global practice “ASAP Methodology” of project preparation, blueprint of the company requirements, realization of the configuration, final preparation for user acceptance testing and the go live and support..

Ability to integrate and harmonize successfully in a team.

Team player with good Interpersonal, Communication and Presentation skills.

Excellent analytical mind with the ability to think beyond the immediate problem in terms of impact elsewhere.

SAP Skills

Extensively trained on below SAP FI-CO Sub modules

FI:

General Ledger:

Creating the Chart of Accounts and General Ledger Account groups

Maintained fields control status for GL master records

Maintained Field status variant for transaction postings

Maintained fields status controls at document type level and number range creation

Maintained Fiscal year variant and posting period variant

Balance interest calculation

Provided training on GL document postings, Park GL, Recurring documents & Reversal GL document

Accounts Payable:

Configuration of Accounts Payable sub ledger

Vendor payment terms

Vendor down payment Process, treatment of Special GL Accounts

Automatic Payment Program – payment media program

APP Customization and execution

Down payment process through APP

Credit memo process through APP

Account Receivable:

Configuration of Accounts Receivable sub ledger

Customer account groups

Down payment receipt process - Treatment of Special GL Accounts,

Dunning process customization

Item interest calculation

Bank and cash journal accounting:

House bank creation and maintenance of bank sub accounts

Check lot creation and maintenance

Manual bank reconciliation

Cash Journal Accounting

Asset accounting:

Full life cycle of Asset Accounting

Four rules of asset accounting

Integration with general ledger - Account determination

Depreciation methods and calculation

Asset acquisition, sale and transfer activities

Closing activities:

Fair Knowledge on Closing activities

Month end activities – Depreciation calculation, Recurring documents processing, Cost allocation between cost centers, FI period close and open, MM period close and open, GR/IR clearing process (F.13) and foreign currency balance revaluation

New GL Concepts:

New GL Accounting

Document splitting customization with regards to zero balance clearing account

Parallel accounting – Leading ledger and non leading ledgers

Segment reporting

Online reconciliation between company codes –Real time integration between company codes

CONTROLLING:

Setting up controlling area

Maintaining standard hierarchy

Cost Element Accounting

Creation of primary and secondary cost elements

Cost Centre Accounting

Creation of Cost centers and groups

Closing Operations (Periodic reposting, assessment & distribution)

Cost Center wise cost planning, uploading planning data and comparing with actuals.

Version management for different planning data.

Internal Orders:

Creation of Internal order types with respective settlement structures

Maintaining status profiles

Settlement of Internal Orders to cost centers

Budgeting and availability control

Profit Center Accounting:

Creation of profit center

Valuation area maintenance

Default account assignments for revenue elements

Creation of dummy profit center

Planning at profit center level

Plan and actual variance

Integration with MM: P2P Cycle

Customization of Account determination for integration FI with MM OBYC settings

Linking Valuation Class with GL

Working knowledge on MM activity i.e Creation of Material Master.

Creation of Purchase order

Post goods receipt MIGO

Post Invoice receipt MIRO

Vendor outgoing payment

MM period end closing procedure i.e MMPV & MMRV

Grouping code for valuation areas

Integration with SD: O2C Cycle

Creation of sales order

Delivery

Billing

SD pricing procedure

VKOA Configuration

Educational Qualifications

Academic qualification

College

University/

Board

Year

Percentage

MBA(FINANCE)

AUDISANKARA ENNG &TECH.IN GUDUR

JNTU ANANTHAPUR

2018

75%

B.COM (COMPUTERS)

SEI COM DEGREE COLLEGE .TIRUPATHI

S.V.University,

Tirupathi.

2016

72%

INTERMIDETE

VRJC JUNIOR COLLEGE,

VENKATAGIRI

Board of Intermediate Education, A.P

2013

50%

EXPERIENCE

I Have 1 year Experience In Pravesha Industries Private Limited.

Creation of Customer Invoice After delivering The Materials.

Creation Of sales Order Application.

PERSONAL PROFILE

Father’s Name :T.KOTESWARA RAO

Date of Birth : 06-06-1995

Languages Known : English, Telugu & Hindi

Nationality : Indian.

PERSONAL SKILLS:

I hereby declare that the above particulars are true to the best of my Knowledge and belief.

DATE:

PLAC:

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