Magna Infotech Bangalore : 098443-09233

Hyderabad : 098495-62462
Kolkatta : 098303-06090
!ne : 098925-44999
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Skills Matching: 80% of the skills are matching. Communication: Above Average
Experience: !rs "ocation : #aro$a %ali$ation &ate: '(
th
August ) *00+
,A-A. /. #-A0M#0A,,
1-23ESS425A" S6MMA-7
2 years of experience in SAP R/3 FI/CO as a core team member (one cycle implementation).
8 year# $!nct%onal &'(er%ence of )cco!nt# and $%nance
E&6CA,425A" 96A"434CA,425S
M.Com. in !""# from M. S. $ni%ersity &aro'a.
Training : Atten'e' (rainin) Pro)rammer on Acco*nts Mana)ement.
TECHNICAL SKILLS:
+RP , SAP R/3-..C FI/CO Mo'*le.
FRO/( +/0 , SAP1$I
OP+RA(I/1 S2S(+M , 3in'o4s 5"6/"#/7888 3in'o4s /( -.8 (ally 6.-
$(I9I(I+S , 3or' +xcel Po4er Point
Professional Experience - SAP
Present Employer : Enterprise Intelligent Systems Limited
Perio' of ser%ice Since April :7887 to (ill 0ate
Client : Diamond Cables Limited
Pro;ect : SAP R/3 -.8b Implementation.
Role : IC! Cons*ltant
Perio' : 0ecember7887 to till 'ate
Mo'*les : SAP FI/CO MM S0 PP < =R.
(eam Si>e : "


Role and Responsibilities

As a (eam member my responsibilities are as follo4s.
0etaile' st*'y of b*siness process.
&*siness process flo4 'esi)n I'entify t?e re@*ire' SAP confi)*ration settin)s
&*siness &l*e Print 0oc*mentation
C*stomi>ation settin)s for FI an' CO.
Magna Infotech Bangalore : 098443-09233
Hyderabad : 098495-62462
Kolkatta : 098303-06090
!ne : 098925-44999
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0efinin) +nterprise Str*ct*re.
Confi)*rin) C?art of Acco*nts < C?art of 0epreciation.
0efinin) Financial statement %ersion.
Report *sin) Financial Information System.
Confi)*re' 19 Master Recor's &anA Master 0ata C*stomer < Ben'or Master.
Creation of all settin)s relate' to Acco*nt Payable/Acco*nts Recei%able an' for 0*nnin) proce'*re.
Creation of all settin)s relate' to Asset Acco*ntin) : for Asset cycle (Ac@*isition *sa)e an' retirement) an'
C3IP.
Inte)ration Settin)s : MM to FI an' S0 to FI
Settin)s relate' to Cost +lement Acco*ntin) Cost Center Acco*ntin) Internal Or'ers Profit center
Acco*ntin) an' Profitability Analysis.
Inte)ration 4it? =R.
Payroll relate' inte)ration .
0ata Analysis t?ro*)? re@*isite cost centers.
0esi)n A&AP Reports.
$se' &0CCs for li%e 'ata *ploa'.
$se' A&AP D*ery.
Perio'ic interaction 4it? en' *ser an' trainin) t?e Aey personnel.
Post 9i%e S*pport

365C,425A" E:1E-4E5CE:
*+ ,&-I./ )00.1-2, .$$I0&/- M3#+ I-.4 )I/ /.5102, 6IMI2&5
Perio' of ser%ice, 0ecember 7888 to April 7887.
S.4""
6edger Ma%ntenance7 )cco!nt /econc%l%at%on7 )cco!nt )naly#%#7 )cco!nt%ng 2ran#act%on roce##%ng7
2ran#act%on 8al%dat%on7 Internal 0ontrol#7 ro9%de 2ra%n%ng7 5%#b!r#%ng7 ay:ent roce##%ng7 0heck
re(arat%on7 &lectron%c $!nd 2ran#fer roce##%ng7 2ran#act%on /econc%l%at%on7 0!#to:er ,er9%ce7
roble: ,ol!t%on7 ay:ent /ecord# Ma%ntenance
Roles and Responsibilities at functional experience
In:c?ar)e of all Finance Acco*ntin) Matters of t?e Company
In:c?ar)e for all stat*tory re@*irements of t?e company.
Co:or'inate 4it? stat*tory a*'itors an' Internal A*'itors
9iaison 4it? financial instit*tions banAs
Preparation of &*')ets an' Pro;ections an' MIS Reports
0ealin) 4it? 0ebtors (C*stomers) Cre'itors (S*ppliers) an' contractors
0ealin) 4it? Income tax matters +xcise Matters an' Sales (ax Matters
Callin) @*otations an' finali>in) t?e (en'ers.
Magna Infotech Bangalore : 098443-09233
Hyderabad : 098495-62462
Kolkatta : 098303-06090
!ne : 098925-44999
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Interaction 4it? MarAetin) =R A'ministration P*rc?ase an' Pro'*ction 0epartments.
Analy>in) t?e existin) systems an' implementin) rele%ant ne4 systems in t?e areas liAe
acco*nts stores p*rc?ases cas? personnel an' billin) 4?ere e%er it is necessary.
7. ACCO$/(S OFFIC+R EM/s. AFS=AR 1RO$P OF COMPA/I+S
Perio' of ser%ice, Gan*ary !""# to 0ecember 7888.
1-234"E
,er9ed a# an acco!nt%ng #(ec%al%#t+ 1t%l%;ed a!to:ated acco!nt%ng #y#te:# for data %n(!t and to obta%n
re(ort#+ Ma%nta%ned acco!nt%ng ledger# and (erfor:ed acco!nt reconc%l%at%on+ Ma%nta%ned #tat!# of f!nd#+
erfor:ed acco!nt analy#%# and acco!nt re#earch+ roce##ed acco!nt%ng tran#act%on#+ 8al%dated
e'(end%t!re and collect%on tran#act%on#+ Handled c!#to:er %n<!%r%e#7 re#earched (roble:# and de9elo(ed
#ol!t%on#+ 2ra%ned lo=er le9el acco!nt%ng clerk#+ )((l%ed co:(any %nternal control# re<!%re:ent# %n
(erfor:%ng acco!nt%ng (roce##e# and (roced!re#+
erfor:ed reconc%l%at%on and balanced d%#b!r#e:ent (ay:ent# :ade =%th or%g%nal data+ ro9%ded c!#to:er
#er9%ce# and re#(onded to c!#to:er %n<!%r%e# fro: re:ote (lant#+ /e#earched (roble:# and (roce##ed
corrected (ay:ent#+ Ma%nta%ned record# of (ay:ent %nfor:at%on+ 5%#tr%b!ted (ay:ent doc!:ent#+
0oord%nated and (re(ared %nternal re9%e=# of a((ro(r%ated and non-a((ro(r%ated f%nance and acco!nt%ng
#y#te:#+ )##%#ted co:(troller %nternal re9%e= #taff and e'ternal a!d%t tea:# =%th on-#%te 9%#%t# and re9%e=#+
re(ared re#(on#e# to a!d%t re(ort#+ 2e#ted a!d%t re(ort# by analy;%ng rando: #a:(le#+ I:(le:ented ne=
and re9%#ed #tandard o(erat%ng (roced!re# a# d%rected by the f%nance and acco!nt%ng off%cer+ Ident%f%ed and
analy;ed (roble:#
2o handle acco!nt%ng tran#act%on related to Bank7 0a#h+ Mak%ng In9o%ce#7 !rcha#e B%ll# check%ng =%th
In9entory+
ay:ent of ,alary to #taff>#+ re(arat%on of ,ale# 2a'7 Inco:e 2a' 0hallan+
Make calc!lat%on of $ ? &,I+ re(are ? ,!b:%##%on to Bank of $ ? &,I 0hallan+
3+ ACCOUNTS ASSISTANT - M3#+)K,H)/ ),,.0I)2&,
er%od of #er9%ce: )(r%l *996 to 5ece:ber *99@
1-234"E :
2o handle acco!nt%ng tran#act%on relat%ng to B)-K7 0),H+ Mak%ng In9o%ce7 !rcha#e B%ll# check%ng+ )nd day
to day ro!t%ng =ork of acco!nt+
,alary (re(arat%on and d%#tr%b!t%on+
6%a#%on =ork of ,ale# 2a'7 Inco:e 2a'7 $7 &,I+
AC04E%ME5,S : Aa# adB!#ted Be#t &:(loyee %n the .rgan%#at%on for better (erfor:ance+
Magna Infotech Bangalore : 098443-09233
Hyderabad : 098495-62462
Kolkatta : 098303-06090
!ne : 098925-44999
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