CURRICULUM VITAE

Y.Naga Partha Sarathi Reddy Contact No: +91-9490211362 naga.sarathi@gmail.com

Objective: To secure a challenging position where I can effectively contribute my skills as SAP (FI/CO) consultent , in a progressive and innovative company that will utilize my developed skills and willing to work in a challenging and creative environment. Academic Qualification: : 1. Course Institution University Percentage Class : MBA.finance (2008-2010) : Aurora technological and research institute, hyd. : JNTU : 60% : I class : B.Sc., computers. (2005-2008) : Rama Krishna (AUTONOMOUS) degree college, Nandyal. : S.K. University. : 71% : I class : Intermediate board of education. (2003-2005) : Sri Venkateswara Junior College , Nandyal ,India : Andhra Pradesh State Board. : 57% : II class. : Secondary board of education. (2002-2003) : Balaji high school, jammalamadugu, India. : Andhra Pradesh State Board. : 66% : I class

2. Course Institution University Percentage Class

3. Course Institution Board Percentage Class 5. Course Institution Board Percentage Class

COMPUTER KNOWLEDGE: Operating Systems Packages TECHNICAL SKILLS: ERP LANGUAGES ACADEMIC PROJECTS: Project I Description : - INVENTORY MANAGEMENT. : - A brief analysis on the Inventory Management applying the statistical tools and ratios on financial years of H.M.T.MACHINE TOOLS LTD, PRAGA DIVISION, and HYD. : SAP (FI/CO) R/3 6.0 : C, C++, SQL, HTML. : Windows 9X/2000/XP, DOS 6.0. : MS Office.

PERSONAL SKILLS: Comprehensive problem solving abilities. Good verbal and written communication skills. Hard working. Quick learner. Innovative and effective listener.

ROLE: 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 House Bank, check lot, manual check updating, check encashment. Creation of Automatic payment programmed. 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 & depreciation calculation methods. Acquisition, Retirement, transfers and scrapping of Assets. Depreciation runs. 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 PERSONAL PROFILE: Name Fathers Name Date of Birth : Y.NAGA PARTHA SARATHI REDDY : Y.C.SUBBA REDDY : 11-08-1988

Place: HYDERABAD Date: REDDY) (Y.NAGA PARTHA SARATHI