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RAJKUMAR Mobile: 9949256393
SUMMERY
Master of Business Administration (MBA) with around 3 Years of experience including
1.3years in SAP FIco experience and remaining in Account and Finance.
Experience in implementing in SAP FI- GL, AP, AR and Asset Accounting.
One END to END implemention exp.
Having Good Knowledge on integration of MM, SD with FI .
Problem solving & Analytical skills and ability to make balanced independent decisions.
Understanding the client specification and reengineering according to their requirements.=
Experience summery
Presently, I am working in TATA bangalore as a SAP SD MM consultant from Apr 2017 to till
date
EDUCATION:
MBA(finance)Srinivasan institutes of Technologies and management study ,
Chittoor
TECHNICAL SKILLS:
ERP Skills : Tally ERP-9 ,SAP-SD-MM
Operating Systems : Windows Family
Project # 1
Client : TATA Limited
Role : Implementation SAP SD/MM Consultant
Team Size :9
Duration : From APR 2017 still date
Client Profile:
Tata Motors is India's largest and the only original equipment manufacturer (OEM) offering
extensive range of integrated, smart and e-mobility solutions.
ROLES AND RESPONSIBILITIES
Configuration of Enterprise Structure, Global Settings, General Ledger Accounting,
Account
Define chart of accounts, account groups, fiscal year variant, posting period variant, field
status
Reversal document.
Created reconciliation accounts for Vendor/customer/asset/bank accounts.
Define document types, number ranges and Retained Earning Account.
Receivables and Account Payables, Asset Management, Cost Center and Cost Element.
Creation of Vendor and Customer master records, Automatic Payment Programs,
Account Assignment
Configured for Automatic Payment Program (APP)
Asset accounting configuration
Dunning Configuration
Created House banks, Cheque lots, Configured Manual Bank Statement setting
Controlling area, Cost center groups, cost center masters, Profitability analysis, Internal
order groups and internal order masters
FI-MM and FI-SD integration
New GL
DOMAIN EXPERIENCE:
Worked as a accountant in INDIAGAUGES from jan 2014 to Mar2016.
RESPONSIBIL
ITIES:
Preparation of Bank reconciliation statement.
Accounts receivables and Accounts payables.
Preparation and presentation of Financial Statements.
Follow-up payments and collection from Clients.
Maintaining Cash Book and Bank Books etc.
Passing of Journal Vouchers.