Accounts Payable Resume -->

Accounts Payable Resume

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Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / CV Format for Accounts Receivable & Payable Candidate with 10+ Years Work Experience with Career Objectives, Summer & Job Profile in India in Word / Doc / Pdf Free Download
RESUME
    Pawan V Kulakarni
    Phone –  9900839614                                                       
    Email   – pawan.kulakarni@gmail.com

Objective

Looking to build on my experience in accounting and training in SAP FI and find a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, accounting background and SAP professional skills can be used to the benefit of the organization as well as my career growth.

Brief

 I am a qualified commerce graduate with background in accounting (from voucher preparation to finalization) and a self-learner. I have done SAP FI course from ELogica with the aim of building on my career in SAP. Given a chance, I will more than prove my worth to the organization in the area of SAP FI. The below details will give you a glimpse of my SAP skills and background.

SAP Skills

Financial Accounting:

Basic Settings

Ø  Organizational structure(Defining and assigning Company, Company Code, Business Area, segments, functional area, profit center)
Ø  Configuring Global Settings
Ø  Defining & Assigning Fiscal year variant.
Ø  Defining number ranges for G/L Account groups, Document posting.
Ø  Defining Variants for Open Posting periods & Assigning to Company code.
Ø  Open & Close posting periods.
Ø  Document Types & Posting Keys.
Ø  Defining Tolerance groups for G/L Accounts & Employees

 General Ledger

Ø  Configure GL Master data(CoA, Account group, Retained earning accounts, FSV settings)
Ø  Creating Reconciliation Accounts for Customer & Vendor
Ø  Defining Sample Documents, Recurring Documents.
Ø  Hold/Park document & posting hold/Parked Documents.
Ø  Posting Reversal Document & Negative posting.

Bank Accounting

Ø  Defining House Banks.
Ø  Defining Number Ranges for Checks
Ø  Manual Checks.
Ø  Defining VOID reason codes.

 Accounts Receivable & Accounts Payable

Ø  Defining Account Groups with Screen Layout
Ø  Create & Assign Number Ranges for Customer/ Vendor Accounts.
Ø  Define Tolerance Group for Customer / Vendor
Ø  Creating Customer/ Vendor  Master
Ø  Creating Number Ranges for Customer/ Vendor Posting.
Ø  Invoice Posting & Incoming/Outgoing Payment Posting
Ø  Customer/Vendor  Down Payment
Ø  Dunning
Ø  Configuring Automatic Payment Program
Ø  Purchase to pay cycle
Ø  Order to cash cycle

Basics of Asset Accountings and Controlling

Others

Ø  Closing Entries (Carry Forward Balances for GL)
Ø  FI Integration with Material Management (MM) & Sales & Distribution (SD)
Ø  SAP Tables

Work Experience

  1. Organization             : Private Accountant
Period                                    : From 2005 to 2008
I was working in a firm run by my uncle, where in my responsibility included journal entries to final reports for small enterprises.

Responsibilities:

Ø  Collecting required accounting documents.
Ø  Worked on Tally
      • Creating Company
      • Creating Accounts.
      • Journal/Vouchers Entries.
      • Editing Accounts.
      • Finalizing account statements including Trail balance, P&L account and Balance sheet
      • Generating accounting Statements.
      • Printing the statements and assisting the clients in tax matters.

  1. Organization             : Wipro InfoTech                               
Period                        : from 26/11/2009 to 9/11/2012
Designation               : Desktop  Support Engineer
Role                            : System Administrator 24/7 Process
Project                        : EMC2           

Responsibilities:

Ø  Creation of Virtual Machines as per user’s requirement.
Ø  Configuring Virtual modems for user to dial to storage box.
Ø  Coordinating with Vendor (Dell) for server & desktop hardware issue resolution.
Ø  Installation of VPN software and troubleshooting experience with VPN.
Ø  Enabling & disabling network port according to process requirement.
Ø  Assigning the permissions for the users (permission management and security roles).
Ø  Configuration of AVAYA phone’s.
Ø  Installation and troubleshooting of the project related applications.
Ø  Configuring MS Outlook mail clients and resolving mail access issues.
Ø  Installation and configuration of network printers.
Ø  Installation of Operating Systems (Win XP, Win2003, Windows 7) in to Desktops and Laptops.
Ø  Installation and Configuration of Data Card.

EDUCATIONAL QUALIFICATIONS :

B.COM  from Karnataka  University in 2005.

Address Details
                        #380, 15th Cross, 8th Main
                                                BEML Layout
                                                Basaweshwar Nagar,
                                                Bangalore - 560079                          

Other Details

     Passport No         à        J0348295 Valid till 2020


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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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