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OBJECTIVE:

To be associated with progressive organization, that would provide me challenging career where in I can use my earlier experience of analysis, expertise of both functional and SAP knowledge in designing and development of effective business solution.

PROFESSIONAL SUMMARY:

Over 13+ years of functional experience in accounting maintenance for various business extensive practical and business experiences in areas such as non banking financial corpo-ration, stock market, paints organizations.

Working as a SAP FICO CONSULTANT for last 2years (since December 2003) experience in GL, AP, AR and Knowledge in AA and Controlling.

SAP SKILLS:

Configuration (General)
  • Global settings and enterprise structure settings were configured. Detailed discussions were held to evaluate various organizational entities and their impact on other modules.
  • Creating of open and close periods, Field status variants and field status groups.
  • Assignment of Document number ranges for various Document types.
  • Configuring fiscal year variants with year-dependent periods for year-end closing and posting period variants.


General Ledger


AP / AR
  • Define Chart of Accounts, Account Groups, Number ranges and General Ledger for Each SBU wise and company code.
  • Creating Master Data, House banks, GL accounts for bank accounts and creation of Reconciliation accounts for Vendors, Customers and Assets & payment methods setting for vendors.
  • Settings for Automatic payment program.
  • Interest calculation settings for customers (AR) and vendors (AP).
  • FI-MM Integration
  • FI-SD integration

ACADAMIC QUALIFICATION:

Master degree in Public Personnel Management
Bachelor Degree in Commerce


TECHNICAL SKILLS:

ERP                                  :  SAP R/3 FICO
ACCOUNT PACKAGES:  Tally, Wings, Ex-Next generation and Focus               

WORK EXPERIENCE:

Presently working as a SAP FICO Consultant in Jupiter E-com & Networks Services Pvt Ltd since December2003.

Over7. 5 years experience in Finance and Accounts related areas in Sahara India Financial Corporation as an Accounts Incharge.

2 years experience in Unique Shares and Securities as an Accountant.

3.10 years experience in Sigma Paints as an Accountant.

SAP EXPERIENCE:

Working as a SAP FICO consultant in Jupiter E-com & Networks Services Pvt. Ltd Hyderabad since December 2003.

1. Project Details:

Project Name:SAP implementation for JENS
Scope: SD, MM and FI/CO
Duration Oct 2004 to till date

JENS Description:

Founded in 2000, JENS is IT consulting and project execution firm that provides a complete set of business solutions and Enterprise Resource Planning – SAP related services to public and private sector businesses worldwide. Our services enable the clients to implement effective business practices and management metrics through solutions that integrate people, processes and technology

JENS secured SAP authorized license for its SAP R/3 software and implemented for its own operations.
The implementation experience includes the following:

  • Client Requirements Analysis
  • Discussing with core team members and documenting the same
  • Documentation


Project Contribution:

  • Configuration of FI organizational elements and assignment to overall structure.
  • Configuration of master data, (GL, vendor, customer & Asset records).
  • Configuration of document types, number ranges.
  • Configuration of foreign exchange rate, tax calculation procedures, Interest rates.
  • Configuration of payment terms, payment methods.
  • Creation of reconciliation accounts.
  • Maintain SGL for down payment.
  • Customizations were done for Chart of Depreciation, Asset class, Account Determination, Depreciation Areas etc.
  • Configured Cash Journal.              
  • Configuration of automatic payment, house banks and bank accounts.
  • Configuration of dunning procedure and running dunning program.
  • Configuration of Depreciation Key and AM Settings.
  • Configuration of FI-SD & FI-MM integrations.

Controlling:


  • Setting up of controlling area.
  • Creation of primary (Both manual & automatic) & secondary cost elements.
  • Created Cost centers, cost center groups.


2. Project Details:

Project Name: Silicon Designs Implementation
Client : Silicon Designs (M) Sdn Bhd, Malaysia
Type  : Support
Duration: Dec, 2003 to Sept, 2004

Description:

Silicon Designs is a company that was incorporated in 2001 with the aim of providing quality software consultancy and development services. Silicon Designs has a clear objective of providing world class application and outsourcing solutions with personalized service and with a proven process driven delivery model.



Support:

  • Analyzing and providing solutions on the trouble tickets raised by the client.
  • Providing functional specs to the technical team for ABAP report changes and new Report requirements.
  • Creating New Test Scripts and Modifying Existing Test Scripts.


FUNCTIONAL EXPERIENCE:

Worked as an Accounts Incharge (AJW-I) in Sahara India Financial Corporation  from  June1996 to October 2003.

      Responsibilities:

  • Work related to Accounts Receivable and Accounts Payable.
  • Management of Bank Accounts and Funds Utilization.
  • Maintenance of Computerized Accounts.
  • Preparation of Financial Reports.
  • Preparation of Sundry Creditors Ledger.
  • Preparation of Bank Reconciliation Statement.
  • Preparation of Cash and Bank Ledgers.
  • Preparation of Loans and Maturities.
  • Maintenance of General Ledger Accounting.
  • Preparation of initial, renewal and overhead commissions of field workers.
  • Preparation of Day Book.
  • Handling of Petty Cash Transaction.
  • Preparation of Trial Balance and Every month Balance Sheet.



 Worked in Unique Shares and Securities as an Accountant From Feb 1994 to Dec1995
   
      Responsibilities:

  • Preparation of Sundry Debtors Ledger.
  • Preparation of Sundry Creditors Ledger.
  • Handling of Petty Cash.
  • Preparation of Bank Reconciliation Statement.
  • Preparation of Trial Balance.
  • Preparation of Trading, Profit & Loss Account.
  • Preparation of Balance Sheet  etc.,


 



 Worked in Sigma Paints Ltd as an Accountant From Feb 1990 to Nov 1993.

Responsibilities:

  • Maintenance of Stock Ledger.
  • Maintenance of Customer Ledger.
  • Preparation of Bank Reconciliation Statement.
  • Preparation of Debtors Reconciliation Statement.
  • Preparation of Stock Reconciliation Statement.
  • Preparation of Monthly Reports.
  • Dealing with maters related to Sales Tax and Excise Duty.
  • Maintenance of Excise Tax gate pass register and issue of gate passes.
  • Issuing of Credit Notes and Debit Notes.
  • Handling of Petty Cash, etc.


PERSONAL PROFILE:

Name                               :  Aniket Murthy

Father’ Name                   :  K. Mohan Rao

Marital Status                   :  Married.

Permanent Address          :  Apt No.107, Garden City Towers,
                                             Ambika Nagar,
                                             HYDERABAD-500139.

                                             









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