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      RESUME

    Lavanya .S                                       Mobile:91+9620521737                                                                                                    Email:lavanyamurthy07@gmail.com    

Professional Summary

Ø Undergone  SAP FI/CO ECC:4.7, 6.0 ECC

Ø Confident and resourceful with a willingness to learn new concepts and apply them to yield successful results.

SAP FI-CO Strengths:

·        Proficient in Configuration of FI/CO Sub-modules.

·        Have worked in Integration environments with FI.

SAP –FI/CO Skills:

Ø  Organizational Structure & Global Settings:

• Enterprise Structure for FI/CO and General Settings, Defining, Fiscal year Variant, Posting Period Variant, Field Status Variant and Maintain Global Parameters to Company Code.
• Configuration for tax on sales/ purchases and Withholding taxes.

Ø  GL Accounting components:

• Chart of Accounts, Accounting groups creation with different Field Status, Creation of GL Masters, Settings for Reference Documents.
• Customizing settings for reference documents.
• Configuration settings for cross company code transactions
• Define tolerance groups for employees and GL Accounts.
• Settings for Evaluation of Exchange loss/gain and Financial Statement Versions

Ø  Accounts Receivable/Accounts Payable:

• Creation of Customer/vendor Account Groups and Master Records.
• Define tolerance groups and account determination for clearing differences.
• Settings for Interest Calculation.
• Defining Terms of Payment and payment terms for Installment payments.
• Configuration for special GL Transactions.
• Configuration Automatic Payment Program/Dunning program.
• Account determination for exchange rate differences.

Ø  Bank Accounting:

• Creation Bank Master Record with Bank Master Key.
• Creation of House Banks with Account indicators and check lots for check management.
• Manual bank reconciliation configuration for manual check deposits and direct deposits by customers.
• Configuration for cash journal.
• Configuration of interest indicators for Balance and Item interest calculation

Ø  Asset Accounting:

§  Maintaining chart of depreciation and assigning “zero” tax codes for non-taxable acquisitions.

§  Maintaining Account determination, Screen Layout Asset Class and integration with GL Accounts.

§  Determine the depreciation areas in assets classes.

§  Configuration for Depreciation Calculation Methods and Depreciation Key

§  Configuration for capitalization of assets under construction

Ø  General Controlling:

§  Maintaining controlling area activating various components.

§  Configuration for default settings for automatic creation of cost elements and cost element groups.

Ø  Cost center Accounting:

§  Maintaining cost centers, cost center groups and cost center hierarchy.

§  Maintain activity types and statistical key figures.

§  Configuration for periodic closings – assessment and distribution.

Ø  Internal Orders:

• Define order types and maintain number ranges.
• Configuration for settlement profiles for internal orders.
• Maintain internal orders and settlement rules

Ø  Profit center Accounting:

• Maintain controlling area settings and creating dummy profit centers.
• Customization of set control parameters for actual data and maintain plan versions.
• Maintain profit center standard hierarchy, profit center groups and profit center master records.
• Define document types and number internals for profit center accounting.
• Assign various objects and master records to profit center including chosen GL Masters.
• Maintain automatic account assignment for revenue elements.
• Configuration of distribution and assessments cycles for profit center accounting

Educational credentials:

QUALIFICATION	YEAR OF PASSING	SCHOOL/COLEGE	PERCENTAGE
SSLC	2007	Om Shree Public School,   Bangalore	82.56
II PUC	2009	New Horizon Womens College, Bangalore	78.33
B.B.M	2012	New Horizon  College,  Bangalore	66

Technical skills:

Operating System       : Windows 2003/XP.

Packages                      : MS Office.

ERP                               : SAP 4.7 & 6.0 ECC:

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge.

Location: Bangalore                                                    ( Lavanya .S )

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