krishna

chaitu215.fico@gmail.com

Email:

FINANCIAL SAP FI
CAREER OBJECTIVE
Looking forward to be associated with an organization where my skills and talent can be
fully utilized and recognized concentrating simultaneously on the growth of both the
organizational and personal fronts in SAP Implementation, Development & Support.

SUMMARY
Working as an Associate Accountant in Nikol & Associates
SAP AG- FI certified with extensive training on IDES-ECC 6.0 EHP5 software.
In depth knowledge of FI Organization structure.
In depth knowledge of General Ledger Accounts creation.
In depth knowledge of Accounts Payable and Accounts Receivable
Knowledge on Cross module Integration (FI, MM and SD).
Knowledge on Asset Accounting.
Knowledge on Controlling

CERTIFICATION
Professional Program or Course
SAP FI Consultant with 85%.
(SAP AG Germany)
Participant id: 0012345678

Coverage
Accounts Payables,
Accounts Receivables ,
Asset Accounting,
Bank Accounting,
Financial
Closing and reporting,
customizing of SAP FI.

Dates
January
2013

TRAININGS
Title

SAP AG TFIN52 (FINANCIAL ACCOUNTING) ECC 6.0 EHP5

Scope

course conducted by SAP AG-Germany for technical Expertise in

New GL Accounting
Accounts Payables/Receivables
Asset Accounting
Bank Accounting
Case studies on IDES software

SAP SKILLS

FINANCE:

Configuration of Enterprise Structure and Assignment of organizational Units Fiscal

year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document

types and number ranges

Configuring NEW G/L CONCEPT, Document splitting, Leading Ledgers and Non

Leading Ledgers Parallel accounting system, FI/CO Real time integration.

Creation of profit centre and profit centre standard hierarchy.
Creation of G / L Accounts,Cash Journals, House banks and Maintaining Field Status

Variant and Posting Keys

Defining Interest Calculation Types, defining Reference interest rates, Assigning

Accounts for Automatic Posting for Interest Calculations.

Vendor/Customer invoice posting, Credit memo, posting special G/L transactions

(advances or down payment)

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/

Vendor Masters Creation

Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors
Configuring Automatic Payment Program and Dunning for Vendors/Customers
Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys.
Creation of Asset Classes, Asset Number Ranges, Account Determination, and related

settings.
Managing acquisition of new assets and new asset with Asset and settlement of the

same to final asset, depreciation run.

Maintaining Group and Low Valued Asset.
Configuration of MM setting to attain PO, GR/IR, SR/IR & billing. (P2P)

Accounting aspect from material master & maintaining price indicators, GL

account assignment

Configuration of SD settings to attain Sales order, outbound delivery& Billing. (O2C)

Maintaining condition techniques, Account determination keys and Sales pricing

procedure
Maintaining Validation and Substitution.

Configuring Input / Output taxes for CIN (Country India Version)

CONTROLLING:

Service Tax,
Excise Duty,
TDS, TCS,
GTA,
VAT, CST

Maintain the Controlling area, and Versions for actual and planned postings
Creation of Cost Centres and Definition of Cost Centre Hierarchy
Creation of Activity types and Statistical key figures and Allocation, Distribution and

assessment of costs
Creation of Primary and Secondary Cost Elements with appropriate Cost Element

Category & Cost elements Hierarchy

Definition of Internal Orders Types, Order Masters, budgeting & Settlement Profiles
Having knowledge on Product Costing Estimation of product costs in integration

with PP and MM modules, WIP calculation and variance settlement

Maintain Operating concern and assigning Operating concern to controlling area
Maintaining Value fields and Characteristic fields

DOMAIN EXPERIENCE
Organization

Nikol and Associates Chartered

Accountants, Guntur
Designation

Tenure of service :

Associate accountant.
SEP 2010 to till to Date

Roles &Responsibilities:

Preparing final accounts for various organizations.

Vouching various documents relating to Sales and Purchase Invoices, Goods Receipt Notes
Worked on bank reconciliation statement (BRS) and also assisted my seniors in preparation

of
finalization of accounts.
Assisting my seniors while conducting audits in various organizations.
Worked on Tax Calculation for Individual Clients.

EDUCATION CREDENTIALS
2011-2013
mode.

: Pursuing MBA Finance from (C M G University) Sikkim in distance

(Final semester will be scheduled on December 2013)

2011

: B.Com. (Nagarjuna University) from Master Minds College, Guntur,

A.P
2008

: 12 th (Board of Intermediate Education) from Sri Medha College,

Guntur, A.P
2006
Guntur, A.P

10 th (Board of Secondary Education) The Central Public School,

EXTRA CURRICULAR ACCOLADES

Member of Blood cross society

Participated in:
Business Quiz in Campus Conducted by Student Activity Cell.
Social events such as awareness programs by cancer aid society
, pulse polio eradication program and blood donation camp.

TECHNICAL SKILLS

ERP
Operating System
Language
Methodology

: SAP-R/3 FI/CO,MM,SD IDES ECC 6.0 EHP 5

: Windows 2000/2003, XP
: MS word, Excel, PowerPoint
: ASAP

KEY STRENGTHS

Ability to work independently as well as in a team environment

Excellent interpersonal skills with the ability to interact with Management,
staff and clients at all levels
Capability to work for long hours dedicated, determined, punctual and
disciplined
Excellent analytical, quick learning and problem solving skills with a desire to
work in a team oriented environment
Having good team spirit, positive thinking, goal oriented, adaptive to changes
and high
Interpersonal skills
Having good presentation, written, oral communication skills and good
problem solving skills

PERSONAL VITAE
Date of Birth

23-01-1985

Nationality

Indian

Fathers Name

Sivakumar

Language known

English, Hindi, Telugu

Passport

Available In Force

Marital Status

Single