2. NAME
Address
Phone no.
Email address
OBJECTIVE
ACADEMIC PROFILE
SOFTWARE SKILLS
SAP FICO S/4 HANA : (SAP BEGINNER’S PROFILE)
SAP ACADEMY - Have trained in following sub modules in SAP FICO
(Enterprise Structure, General Ledger Accounting, Accounts Receivable & Accounts Payable Banking, Assets Accounting, Controlling -
Cost centers Accounting, Profit center accounting, Cost elements, Cost objects - Internal Order.)
FI (financial accounting)
GL ACCOUNTING :
3.
Creation of GL master
Master document entry
Configuration of line layouts for the display of GL line items
Display of GL balances and Line items
ACCOUNTS PAYABLE :
Creation of vendor account groups and assignment of number ranges
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice
posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL
transactions)
Posting of partial Payment & Residual Payment Creation of payment terms
Creation of house banks and account ids
Configuration of automatic payment program
ACCOUNTS RECEIVABLE :
Creation of customer account groups and assignment of number ranges
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vendor master)
Posting of customer transactions (sales invoice posting, payment posting,)
Settings for advance payment from parties (down payment)
ASSETS ACCOUNTING :
Defining chart of depreciation
Defining account determination, screen layout
Number ranges and asset classes
CO (CONTROLLING)
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Creation of Primary and Secondary Cost Elements
Defining Cost Center Standard Hierarchy
Creation of Cost Centers and
cost center groups
Basic Settings for Profit Center Accounting
Standard Hierarchy
Creation of Dummy Profit Centers
Creation of profit centers and profit center groups
4. MISCROSOFT SKILLS
1. MS word
2. 2. MS excel
3. 3. Power point
4. ERP : Tally ERP9 basics
CERTIFICATION
SOFT SKILLS
Ability to work independently as well as in a team environment.
Quick learning and problem solving skills with a desired to with
a desire to work in a team oriented environment.
Positive approach thinking.
PERSONAL DETAILS
DATE OF BIRTH :
NATIONALITY :
FATHER’S NAME :
LANGUAGE KNOWN :
PASSPORT :
MARITAL STATUS :