1. YERRISWAMY.M Email ID: caswamy.p@gmail.com
SAP FI Certified Mobile No: 09060543142, 07899091600
PROFILE OVERVIEW:
• Pursuing CA (Final) having 5 years of domain experience in financial and
accounting
• SAP FI Certified ECC6.0 (EHP6).
• Excellent analytical, quick learning and problem solving skills with a desire to
work in a team oriented environment.
• Achieve a challenging position in the area of Enterprise Resource Planning
(SAP), where my analytical, academic and professional skills can be used to the
benefit of the organization as well as my career growth.
• Have good knowledge in using MS office
• Have good presentation, written and oral communication skills and good
problem solving skills
SAP Skills:
Financial Accounting:
• Creation of G/L Masters, Cash Journals, House banks and Maintaining Field
Status Variant and Posting Keys
• Configuration of New GL, Parallel Ledgers, and Document splitting concepts,
Asset Accounting, Accounts Receivable, and Accounts Payable & Bank.
• Defining Fiscal year variant, Posting periods, Tolerance groups, Document types
and number ranges.
• Defining Interest Calculation Types, Defining Reference interest rates, Assigning
Accounts for Automatic Posting for Interest Calculations.
• Settings for foreign currency valuation (fluctuations in exchange rates).
• Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/
Vendor Masters Creation.
• Configuring Automatic Payment Program and Dunning for Vendors/Customers
• Configuring Input/output Tax and Withholding Tax.
Asset Management:
• 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 asset with Asset under Construction (AUC) and
settlement of the same to final asset.
• Transferring APC Values.
• Maintaining Group and Low Valued Assets.

2. EMPLOYMENT SCAN
Designation : Senior Process Executive
Duration : Aril 2013 to Present
Location : Bangalore
Roles & Responsibility:
Reconciliation of AR, AP and Bank Accounts.
Purchase order creation, entering bill & payment settlement.
Sales order creation, raising invoice & making deposits in bank.
Quarterly inventory adjustments.
Month end closing & Provision entries.
Solving customer’s issue against sales. (E.g. exchanges & issuing credit memos
etc.,)
End to end AR & AP process handling.
Preparation and Finalization of financial statements.
Name of the organization Location
PARKEA & CO (Audit Firm)., Bellary
Designation : Article Assistant
Duration : March 2010 to March-2013
Location : Bellary
Accomplishments:
• Participated in statutory audit, internal audit, stock audit and concurrent audit.
• Conducted Tax audits to check compliance with Indian tax laws and reporting
thereof, along with preparation of all relevant Forms and annexure.
• Reporting to Management about Internal control weaknesses and internal
control lapses in the internal audits.
• Planning and preparation of Audit Programs
• Pivotal in providing assistance to clients in filing VAT, Service Tax, Excise, PF, PT
& E-TDS returns
• Providing assistance to clients in filing VAT, Service Tax, Excise, PF, PT, E-TDS
returns.
• Filing Individual Income Tax returns of bulk of employees of reputed companies.
Name of the organization Location
Read-Ink corporation Bangalore

3. • Validation audit of employees’ declaration forms.
• Gained good knowledge in ROC works like Company incorporation, Firm
registration and other statutory registrations like PT, PF, ESI, Service tax, and
VAT and Labour license.
Details of Professional Educational qualification:
Qualification University / Institution
SAP FI Certified SAP India in 2015
CA Inter Institute of Chartered Accountants of India (ICAI) in
2009
ICWAI Inter 2nd
group completed
B.Com Gulbarga University, Karnataka in 2006
P.U.C Dept. Of Pre-University Board, Karnataka in 2003
S.S.L.C Karnataka Secondary Education Examination Board
Hobbies & interests:
• Playing cricket and playing ball batminton.
• Listening to music
• Reading books.
Personal details:
• Date of Birth : 22nd Aril 1985
• Father’s Name : Hanumantha
• Languages known : English, Telugu, Kannada, and Hindi
• Marital Status : Married
• Passport : Available
• Address : S.A Chandra No.6, Maheswari Nagar,
Madevapura (Post), White field main Road,
BANGALORE-560048
Declaration:
I hereby declare that all the above furnished facts are true and correct to the best of my
knowledge and belief.
Yours faithfully,
PLACE:
Bangalore (Yerriswamy.M)