18-07-2014, 03:11 PM
BIRUDA V V PAPARAO
[attachment=65974]
Career Objective
Intend to build a career with leading organization with committed & dedicated people, which will help me to explore myself fully and realize my Potential. Willing to work as key player in a challenging environment.
Project in MBA
Project title : Funds Flow management
Duration : Two months
Place : Nagarjuna Fertilizers & Chemicals Ltd , Kakinada
Importance : Funds Flow Statement is a statement prepared to analyze the reasons for changes in financial position of a company between Two Balance Sheets . It shows the Inflow & Outflow
Experence : SMC Infrastructures Pvt Ltd .Mumbai Assistant Accountant
: 1 Year my Present CTC:1.8 lacks .& Expected CTC : 2.4 Lacks .
Work Experence:
To Maintain the Site Weekly Sheet upto dated and Record the Purchase ,Expenses bills , BG & LC Limits & Reconciliation of Suppliers Bills .
SAP (FI/CO ) Skills:
Enterprise Structure
Creation of Company, Company Code, Business Area.
Basic settings for Financials
Creation of fiscal year, Posting period, Field status variant and Field status group, Document types and Number ranges, Tolerance groups, tax procedure.
General Ledger Accounts
• Creation of Chart of accounts
• Assignment of Chart of account to Company code
• Account groups and Screen layout
• Define Retained earnings account
• Creation of General Ledger master records
Basic Accounts
• Creation of House banks
• Creation of Bank accounts
• Creation of Check number ranges
• Manual Check creation
• Check Register Display
• Issued Check Cancellation
• Bank Reconciliation
General Ledger Accounting
• General ledger posting
• Document Display and Account Display
• Park Document and Hold Document
• Sample Document and Recurring Document
• Month end Provisions-Accrual/Deferral
• Documents and Open Item Management
• Standard (full) payment, Partial payment and Residual items method
• Define Void Reason Codes
• Reversal of Documents-Types of Reversals
• Foreign Currency Exchange rate type creation
• Maintenance of Exchange rates in Forex table
• Foreign Currency Postings
• Revaluation of Foreign Currency Balances
• Interest Calculations
• Cash Journal
Accounts Payables
Basic Settings for Accounts Payable
• Define Account Groups with Screen Layout
• Create Number Ranges
• Assign Number Ranges to Vendor Account Groups
• Define Tolerance Groups for Vendors
• Purchase Invoice Posting
• Display Vendor Account Balances
• Outgoing Payment with Clearing
• Advance Payment Posting
• Clearing of Advances against Purchases
• Terms of Payment Creation
• Automatic Payment Program (APP)
• Cash Discounts
• Credit Memo Postings
Accounts Receivables
Basic Settings for Account Receivables
• Define Account Groups with Screen Layouts
• Create Number Ranges for Customer Accounts
• Assign Number Ranges to Customer Account Groups
• Dunning Procedure
• Bill Discounting Transaction
• Sales Invoice Posting
• Display Customer Account Balances
• Clearing of a Transaction Where Vendor also is a Customer
• Incoming Receipt with Clearing
• Advance Receipt Posting
• Clearing of Advances Against Sale
Asset Accounting
• Creation of Chart of Depreciation
• Account Determination
• Screen Layouts
• Number Ranges
• Asset Classes
• Integration with General Ledger
• Posting Rules
• Determination of Depreciation Area for Asset Class
• Depreciation Calculation Methods
• Depreciation Keys, Screen Layouts Change
• Creation of Asset Master Records
• Acquisition of Assets and Retirement
• Asset Transfer and Asset Scrapping
• Depreciation Run
Personal Profile
Name Biruda veera venkata paparao
Father Pattabhi Ramayya
Date of Birth 08/05/1986
Marital Status Single
Nationality INDIAN
Address D.no-3-196, Ramalayam Street,Peddapurappadu, Karapa Mandal
EGDT, Andhra Pradesh, Pin-533468. Ph No : 91-9866442003
Present Address D.no-B3-302 , Adharwadi Jail Road ,Kalyan (west)
Mumbai, pin: 421301. Ph No :91-9930707793
Declaration
I hereby declare that the above mentioned information is correct up to my knowledge.
[attachment=65974]
Career Objective
Intend to build a career with leading organization with committed & dedicated people, which will help me to explore myself fully and realize my Potential. Willing to work as key player in a challenging environment.
Project in MBA
Project title : Funds Flow management
Duration : Two months
Place : Nagarjuna Fertilizers & Chemicals Ltd , Kakinada
Importance : Funds Flow Statement is a statement prepared to analyze the reasons for changes in financial position of a company between Two Balance Sheets . It shows the Inflow & Outflow
Experence : SMC Infrastructures Pvt Ltd .Mumbai Assistant Accountant
: 1 Year my Present CTC:1.8 lacks .& Expected CTC : 2.4 Lacks .
Work Experence:
To Maintain the Site Weekly Sheet upto dated and Record the Purchase ,Expenses bills , BG & LC Limits & Reconciliation of Suppliers Bills .
SAP (FI/CO ) Skills:
Enterprise Structure
Creation of Company, Company Code, Business Area.
Basic settings for Financials
Creation of fiscal year, Posting period, Field status variant and Field status group, Document types and Number ranges, Tolerance groups, tax procedure.
General Ledger Accounts
• Creation of Chart of accounts
• Assignment of Chart of account to Company code
• Account groups and Screen layout
• Define Retained earnings account
• Creation of General Ledger master records
Basic Accounts
• Creation of House banks
• Creation of Bank accounts
• Creation of Check number ranges
• Manual Check creation
• Check Register Display
• Issued Check Cancellation
• Bank Reconciliation
General Ledger Accounting
• General ledger posting
• Document Display and Account Display
• Park Document and Hold Document
• Sample Document and Recurring Document
• Month end Provisions-Accrual/Deferral
• Documents and Open Item Management
• Standard (full) payment, Partial payment and Residual items method
• Define Void Reason Codes
• Reversal of Documents-Types of Reversals
• Foreign Currency Exchange rate type creation
• Maintenance of Exchange rates in Forex table
• Foreign Currency Postings
• Revaluation of Foreign Currency Balances
• Interest Calculations
• Cash Journal
Accounts Payables
Basic Settings for Accounts Payable
• Define Account Groups with Screen Layout
• Create Number Ranges
• Assign Number Ranges to Vendor Account Groups
• Define Tolerance Groups for Vendors
• Purchase Invoice Posting
• Display Vendor Account Balances
• Outgoing Payment with Clearing
• Advance Payment Posting
• Clearing of Advances against Purchases
• Terms of Payment Creation
• Automatic Payment Program (APP)
• Cash Discounts
• Credit Memo Postings
Accounts Receivables
Basic Settings for Account Receivables
• Define Account Groups with Screen Layouts
• Create Number Ranges for Customer Accounts
• Assign Number Ranges to Customer Account Groups
• Dunning Procedure
• Bill Discounting Transaction
• Sales Invoice Posting
• Display Customer Account Balances
• Clearing of a Transaction Where Vendor also is a Customer
• Incoming Receipt with Clearing
• Advance Receipt Posting
• Clearing of Advances Against Sale
Asset Accounting
• Creation of Chart of Depreciation
• Account Determination
• Screen Layouts
• Number Ranges
• Asset Classes
• Integration with General Ledger
• Posting Rules
• Determination of Depreciation Area for Asset Class
• Depreciation Calculation Methods
• Depreciation Keys, Screen Layouts Change
• Creation of Asset Master Records
• Acquisition of Assets and Retirement
• Asset Transfer and Asset Scrapping
• Depreciation Run
Personal Profile
Name Biruda veera venkata paparao
Father Pattabhi Ramayya
Date of Birth 08/05/1986
Marital Status Single
Nationality INDIAN
Address D.no-3-196, Ramalayam Street,Peddapurappadu, Karapa Mandal
EGDT, Andhra Pradesh, Pin-533468. Ph No : 91-9866442003
Present Address D.no-B3-302 , Adharwadi Jail Road ,Kalyan (west)
Mumbai, pin: 421301. Ph No :91-9930707793
Declaration
I hereby declare that the above mentioned information is correct up to my knowledge.