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[QUOTE=Guest;195353]Kiran Kumar 
[b]Email [/b]: kiran8066 AT gmail.com 
 
Career Objective 
To get myself exposed to the competitive and challenging work environment in 
The core sector and enhance my existing knowledge and skills to groom myself
 As the complete professional.
Professional summary
- I have Very Good Experience of 5 years out of which 3 years Domine 
 And 2 years Sap Experience.
- I Have Good Communication Skills.
- I Have A Good Traine.
- I Can Work on Multitask Environment.
- I Have Very Good Interpersonal Skills.
- I Can Co-Ordinate With Core Team As Well As SAP Team.
Academic Profile
- M.B.A (Finance) BEST College, Tadepalli Gudem, Andhra University, 2007.
- B.com, K V R, K V R & M K R College, Khajipalem Nagarjuna University 2005. 
- Intermediate (C. E. C.), Board of Intermediate Education, A.P, Hyderabad, 2002.
Technical Skills
[b]- ERP  [/b]: SAP FICO 6.0 VERSION.
[b]- PACKAGES  [/b]: FOCUS, TALLY, MS-OFFICE. 
SAP Experience
[b]- Client  [/b]: HETERO DRUGS LIMITED.
[b]- Implementation Partner  [/b]: HETERO LABS LIMITED.
[b]- Designation  [/b]: SAP FICO SUPPORT CONSULTANT.
Brief About the Client
[b]- Head office  [/b]: Sanath Nagar
[b]- CEO  [/b]: DR.PARTHASARADHI REDDY
[b]- Man Power  [/b]: More than 8000 
[b]- Plants  [/b]: 7 plants
[b]- Turn Over  [/b]: 3000 crs.
Responsibilities
 
- I Configure G/L, Accounts payables, Accounts Receivables and Fixed Asset.
- Creation of G/L Masters, Cash Journals, House banks and Maintaining Field 
Status Variant and Posting Keys.
- Defining Fiscal year variant, Posting periods, Tolerance groups, Document 
Types and number ranges.
- New GL Special Concepts.
- Defining Interest Calculation Types, Defining Reference interest rates, 
- Assigning Accounts for Automatic Posting for Interest Calculations.
- 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.
- 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.
- Integration with FI-AA,FI-SD & FI-MM
- Maintain the Versions for actual and planned postings.
 Before This Implementation I Configure For The Client.
Domine Experience 
 After Completion of PG I Got An Opportunity to Accounts Executive Cirex Pharmaceuticals Limited.
Responsibilities
- Preparation of Journal Vouchers.
- Raw Materials Invoice Verification and processing
- Preparation of Debit Notes for short supply and rejected items.
- Verification of Expenditure Bills and Traveling Bills.
- Repairs & Maintenance bills verification. 
- Freight Inward & Outward Bills verification & Processing.
- Vendor Account Reconciliation & Bill wise Adjustments
- Professional & Consultancy Bills Verification & Accounting.
- Maintenance of All Ledgers.
- Looking After Accounts Receivables and Payables.
- Preparation of Stock Statement.
- Passing Clearing & forwarding Bills.
- Posting Job work charges.
- Preparation of Statements on Basis of Monthly Payment Mode to Contractors.
- Receiving All Vendor Invoices And Customer Invoice Details to be Raised 
 From all locations, verifying with PO”S, Contracts and work order as per 
Sap For Entering in our Books.
- Preparing TDS, Service taxes Documents and filing to Government on monthly and Quarterly E-TDS filling. Issuing and Colleting Form 16A annually.
- Preparing the Monthly Statements.
- Deduction of TDS.
- Bank Reconciliation Statement.
- Posting the JVS.
- Attending Internal and Statutory Auditors quires.[/QUOTE]

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