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[QUOTE=Guest;255600][B]RESUME :[/B] Papi Naidu . Lanka Papi_naidu2009 AT yahoo.com naidualliapr1809 AT gmail.com [B][B] CAREER OBJECTIVE [/B] [/B]: To be professionally associated with an esteemed organization which progresses and provides an opportunity to update my knowledge and enhance my skills enabling me work hard towards achieving the goals of the organization [B][B] PROFESSIONAL QUALIFICATIONS [/B] [/B]: 1) 2004-2006 M.COM from Andhra University at Visakhapatnam 2) 1997-2000 -B.COM from S.D.S. (A ) COLLEGE, Garividi in Vizianagaram D.T 3) 1995-1997 Board of Intermediate ,G.V.S & SKS College ,Cheepurupalli 4) 1994-1995 10th Class at Laveru Z.P.P.H School And M.B.A Perusing in S.V.University. [B][B] COMPUTER AWARENESS [/B] [/B]: Computer Skills : M S Office & words Accounting Packages : Right Now working in SAP Environment and also worked in Tally ,Focus and Wings-Packages. [B][B]EXPERIENCE [/B] [/B]: 1) Worked as an Accountant in K.Bhima Shaker & Co ( Sales tax & Income Tax Consultancy Office ) at Visakhapatnam from Apr’2002 To Mar’ 2004. 2 ) Worked as a Sr.Accountant in Baba Group Of Companies in Hyderabad from Apr’ 2004 to 2007. 3) Worked as a Excise Executive in ICI India LTD (Paints Business) From August 2007 To July 2010. 4) Currently working As a Officer- Accounts in Bharathi Polymers-Group of Bharathi Cement Corporation Ltd, at Pulivendala, Kadapa. (Dist).A.P.From August 2010 Onwards. 2 Yrs 3 yrs 3 Yrs 2.5 yrs [B][B] Current Responsibilities [/B] [/B]: (1) Plant Accounts, Petty Cash, Excise , Vat ,Dispatches ,Store Maintenance and Internal Stocks auditing in SAP Environment [B][B]Experience In Finance [/B] [/B]: - Complete monitoring of Petty Cash and Prepare the Manual Voucher & Posting. - Preparation of Monthly Sales tax Registers and Returns (CST –VI & VAT-200). - Preparation of TDS , P.F & E.S.I - Statutory entries are posting at the month end. - Preparation of the summary of Creditors & Debtors list for every month. - Preparation of Cash budget , - Preparation of Cash & Funds Flow & Working Capital Statement. - Reconciling the Bank Statement. - Preparation of Balance Sheet & P&L A/C’s . - Internal Stocks Auditing - MIS –Reports to the Management. [B][B]Experience In Excise & Service Tax [/B] [/B]: - Preparation of RG-I Register - Preparation of “ RG-23A and C” -Part-I & II (Stock statements) - Preparation of Cenvat Credit Register-RG23A-Part-II (Raw Material & Consumables) - Preparation Cenvat Credit Register - RG-23C Part-II ( For Capital Goods ) - Preparation Cenvat Debit Register - Preparation of ARE-I for Export (Annexure-19& LUT ) - Preparation of Purchase Returns & Sales Returns Registers - Preparation PLA Register - Preparation of Monthly Excise Returns“ER-I,ER-4,ER-5,ER-6 & ER-7”&on line e-filing. - Preparation of Service tax Statement and on line- ST-3 e-filing. - Co Ordinate with Govt Dept’s [B][B] Experience In Dispatches [/B] [/B]: - Complete monitoring of Dispatches . Collecting PO, Create Customer, Apply Tax Conditions, Rise Sales order, out Bond Delivery , Shipment &Then after Making Excise Invoice . [B][B] Experience In Store [/B] [/B]: - Preparation of Manual In & Outward Registers for Stocks. - Preparation of Manual Purchase requisition when got the Required Indent from the Concerned Dept’s with Approved Plant Head and forward to the Purchase Dept for PO. - Before Receiving the materials in to plant “ check up “ of Consignee and Consigner Address, Tin, ECC .No’s, Chapter Codes, Material Description, Qty, Rate , Duties and Transport payment Conditions. - Preparation of manual GRN after got the Material & Service . - Materials issued Vouchers are maintaining for Issue of Raw materials, Consumables and Spare parts and It is signed by Concerned Dept Head and Maintenance In-charge for Spare parts. - Make a Stock Register Like Opening Stocks, Received , Issued and Closing Stocks in Floor and arrange the materials in ABC Analysis wise and send out in FIFO Method and also put a Slate in front of the Materials. - Records maintained for Stocks take into Account of Finished bags, Semi-finished Stock and Scrap Stock after Physically verified and arranged It in FIFO Method to send out with” Issued Receipt Vouchers” signed by Dept head and put a Slate in front of the Materials - Make a report in Daily Basis and Compare with Physical Stocks in Weekly Basis. - Maintain the Stock Levels of “ ,Min ,max ,Re –Oder level. - Reconcile the Stocks Periodically Wise weekly ,monthly, Quarterly and yearly and and If It’s found any deviation of SAP Vs Physical Stocks will Inform to the Concerned Dept . - Make a plane for Helpers for Loading & Un loading. [B][B]STRENGTH [/B] [/B]: - A friendly, competent and hard work - Belief in self confidence and strength - Good interpersonal skill [B][B] PERSONAL DETAILS [/B] [/B]: [B][B]Date of Birth [/B] [/B]: 26-06 1978. [B][B]Gender [/B] [/B]: Male [B][B]Languages Known [/B] [/B]: English & Telugu [B][B]Marital Status [/B] [/B]: Married [B][B]Nationality [/B] [/B]: Indian [B][B] Declaration [/B] [/B]: I here by solemnly confirm that all the particulars and information above furnished by me in this are true. [B][B] Place [/B] [/B]: Pulivendula ( Kadapa) [B][B]Date [/B] [/B]: (PAPI NAIDU . L ) Looking the Following things in SAP Environment at Plant evel. [B][B]FICO –MM Module- Store [/B] [/B]: ME51 N - Creat Purchase Requestion. ME5A - Purchase requestion List-Display ME9F- Message output PO ME2N- Purchase Order By PO.Number ME23N- Display Purchase order ME2L- Purchase orders By Vendor MIGO-Goods Movement MB03- Display material Document MM03 –Display Material MMBE- Stockoverview MB5B- Stocks for Posting Date MB52- List of warehouse stocks on Hand SU53- Evaluate Authorization Check FICO -Module-Excise ME2M - Purchase Orders by Material MB5B - Stocks for Posting Date J1I7 - Query Excise invoices J1ID - Rate maint & amend open po's/so's J1IEX - Incoming Excise Invoices J1I5 - Register creation for RG23 and RG1 J1IH - Create Excise JV J2I5 - Extract J2I6 - Print Utility J2IUN - Monthly utilization FICO -Module-Accounts FBCJ - Cash Journal MIR7 - Park Invoice FB60 - Enter Incoming Invoices MIR5 - Display List of Invoice Documents VF03 - Display Billing Document FBV3 - Display Parked Document FB50 - G/L Acct Pstg : Single Screen Trans. FB60 - Enter Incoming Invoices FB70 - Enter Outgoing Invoices FBL1N - Vendor Line Items FBL3N - G/L Account Line Items FBL5N - Customer Line Items FB03 - Display Document SD Module- Dispatches. XD01 - Create Customer (Centrally) VK11 - Create Condition VA01 - Create Sales Order VL01N - Create Outbound Dlv. with Order Ref. VT01N - Create Shipment VF01 - Create Billing Document VF03 - Display Billing Document[/QUOTE]
