RAGHURAM.

P
:raghurampsl@gmail.com : +9173965 46090

Career objective:
A Professional position in a progressive organization which will allow me to contribute the value of my diverse technical and business skills while offering me a challenging environment of opportunity and growth Summary 3 year of Functional Experience in Accounting. Knowledge integration of FI/CO with MM & SD. Experience involved with the client interaction. Besides possess excellent communication and interpersonal skills and ability to deal the project. Good communication & Inter-personal skills with multi-tasking talents and comfortable working in a team environment with tight schedules and deadlines. Well-built knowledge of finance and accounting.

Education Qualification
MBA (Finance) from KITS under Kakatiya University from 2007 to 2009.

Technical qualification: ERP : SAP FI/CO ECC 6.0

Operating systems Accounting Packages Applications NCFM-Certified SAP FI -Skill set: FI Enterprise Structure: Creation of organizational structure and all the objects required, Chart of accounts, fiscal year, posting period, tolerance groups. General Ledger: Account groups, GL master records, sample accounts, field status groups, posting keys, automatic account determination, inter-company automatic account posting, account display, number ranges, document types and reference documents,. Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, automatic payment program, recurring entries, invoices, credit memos, closing procedures, AP information system, down payments made to vendors. Accounts Receivable: Customer groups, customer master data, payment terms and interest calculation, incoming payments, dunning, AR information system, account systems, credit management, and reason codes. : Ms-DOS and Win 98/2000. : Tally7.2 & 9.0 : Ms-Office

Asset Accounting: configuration of asset master data, asset classes, deprecation areas, deprecation postings, depreciation calculation methods, Asset transactions, Intercompany asset transfers.

SAP CO-Skill Set: Cost element accounting: creation of primary & secondary cost elements, automatic and manual creation of cost element. Cost Center Accounting: creation of cost centers & cost centre group, posting of transitions in FI and view cost center wise report, creation of assessment cycle & segments ,reposting of line items & cost centers, creation of internal orders. Profit centre Accounting: Creation of Profit Centre Accounting and configuration of all objects required for Profit Centre Accounting. CO-PA (PROFITABILITY ANALYSIS): Profitability Analysis (CO-PA)Configuration of opening concern, creation profitability segment characteristics, assignment of Controlling area to Operating Concern, derivation rules etc

FI Integration with MM and SD Creation of Enterprise Structure in MM and all other required objects for Integration. Creation of GL Accounts and assigning them for automatic postings in T.Code OBYC. Posting business transactions / goods movements in MM with corresponding automatic postings in FI. Creation of Enterprise Structure in SD and all other required objects for Integration. Creation of GL Accounts and assigning them for automatic postings in T.Code VKOA. Posting business transactions in SD with corresponding automatic postings in SD.

Professional Experience:
December, 2005 to March, 2007 Client : Designation : ELLAA HOTELS. Account Executive

Responsibilities:
Management of A/R Accounts, Billing and Collections Supervision of Accounting and Administrative Staff Balance Sheet and Management Status Reports Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. Interact with internal and external auditors in completing audits. Other duties as assigned Jan 2004 to Dec, 2005 Client : Designation : LAMTUF PLASTIC Pvt Ltd Account Executive

Job Description: Payment letter verification Account Reconciliation. Bank reconciliation Cash book verification Accounts entry in tally Verification of payments and receipts

Declaration:
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.

(P.RAGHURAM)