Resume

S.Karthikeyan Mob. No : 91-9884243331/044-28275343

E-mail : karthikeyansankaran1@gmail.com / karthik.sankaran@yahoo.in

OBJECTIVES :

To secure a challenging position in an organization, where I can effectively contribute my skill and full potential as well as for the welfare and development of the organization.

EDUCATIONAL QUALIFICATION :

- Doing MBA in Alagappa University.

- Graduation (M.com) from Manonmanium Sundaranar University, Tirunelveli in 2005.

- Graduation (PGDCA) from Manonmanium Sundaranar University, Tirunelveli in 2002.

- Graduation (B.com) from Manonmanium Sundaranar University, Tirunelveli in 2001.

- 12th from St.John’s Higher Secondary School. Tirunelveli in 1998.

- 10th from St.John’s Higher Secondary School. Tirunelveli in 1996.

TECHNICAL SKILLS:

ERP Package : SAP(FICO) R/3 - ECC 6.0 , People Soft 9.0 (Finance)

Operating Systems : Windows 7.0

Packages : MS Office , Tally 9.0

- Very well in Excel Knowledge; all formulas, functions and Macros

SAP SKILLS:

Financial Accounting:

G/L / AP / AR Entries posting in SAP

Entries Parking / Holding in SAP

Posting of Reversal Documents - individual reversal & Mass reversal

Creation of New Vendors / New Customers Accounts in SAP

Outgoing Invoices / Incoming Invoices Posting and Make Payments in SAP

Partial Payment / Residual Payment posting in SAP

Vendors invoices verification and preparation of statement with G/L a/c no’s

Payment checks receiving from bank and distribution

Making of check printing for Down payments in SAP

Making Collection of Outstanding from Various Parties.

Maintaining Cash / Bank Books and voucher preparation.

Daily dealing with bank.

Making Bank Reconciliation and Vendor Reconciliation

Making Inter Company Reconciliation.

Preparation of sales invoice, purchase invoice, cash & bank vouchers, debit note, credit note.

Prepare Monthly MIS reports.

Prepare Daily / Weekly / Monthly reports as required.

Finalization of Accounts.

Monthly TDS Payables on commission, Rent, Contractor and sub contractors, salaries and professional services.

Looking after Banking Process , like Depositing, Issuing Cheques with Keeping Proper Balance Day to Day.

Configuration - SAP( FICO Module)6.0

Configuring for G/L :

Chart of Accounts, account group and general Ledger accounts for each company code.

Retaining earnings accounts

Field status variant

Number range intervals for GL Documents.

Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.

Configuring for Accounts Payable :

Creation of vendor account groups, vendor masters, number ranges and assignment number ranges.

Creation of accounts for special GL Transactions.

Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.

Posting of credit memo

Creation of Automatic payment program.

Configuring for Account Receivables :

Creation of customer accounts groups, Customer masters, number ranges and payment terms

Creation of accounts for special GL transactions.

Post of sales invoice, advance receipt, clearing of incoming payments and down payments.

Creation of payment terms postings. , Clearing of down payments against customer invoices.

Integration :

FI with SD

FI with MM

WORKING EXPERIENCE:

- Now working in Buzz works Private Limited as an Account Executive. Chennai, from July’2011 to Apr’2013.

- 5 Years 5 months worked in Polaris Software Lab Ltd as an Account Executive, Chennai from Feb’2006 to June’2011.

WORK PROFILE IN BUZZ WORKS:

- Preparation of bank reconciliation on daily basis.

- Preparation of Invoices on daily basis.

- Preparation of Billing Process on weekly basis.

- Day to day Accounting transactions posting in Tally-9 software.

- Payroll Process on monthly basis.

- Making official letters for various departments.

- Provision making on monthly basis.

WORK PROFILE IN POLARIS:

- Preparation of bank reconciliation on daily basis.

- Processing of Claims Reimbursement.

- Processing of Vendor Payments.

- Day to day Accounting transactions posting in People Soft -9 software.

- Citi direct Online Processing.

- Maintaining Daily Inward Register in Excel Sheet.

- Provision making on monthly basis.

Activities in US Books :-

Receivable Process:

Collecting the Claim forms from employees

Posting Entries in People soft Books

Follow up for payments

Track the payment received.

Contacting the employees and clarifying the payment discrepancies if any.

Payable Process:

Processing for payment

Verifying the bills

Approval from Manager

Payment of bills on due date

Contacting the employees and clarifying the bills discrepancies if any.

Activities in India Books :-

Preparation of Daily Payments Report

Payments Processed after due verification

Non cycle payments

Exception payments

Project payments

(Verification of supporting’s, TDS Section, Invoice Date, Bill Number and Amount)

STRENGTH :

- Patience and punctual.

- Flexibility.

- Ability to learn new things.

PERSONAL DETAILS :

Father’s Name : M.Sankaran

Marital Status : Married

Nationality : Indian

Religion : Hindu

Language Known : Tamil & English.

Sex : Male

Hobbies : Reading, Listening to Music, Watching Movie’s & Making new Friendship.

PERMANENT ADDRESS :

S/O – M.Sankaran

# 4/1, New Street,

Nungambakkam,

Chennai,

Pincode – 600 034.

DECLARATION :

All the information provided by me above is true & correct as per my knowledge and belief.

Date : Signature

Place: (Chennai)