Energetic and enthusiastic professional and good tear player willing to work in a challenging environment, which makes me to enhance the creative qualities in me and contribute to the growth of the organiztion.
Summary of skills:
Achievement oriented accouning professional with six years experience in accounting, finance and consultancy in various industries. Excellent multi tasking and organizational aptitudes and proven ability to working in the highly competitive and past paced enironment.
Key Skills:
Taxation , Payable Management , ERP Implementation.
Professional Experience:
Total 6+ years( 5years as Accountant and 1year ERP in ERP Implementation)
Pro-Active Solutech (india ) Pvt Ltd (March 2007 to till date As a Functional consultant )
Organization Profile:
An medium scale organization having its head office in chennai and spread activities over entire south india which provides software solution, information systems and training , BPO, corporate advisory services etc.
Functional consultant (4 Member Team)
Project # 1:
Client : Liv Medica Equipments Pvt ltd , MEPZ-SEZ.
Role : Implementation
Company Profile:
Liv Medica Products is a swedish company that established itself in india in the year 1999. The company is primarily associated with manufacturing and supplying quality first aid kits world-wide. Company manufactures around 120 different type of first kits for different applications.
Engaged solely in export so far, Liv Medica is set to make its first forays into indian market.
Job Responsibilities in Implementation:
Completed one full cycle of implementation for a medical equipments manufacturing company-FA and MM
Go through the life cycle of the client business at a glance by visiting client's sites and absorb the transactions and procedures followed by the client.
Preparations of Document freeze report and after geting approval from the PM, Submitting the same to the business owners to obtain signoff on security strategy, design conditions.
Observation and collection of data relating to masters, components, templates,
configurations, definitions, authentication and control, privileges, mapping structures, systematic steps, roles and responsibilities, rules and procedures etc which are followed in the previous package and configuring the changes required in the respective areas.
Gethering various reports generated in the previous system and other reports which are to be generated in the implementing system from the respective authorities with proper document Comply with the team to configure company, Division, Regions, Area, Locations, Branches and Departments, Fiscal Year, Currency etc
Assigning the various steps involved in General Ledger Accounting such as, Accounts Schedules, Account Groups, General Ledger Master ( COA segment and company Code segment), Field status Groups, (calender Definition, Posting Period Definition etc.,) Document, (Document Type, Document Account Link, Document Number Generation, Document Parameterization etc.,) Posting Key (In which account the line item is posted, whether it is posted as debit or credit ), Customer, Vendor, Bank Account creation etc.
Assigning the various steps involved in controlling such as, Cost Center, Cost Activities, Cost Categories and profit centers etc.
Coordinating the other team members in various modules like purchase, sales, Inventory Fixed asset Accounting, (mainly involved in purchase and Inventory) which consists of payment procedures, Ageing Schedules, Product Masters, Bill of Materials, Consolidated stock statements etc.,
And further assisting the person who tests the data Manually (End User-Accounts Persons)
Indo-Dilmun Engg Inds Pvt Ltd (From June 2001 to Feb 2007 as Accountant )
Established in 1975 and the Indo-Dilmun Engg Inds Pvt Ltd is a Rs.1100 Crore turnover and they are manufacturers of water treatment plants and Air treatment plant for large scale Industries.
Job Responsibilities:
Verification of monthly statements , Various cost Statements Etc.,
Preparation of Monthly and consolidated cash / fund flow statements.
Verification of Bank accounts, bill of exchange with bankers and various BRS,
Verification of entire statutory particulars such as TDS, sales Tax, Service Tax and FBT etc.,
Preparation of monthly P & L accounts.,
Receivables / Payables Management
Education and Credentials:Mcom , (MBA) SAP Fico, Accounting Packages