PK

PRAVEEN K.V.

available

Last update: 27.01.2015

New Paradise PG,8th Cross, Maruthinagar,Madiwala,Bangalore,India.

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Limited professional) | Hindi (Elementary)

Keywords

Accounts Payable SAP Applications Depreciation Asset Management Bank Reconciliation General Ledger Legacy System Migration Workbench Profit Center Accounting Accounts Receivable Asset Classes + 11 more keywords

Skills

                                                     PRAVEEN. K.V         
                                               
                                                       Cell +++ w919886042305 ? E-mail:Praveenprem34@gmail.com   
                                                        Address: New Paradise PG, #57,8th Cross, Maruthi Nagar, Madiwala, Bangalore,India.

 
Objective: 
To obtain a challenging position in a field that will permit the use of my skills and knowledge to secure a position as a valued member of your company and develop additional knowledge and work with new and challenging technologies.
 
 
Professional Summary
 

 
 
  • Nearly 3 years experience as an accountant.
 
 
SAP FICO Skills
 
 
  • FI settings like Organization Structure, General Ledger (FI-GL), Account Receivables (FI-AR), Account Payables (FI-AP), Asset Management (FI-AM) & Legacy System Migration Workbench (LSMW).
 
  • CO settings like Controlling Enterprise Structure, Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA) & Internal Order Accounting (CO-IOA).
 
  • The SAP exposure includes FI integrations with MM and SD.
 
 
Financial Accounting:
 
  • Configuration of Organizational Structures, Fiscal year Variants, Chart of Accounts, Field Status Groups, Posting Periods, Document Number Ranges, Tolerance Groups. Setting up of Tax Procedure & Currency Settings.
 
  • Creation of G/L Masters, Cash Journals, House Banks.
 
  • Configuration of Bank Reconciliation Statement.
 
  • Creation of Bill of Exchange.
 
  • Defining Interest Calculation Types, Defining Reference Interest Rates, Assigning
          Accounts for Automatic Posting for Interest Calculations.
 
 
  • Settings for Foreign Currency Valuation (Fluctuations in Exchange Rates).
 
  • Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/       
          Vendor Masters Creation.
 
  • Configuring Automatic Payment Program for Vendors.
 
  • Defining Alternative Reconciliation Account for Special GL Transaction like Down
Payments.
 
  • Configuring of Dunning Program for Customer.
 
  • Defining Terms of Payments and Cash Discount for Vendor and Customer.
 
  • Interest Calculation for Customer.
 
  • Configuring Input/output Tax and Withholding Tax.
 
Asset Management:
 
  • 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.
 
Controlling:
 
 
  • Maintain the Versions for Actual and Planned Postings.
 
  • Creation of Cost Centers and Definition of Cost Center Hierarchy.
 
  • Creation of Activity Types and Statistical Key Figures and Allocation, Distribution and
Assessment of Costs.
 
 
  • Creation of Primary and Secondary Cost Elements with Appropriate Cost Element
Category.
 
  • Definition of Internal Orders Types, Order Masters and Settlement Profile.
 
  • Profit Center Accounting and Segment Creation.
 
  • Integration of SD and MM Modules.
 
 
 
Domain Experience

 
 
Employer       : ABC SALES CORPORATION
 
Address         : Kannur, Kerala.
 
Position        : Accounts Assistant
 
Duration        : Jun’10 – Mar’13
 
                  
                                                  
 
 As Accountant:
 
  • Handling of banking transactions.
 
  • Verifying bank reconciliation statement.
 
  • Preparation of reports on debtors and creditors.
 
  • Preparation of various reports for senior managers.
 
  • Verifying stock summery statement. 
 
 
 
 
 
Educational Qualifications

 
  • Bachelor of Commerce from Kannur University during the period  2007 to 2010
 
 
  • TECHNICAL QUALIFICATION -  SAP – FICO,  TALLY  &  MS-OFFIC
  
 
 
 Personal Particulars

 
Name                               :        Praveen.K.V.
 
Age & Date of Birth            :        26, 01/08/1988
         
Sex                                  :        Male
 
Nationality                       :        Indian
 
Religion                           :        Hindu
 
Marital Status                    :        Single
 
Languages Known               :        English and Malayalam
 
 
 
I hereby declare that the above mentioned information is true and accurate to the best of my knowledge.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
           
Place : Bangalore
Date  : 12-01-2014                                                                 PRAVEEN.K.V.                                                                                     
                                               

Project history

SAP FICO FUNCTIONAL FRESHER

Local Availability

Only available in these countries: India
New Paradise PG,8th Cross, Maruthinagar,Madiwala,Bangalore,India.
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