SAP FICO SUPPORT CONSULTANT

BENISON PRYCE

December 2013 to Actually working here

Role & Responsibilities
? Creating Master records of Vendor and customers.
? Accounts Payables.
? Accounts Receivables.
? Vendor Automatic Payment Posting
? Bank Reconciliation Statement.
? Creating Asset master records
? Maintain Depreciation Key.
? Generating Financial report layouts
? Resolving the Issue in Day to Day Activity of End User.
? Prepared easy & understandable user documentation with screen shot.
? Maintain Exchange rate periodically.
? Open and close posting period FI, MM & CO.
? Month end and year end activities.

AUDIT ASSISTANT

PRATAP & CO ( CA FIRM)

October 2011 to Actually working here

Role & Responsibilities
? Verification of Profit & Loss A/c, Balance sheet.
? Verification of Bank Reconciliation Statement
? Verification of Voucher, Stock, Cash book & other register.
? Preparation of Profit & loss A/c, Balance Sheet.
? Preparation of Bank Reconciliation Statement.
? Preparation of Receipt & payment A/c.
? Internal & Stock Audit of Company.
? Con-current & Statutory Audit of Banks.
? Helping to Preparation of Audit Report & Finalization of Report.
? Income Tax Return filling.
? Knowledge of TDS, Service Tax, Vat, CST, Excise duty, Custom etc.

ICWAI

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies