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    Resume: Madhu P R Executive - Accounts & Finance PH No.: +91-6361584695

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    pavan
    Madhu P R has over 4 years of experience in accounts and finance, including working as an accounts executive and auditor. He has skills in SAP FI/CO modules like FI-GL, FI-AP, FI-AR, and asset accounting. He is seeking a role as an SAP FICO consultant where he can utilize his experience in accounts, finance, auditing, and SAP skills.

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    Resume: Madhu P R Executive - Accounts & Finance PH No.: +91-6361584695

    Uploaded by

    pavan
    278 views3 pages
    Madhu P R has over 4 years of experience in accounts and finance, including working as an accounts executive and auditor. He has skills in SAP FI/CO modules like FI-GL, FI-AP, FI-AR, and asset accounting. He is seeking a role as an SAP FICO consultant where he can utilize his experience in accounts, finance, auditing, and SAP skills.

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    Madhu Resume FICO

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    Madhu P R has over 4 years of experience in accounts and finance, including working as an accounts executive and auditor. He has skills in SAP FI/CO modules like FI-GL, FI-AP, FI-AR, and asset accounting. He is seeking a role as an SAP FICO consultant where he can utilize his experience in accounts, finance, auditing, and SAP skills.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    278 views3 pages

    Resume: Madhu P R Executive - Accounts & Finance PH No.: +91-6361584695

    Uploaded by

    pavan
    Madhu P R has over 4 years of experience in accounts and finance, including working as an accounts executive and auditor. He has skills in SAP FI/CO modules like FI-GL, FI-AP, FI-AR, and asset accounting. He is seeking a role as an SAP FICO consultant where he can utilize his experience in accounts, finance, auditing, and SAP skills.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    RESUME

    Madhu P R
    Executive – Accounts & Finance madhuram1994@rediffmail.Com
    Ph No.: +91-6361584695

    Objective :

     Seeking a challenging and rewarding career as SAP FICO Consultant in a reputed organization where I can utilize
    myself at optimum level.

    Profile Summary:

    A Financial services professional with 4 year 8 months experience in Accounts & Audit works. Exposed to various
    Accounting and Taxation works. I have good knowledge in configuration, implementation, ASAP methodology and
    validation etc..,Worked in 1 projects inclusive of Support projects and Implementation project using ASAP methodology.

    Areas of Work Experienced:


     Preparations of statutory workings such as TDS & GST (working & filing) and also assisting to Preparation of EPF,
    ESI & PT working
     Maintenance of Monthly/Quarterly/Annual books closing with appropriate accruals.
     Assisting to Preparation of Monthly Managerial reports like P & L, Cash Flow statement, Cost Variances report
     Knowledge on foreign currency valuation (FCR)
     Define House Banks, creating Check lots and run Automatic Payment Program.
     Experience in implementing SAP FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP),
    Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA)

    SAP FI/CO Skills :

     FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting global setting, General Ledger
    Accounting
     Accounts Payable: Configuring and Customizing customer A/c group, vendor master data, Automatic Payment
    Program, house bank customization and check management
     Accounts Receivable: Configuring and Customizing customer A/C group, Customer master data, Configuring
    Dunning areas and dunning procedure
     Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions,
    Retirements, Transfers, Revaluation of Assets and Depreciation Run. Integration,
     Knowledge on new GL Account
     Basic knowledge in CO-PC,CO-PA, CO-PCA

    Technical Skills :

    ERP Package : SAP R/3- ECC6.0


    Operating System : Windows
    Packages : Advance MS Excel, MS Word, Tally ERP 9.0, Tableau, Power BI
    Work Professional Experience :

     Working As a Senior Accounts Executive in V5 SEMICONDUCTORS., Bangalore March 2020 To Till


    Date

    Project : Support

    Clint V5 Semiconductors
    Role Associate Consultant
    Company V5 Semiconductors
    Duration March 2020 To Till Date

    Project Preparation

    V5 Semiconductors is a recognized as the source to Semiconductors & Electronics Distribution and Design Services
    Company. based in Bengaluru with over decades of experience in offering high standard PCB design, software, CAD,
    hardware including testing and debugging. Our Bluetooth Module Bluetooth 4.1 with integrated PCB Antenna is ideal for
    various IoT applications. Evered as a reliable business partner in a range of electronic components supply chain management
    and we work closely with leaders in electronic components for the distribution of major electronic components.

    Role and Responsibilities :

     Solving of maintenance Issues and Tickets in the area of G/L, A/P, and A/R
     Providing immediate solutions to the queries and problems by users in FI/CO modules
     Resolving the issues assigned to the team within the specified SLA
     Understand the issues faced by end users on day to day basis and provide solution to their Satisfaction
     Solving FI-CO related issues as per Service Level Agreement
     Handling various categories & levels of Tickets.
     Proactively participated in discussing critical issues with other functional consultants for timely resolution.
     Preparing weekly status report for management
     Preparing documents on critical issues for future references.
     Participated in the Business Blueprint, Realization and Final Preparation phase
     Creation of Cost Elements and Cost Center Accounting & Profit center Accounting
     Development of various New Reports as per Client Requirement.
     Providing support on general FICO part related to Automatic Payment Program, Down Payment procedure.
     Configured defining fiscal year, posting periods & field status variants, tolerance groups, document types &
    number ranges creation of account groups and retained earnings accounts.
     Configuration of Vendors and customers account groups, number ranges respective screen layouts
     Configured Asset Accounting Asset classes, Account determination, screen layouts and number ranges for
    asset master records and configured chart of depreciation.
     Maintain the leading ledger and non leading ledger.
     Configuration of Extended Withholding Tax.
     Primary contact and responsible for solving all priority tickets like critical, major and minor in
    Professional Experience :

     Working As a Accounts Executive and Auditor in Prabodh Kulkarni & CO., Bangalore November 2017
    to March 2020

     Responsible for the followings


     Dealt with various audits like Statutory Audit, Internal Audit, Tax audit. Filing of income tax and service tax Returns.
     Scrutiny of general ledger and ensuring that all the audit requirements are met and compliment to required standards.
     Exposed to Statutory Audits of Canara Bank and State Bank of India
    Review of Secretarial records.
    Verification of various Loan documents.
    Physical verification of Gold and Cash.
     Preparation and Finalizing of GST Return
     Preparation of TDS return.
     Vendor and Customer account Reconciliation
     Allocation of funds to Vendors as per age wise
     Preparation Expenses Variances report and other Managerial reports.
     Monthly closer of books of accounts
     Customs Duty Payment and Reports Handling.
     Employees Travelling Reimbursement Expense Local And International Handling,
     Handled Internal audit of banks, Projected Financial Statement for Loans in Commercial Banks of an Individual
     Prepare payment proposal ensuring payment within agreed terms and according to payment timetable and resolve
    supplier queries
     Petty Cash handling, and BRS preparation and maintenance

    Educational Qualifications:
    2017-2019 : M.com in Accounting and Taxation. Shivamogga University
    2014-2017 : CA (IPCC Pursuing)
    2011-2014 : B.com in Accounting and Taxation. Kuvempu University
    2009-2011 : PUC Dept. of Pre-University Education Board
    2008-2009 : SSLC Karnataka Secondary Education Examination Board

    Personal Information:
    DOB : 17-05-1994
    Address : Sri Ranga Nilaya
    4th Main,4th Cross
    Netkallappa circle
    Basavanagudi
    Bangalore-560004
    .
    Declaration:
    I hereby declare that the information given above is correct & true to the best of my Knowledge.

    (Madhu.P.R)

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