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Satyanarayana.B Email : satya.bandaru82@gmail.

com Accounts Executive SAP Finance End User Mobile : +91 9916896448 ______________________________________________________________________________ SUMMARY:

Total 3 Years of experience in Finance & Accounting , of which 2 Years as SAP End User in GL, Accounts Payables and Assets Process. Worked in the process of Accounts Payable which includes Invoice Verification, TDS, Total Expenses Booking, and Month End Activities. Worked in the process of Asset Accounting which includes Asset Creation, Capitalization, Depreciation Calculation and Scrapping of Assets. Having Good knowledge in House Bank Creation, Bank Key & Creation Cheque Lots, Vendor and Customer Creation. Worked in the areas PF & ES, Profession Tax, VAT, Service Tax Good Knowledge in SAP ECC6 Good Interpersonal relations, Communication and Management Skills Strong analytical abilities, good communication skills, an effective team player

TECHNICAL SKILLS: E.R.P Operating Systems Packages SUMMARY OF EXPERIENCE: WORK EXPERIENCE Company Name Novozymes South Asia Pvt Ltd GE India Industrial Pvt Ltd (Lighting Division) Role Accounts Executive (SAP End User) Accounts Executive Duration From Dec 2010 to Till date From Mar 2009 to Sep 2009 : : : SAP-R/3 - FI/CO, Tally 9 ERP, QAD (GE) Windows NT/2000/XP Excel, Word & PowerPoint

EDUCATION

Degree/ Exam Pursuing MBA Administration Master of Business

Specialization Finance & Accounts

University / Institute Andhra University

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B.Com - Bachelors of Commerce

Accounts & Taxation

Andhra University

PROFESSIONAL EXPERIENCE: Company Role Duration : Novozymes South Asia Pvt Ltd., Bangalore. (Srujuna Associates) : Accounts Executive : Oct 2009 Till Date

Novozymes South Asia Pvt Ltd is one of largest manufactures of Enzymes in the world. Which is Denmark based Company having units in China, North America, India, France & Switzerland etc., and These Enzyme products are largely used in Brewing, Textiles and Detergent Industry. Novozymes Key customers are HUL, P&G, UB, SKOL Etc.,

Invoice Verfication and

Processing MIGO and

MIRO in SAP, Raising Debit Notes for

Quantity & Quality Variance

Raw Material Freight Bills Verfication and Proper Accounting,Consumables, Stores & Spares GRNs Verification & Accounting Verification of the 2 Way match (Non-PO) and 3 Way match (PO) Invoices, Logistics invoices and Passing Rectification Entries Deducting of TDS and Payment the same through CITI Online Payment Every Month Updating TDS Payment Details in SAP And Generating TDS Certificates in SAP Vendor Payments through Auto Payment Run in SAP and Uploading of Citi Bank to get the Printed Cheques Creation of payment proposals for daily basis which includes all methods types of payment

Regularly blocking the rejected suppliers in the payment proposal,Preparation of Adhoc proposals (Urgent payments). Preparation of Cheques along with payment Voucher Bank Reconciliation Statement Preparation Staff Mobiles bills & TA Bills Verfication & Passing, Preparation and posting of JVs along with the month end activities. Creation of Asset Master and Capitazation of Assets in SAP, Running Depreciation in SAP Every Month End Preparation of MIS Reports Vendor Account Reconcilation & Bill Wise Adjustment

Company Role Duration

: GE India Industrial Pvt Ltd., Bangalore. (Subbu Lakshmi Enterprises) : Accounts Executive : March 2009 - September 2009

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GE India Industrial Pvt Ltd is one of the Largest Manufacturer of Electrical Items in the world.GE Have so many other Business divisions is there. Which is us based company.GE India Industrial Pvt ltd is one of the Fortune Five Hundred Company

Accounting of Vendor Invoices & Cr Notes, Payment of Advance to Vendors, Vendor Reconciliation Material Bills Booking and Processing the payment as per PO Terms, Payments Against Bills of Exchange Every week Run Ageing Report, Bank Reconciliation Deducting of TDS on Advertigment Bills while making adv payment & on Booking of Invoices Clearing of GR/IR Balances & Advance Balances of Vedors Preparation and posting of JVs along with the month end activities., verification of All Expenses Bills and Processing Maintance of Petty Cash ,Closing Month End Activites and Preparing MIS Reports

Place : Date :

(B.Satyanarayana)

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