K.

GANGA SAGAR

CAREER OBJECTIVE

I intend to be a part of an organization where I can constantly learn and develop my technical skills and
contribute to the growth of the organization. Further, I wish to establish myself by adapting to new
technologies as well.

PROFESSIONAL SYNOPSIS

• Certified SAP ECC 6.0 FI Consultant

• 1.9 Years of Domain experience in Finance and Accounts.

ACADEMIC CREDENTIALS

Qualification Subjects B/U/I Percentage Year

Commerce,
Telangana May
B.Com Accounts, 79.8%
University 2017
Economics
Mathematics, Board Of
April
Intermediate Economics, Intermediate 80%
2014
Commerce Education
Mathematics, Board Of April
S.S.C Science, Social Secondary 80% 2012
Studies Education

SAP CERTIFICATION

SAP ERP Financial Accounting, Version ECC 6.0

ATOS – SAP Authorized Training Centre, Hyderabad
19 July 2018 with score 80%.
SAP SKILLS

FI –General Ledger
• Creation of Company, Company code and the basic settings involved in it.
• Configuration of Fiscal year variant, posting period variant, Field status variant.
• Configuration of Chart of accounts, Account groups.
• Configuration of Master data in General Ledger.
• Configuration of Document Splitting.
• Creation of Parallel Ledgers.
• Parking and Posting documents.
• Configuration of New General Ledger Accounting.
• Creation of Tolerance limits

FI-Accounts Payable
• Configuration of Vendor Master Data and Vendor Account Groups in Accounts Payable.
• Configuration of Automatic Payment Program.
• Configuration of House Banks.
• Posting of documents in Accounts Payable.

FI-Accounts Receivable
• Configuration of Customer Master Data and Customer Account Groups in Accounts Payable.
• Posting of documents in Accounts Receivable.
• Configuration of Dunning.

FI-Asset Accounting
• Configuration of the Asset Master Data.
• Configuration of Chart of Depreciation, Asset classes, Depreciation keys.
• Postings related to Asset accounting transactions.

Integration
• Configuration of FI-MM integration.
• Configuration of FI-SD integration.

Modules covered:

• TFIN50 – Financial Accounting I

• TFIN52 – Financial accounting II

IT SKILLS

• SAP ERP – FI [Financial Accounting] Version ECC 6.0

• Computer Basics, Internet.
• Tally ERP 9.

PROFESSIONAL EXPERIENCE

GRK Technologies Private Limited, Hyderabad (Telangana).

Jr. Accountant July 2017 – Till date

Key Responsibilities:
• Performing AP/AR Activities and month end activities, Balance sheet Reconciliation,
preparing Journal Entries.
• Handling Day to day accounting transactions, posting Journal entries using Tally9ERP.
• Cash, Purchase, Sales and Journal Vouchers Preparations.
• Preparing financial statements like Profit & Loss a/c, balance Sheet.
• Maintaining Petty Cash Records.
• Intercompany Accounting and Intercompany Reconciliation
• Preparation of MIS related to Aging analysis of Debtors and Creditors.

KEY SKILLS

• Self Confidence.
• Ability to work under pressure.
• Good organiser.
• SAP FI.

PERSONAL INFORMATION

I hereby declare that all the above information given by me is true of my best knowledge.

Date:
Place: K GANGASAGAR