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SAP FI MODULE END USER

CURRICULAM  VITAE

D. JAYA CHANDRA BABU

Dr.No.3-611-3,                                                                      

Peerlachavadi Street,                                               

Sri Kalahasthi.                                                            E_Mail:               jaya469@rediffmail.com

PIN - 517644.                                                            Cell:         (+91) 9703248655

                                                                                                   (+91) 9676847566

Career Objective

Being hard working and ambitious, I have always strived for the best, considering my experience, ideas and talent, I would like to be a part of the organization and put in my best efforts for the overall growth of the organization.

Personal skills

Innovative in performing any responsibility

Ability in learning new things in short period

Full confidence and enthusiastic

Ability to work with a team

Problem solving Ability

Educational Qualifications

M.Com

B.Com

P.G Diploma in Materials Management

P.G Diploma in Finance & Taxation

Technical Qualifications

SAP FI  Module

Tally Graduate

Diploma In Computer Applications

Type Writing English Higher (45 W.P.M)

Work Experience

Working   as a Sr. Officer – Finance & Accounts (SAP – FI  Module – End User) from 15.05.09 to till date in SBQ Steels Limited,(Group of RKKR Steels Limited) Ankulapatturu, Gudur, Nellore Dt. (AP)

Organization profile

M/s SBQ STEELS LTD (an RKKR Group) is an Integrated Steel Plant having Coke Oven Plant, Sinter Plant, Mini Blast Furnace, Steel Melting Shop, Casting Machine, Rolling Mill, Oxygen Plant & DRI Plant

Job Responsibilities

RAW MATERIALS:

Raw Materials Invoice Verification  and processing  

Verifying the Mines Royalty Papers with Quantity Supplied

Raising Debit Notes for Quantity & Quality Variance.

Raw Material Freight Bills verification & Proper Accounting.

STORES & SPARES:

Consumables, Stores & Spares GRNs Verification & Accounting

Controlling of VAT, CST & Excise Invoices

Logistics  Bills verification

Verification of PR regarding GL & Cost centre

Verification of PO regarding Plant Assignment

BANKS:

Preparation of Cheques along with payment voucher.

Laison works with Banks

Bank Reconciliation Statements Preparation

Verification of Note on Payments

JOURNAL VOUCHERS:

Professional & Consultancy Bills Verification & Accounting.

Staff Mobiles bills & TA bills verification & Passing

Salary JV Verification & Processing

Labour Contractor Bills Verification & Proper Accounting

GENERAL:

Project Bills verification with TDS, WCT, Retention Money &   Accounting

Preparation of MIS Reports

Co-Coordinating with Internal & Statutory Audits

Vendor Account Reconciliation & Bill wise Adjustments

Verification of Vehicle Log Books & Control on KMPL

Verification of RGP & NRGP Material Gate Passes

GL Analyzing

Creditors Age Wise Analysis

Assisting to Manager for P & L preparation

Extra Curricular Activities

Involvement in Implementation of SAP (ECC6) in SBQ Steels Limited along

with Co-FICO Team of 6 members

As – Is Study

Blue Print Preparation

Backlog data processing

Past Work Experience

Worked (SAP – FI  Module – End User) as a Sr. Assistant – Finance & Accounts from 05.04.06 to 14.05.09 in Lanco Industries Ltd.,, (600 Crore Turn Over) Rachaguneri, Srikalahasthi, Chittoor Dt. (AP)

Organization profile

M/S LANCO INDUSTRIES LTD is an ISO 9001:2000 & ISO 14001:2004 certified & SAP Implemented Company, who is leading the manufacturer of Ductile Iron Pipes, Pig Iron, Cement, Coke Oven, 12MW Power Plant located in SriKalahasthi, Andhra Pradesh. 

Job Responsibilities

Sundry Creditors Invoice Verification.

Preparation of Debit Notes for short supply and rejected items.

Sundry Creditors Review – Showing Debit balances, Age wise analysis etc.,

Preparation of Journal Vouchers

Verification of Expenditure Bills and Traveling Bills.

Issue of “C” forms to the parties

Freight Inward Bills verification & Processing

Freight outward Bills verification & Processing

Operation & Project Contractors Bills verification Processing.

Salary JV Verification

Repairs & Maintenance bills verification.

Man Power Supply bills verification with Time Office &   Accounting.

Control on Admin expenses at office, warehouse and shop level like

Stationery, electricity, water, telephone, vehicle maintenance etc., by putting some checks and internal controls.

Past Experience

Worked as Accounts Assistant in M/s. TECHNO ELECTRIC & ENGG., Co. Ltd., (a Power Plant Construction Company) from 01.08.2004 to 01.04.06

Nature of work

Journal Vouchers preparation

Preparation of Sub – Contractors RA bills

Preparation of Daily / Monthly Cash Statements

Preparation of Monthly Budget

Reference

Name

Designation

Address

Mr.K. Pundarikaksham

ICWAI (Inter)

Dy. Manager

    SBQ Steels Limited,      

           Gudur                            

    Cell: 9703019046

Mr. G. Kodandapani

ACA, DISA

Internal Auditor

Lanco Industries Limited,

         Srikalahasthi 

    Cell: 99631 10769

Personal Profile

    Father’s Name                                  :           D. Nagaraju.

Date of Birth                                      :           05-08-1981

Gender                                               :           Male

Marital Status                                                :           Unmarried

Languages Known                            :           English – Telugu – Tamil – Hindi.

Permanent Address                          :           D. Jaya Chandra Babu,

                                                                            S/o. D. Nagaraju,

Dr.No.3-611-3,          

Peerlachavadi Street,  

                                                                            SriKalahasthi- 517644 (A.P).

                                                                                  (D. Jaya Chandra Babu)


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