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Nisikanta Panda: Curriculum Vitae

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37 views2 pages

Nisikanta Panda: Curriculum Vitae

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CURRICULUM VITAE

Name-NISIKANTA PANDA Mobile: +91 9348894779

Designation: Account Executive

Email:[email protected]

OBJECTIVE :

Looking forward to be associated an organization where my skills and talent can be


fully utilized and recognized simultaneously on the growth of both the organization and
personal fronts in SAP Implementation, Development and support.

PROFESSIONAL SUMMARY:
Executive.

In depth knowledge of FI organization structure.


In depth knowledge of general ledger account creation.
In depth knowledge of account payable, receivable.
Knowledge on cross module integration (FICO, MM AND SD).
In depth knowledge on asset accounting.
Knowledge on controlling.
ACADEMIC QUALIFICATION:

 B. Com (Computers) From: Saraswata Mahavidyalaya Anantapur, Balasore -2020


 MBA (HR) From: All India Management Association Delhi-(2021-2023)

TECHNICAL SKILLS :
 ERP : SAP- R/3 FI/CO, MM, SD IDES ECC 6.0 EHP 6
 Operating system : Windows 2003/2008.
 Languages : Ms word, Excel, Power point,Tally Prime
 Methodology : ASAP

I also underwent in house training on SAP/FICO learnt and customised.


Rules and Responsibility:

Enterprise Stracture-Company, Company Code, Company Code to Company, Credit Control


Area, Business Area, Maintain Consolation Business Area, Business Area to Consolation BA,
Maintain Financial Management and Company code to Management
FI-GL: Configuring and Customizing of Enterprise structure, financial accounting global setting,
General ledger accounting.
 Accounts Payable: Configuring and Customizing vendor A/c group, vendor master
data, Number ranges for vendor group, Tolerances for Customers/Vendors, Vendor
Document Posting, Down payment, Bill of Exchange, Bank Charges (Vendor), Automatic
payment Program and Tax calculation on Purchase

 Accounts Receivable: Configuring and Customizing customer A/C group, Customer


master data, Number ranges for Customer account group, Tolerances for
Customer/Vendor, Customer Document posting, Down Payment, Bill of Exchange,
Automatic Clearing, Tax calculation on sales process.

 GST-Check And Change Setting For Tax Process, Define Calculation Procedure, Define
Tax Code For Sales & Purchase.

 Bills Of Exchange- Link Between Recon. Account On Special GL Account, Accounts for
Bill Of Exchange Transaction, Sales Invoice Posting, Bills Receivable Posting, Discount
Entry

 Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset


master data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation
Run, Define Period Control, Maintain Depreciation Keys and Mater Data.

 Bank Re-Consolation Account (BRA)-Creation of Ledger A/C, House Bank, Creation


Of Check Lot, Define Posting Key Rules And Check Deposit, Variant Manual Statement
and Bank reconciliation statement.

Integration: FI Integration with MM.


FI Integration with SD.

Controlling Module : Cost Element Accounting (CO-CEA),Cost Centre Accounting (CO-


CCA),Internal Order Accounting (CO-IOA) ,Profit Centre Accounting (CO-PCA), Product Costing
(CO-PC) and Profitability Analysis (CO-PA).

 Knowledge on new GL Account.


 Knowledge on How to shift Year ending and Month ending

Work Experience
Sehgal n Sehgal

Personal profile :
Father’s Name : RATIKANTA PANDA
Date of Birth : 26:05:1998
Nationality : Indian
Marital Status : Single
Languages Known : English, Hindi, Odia

Date :
Place : Nisikanta panda

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