Krishna Reddy Email & Phone Number

Bangalore

Roles & Responsibilities: Defining the part of Enterprise Structure: Company, Company Code and Assignment.Defining the Financial Global Settings: Fiscal Year Variant, Field Status Variant, Field Status Group, Document Types and Number Ranges, Tolerance groups.General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment, Set the field Status to the Account Groups, G/L Masters Uploading through LSMW.Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types and Number Ranges for Transactions, Creation of Tolerance Groups for Out Going Payment, Automatic payment Program, and Special GL Transaction.Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms, Define the Reconciliation Account for Down Payments Set up the Dunning ProcedureAsset Accounting: Assign the Chart of Depreciation to Company Codes, Specify the Account determination, Screen layout rule for Asset Master Data, No. range, Define the Asset Class, Assign the Depreciation Areas to the Asset Class, Define the Depreciation Key. Configuring purchase / Sales Tax, Extended Withholding Tax, Tax codes and Creation.Controlling: Creation of Controlling Area, Standard Hierarchy, Cost Centre Groups, Creation of Cost Elements Groups. Cost Center Masters.Integration with FI to MM and SD.

Module : FICompany Profile: (Diversey) is engaged in the manufacturing and marketing of cleaning, operational efficiency, appearance-enhancing products, various chemicals, hygiene, and equipment and related services for the institutional and industrial cleaning and sanitation market. It offers a diversified line of products and related Services to customers in more than170countries. Global Markets Direct, the leading business information provider, presents an in-depth strategic and operational analysis of Diversey, Inc... The report provides a comprehensive insight into the company, including business structure and operations, executive biographies and key competitors. The hallmark of the report is the detailed strategic analysis and Global Markets Direct’s views on the company.Roles & Responsibilities:Resolving Ticketing Issues related to FI module.Involved in the month end activities.Solving the tickets raised by the users in the stipulated time frame.Reports customization for Customers and vendors.Acknowledge/accept the tickets from level-3.Dealing with Medium and Low-level problems.Analysis of day-to-day issues and solutions after communicating with users.Help Desk Issues management (Tracking & Monitoring tickets on a daily basis).Providing day to day operational and process support to users.

Module : FICompany Profile: The pioneers in bringing ISBM (Injection Stretch Blow Molding) technology to India, Pearl Polymers Limited (PPL) is one of the most distinguished and reputed manufacturer and exporter of all types of PET containers and bottles in India. Catering to the packaging needs of diverse segments, we have become a trusted household name and epitomize innovation and high degree of functionality. We market our products under the "PEARLPET" brand name. Roles & Responsibilities:Handling of tickets in FI Changes in customer, vendor, GL and Asset.Created payment terms and tolerance groups.Created Sample documents, recurring documents and their number rangesCreated Interest Calculation types, codes and test run the interest programConfiguration changes in FI integration.Developed customized reports as per the client requirements. Maintain open close periods.Period end activities.Complying with Service level agreement (SLA’s)

Company ProfileWalvoil is one of the main producers of hydraulic valves and complete mechatronic systems for the worldwide market of moving equipment.We develop, create products andsystems to hydraulically and electronically control all what revolves around movement.We do it by listening, attention, professionalism and competences in constant evolution, which we offer to our customers and partners operating in different sectors and markets. Amongst them the most relevant are: agricultural equipment, industrial vehicles, aerial cranes and platforms, construction and earth moving machines; Having 1Year of Experience in R2R (AR&GL) Process with dimension data.Reconciliation between the bank books and cash books balances by circulating weekly and monthly and confirming the balances.Handling recurring entries.Handling GL (Journal ledger) posting in weekly wise.Prepare Aging report monthly wise.Run cycle for cost allocation in monthly wise (Assessment cycles and distribution cycles). Ensuring Month end activities have to be completed without missing any SLA (Service Level Agreement).Capable to process all the type invoices in SAP.Monitoring and assisting the Quality Check of invoices posted among the Processor’s.Handling cash application.Monitoring the cash receipt during the month and Ensure to clear the all Invoices within the month end. If any deviation with regard to the payment communicate with respective the department.