Rajkumar P Email and Phone Number

 Created Org. Structure, Chart of Accounts and mapping of ADG's. Created Set of Books and other basic configurations. Preparing the Scoping Document, End to End Implementation. Preparation of Template for Data migration, uploading and validating of Reports. Migrated four years of Historical Data from legacy to SAP Byd through Journal Voucher for four companies. Uploading and Validating the Template. Creation of Tax authority, my bank masters. Worked on entire… Show more  Created Org. Structure, Chart of Accounts and mapping of ADG's. Created Set of Books and other basic configurations. Preparing the Scoping Document, End to End Implementation. Preparation of Template for Data migration, uploading and validating of Reports. Migrated four years of Historical Data from legacy to SAP Byd through Journal Voucher for four companies. Uploading and Validating the Template. Creation of Tax authority, my bank masters. Worked on entire finance like AP/AR/ Fixed Asset.  Able to manage escalations, issues and risks. Resolve day to day issues and post-live support & AMS support. Good knowledge of data migration using various tools. Presenting configured business process workflow and solution walkthrough to the clients. Fine-tune integration support for financial posting. Preparing the help document for the key user. Exposure to entire FI Byd configuration Month-end book closing activity  Exposure in Year-end balances Cary forward. Handled key user training on SAP ByD Finance module. Involved in additional activities Reports &Forms. Show less

Involving in SAP Business Bydesign End to End implementation.Mainly involved on Requirement gathering, Mapping process and work flow, System scoping and fine tuning configuration, Solution walk-through, Key user training, Data migration activity including Financial cutover migration and Post Go-Live support

 Responsible for maintaining accounting ledgers and performed account reconciliation. Handle ICB YTD reconciliation - AR and AP for CEU Countries and preparing CEU Controls - AR, AP Report Ensure matching debits and credits are cleared for all CEU countries. ICB Risk Forecast Report. & ICB maintained and followed for action. To ensure that all overdue invoices due for payment are being followed up posting and payment by weekly. Handled customer inquiries, researched… Show more  Responsible for maintaining accounting ledgers and performed account reconciliation. Handle ICB YTD reconciliation - AR and AP for CEU Countries and preparing CEU Controls - AR, AP Report Ensure matching debits and credits are cleared for all CEU countries. ICB Risk Forecast Report. & ICB maintained and followed for action. To ensure that all overdue invoices due for payment are being followed up posting and payment by weekly. Handled customer inquiries, researched problems and developed solutions. Processed monthly accruals and other write-off journal entries. Preparing B/S Reconciliation for Every month all balance sheet accounts are properly reconciled with supporting backups. SCMA - Month End Task, Handle Year-end book close including carry forward. Managing the team and assigning work task to individual team members. Show less

 Working as an Accountant, handling various clients. Organize payroll, monthy expense, advances and overtime work schedules. Deliver salaries and overtime after being calculated and approved by the head of the department. Bank depositing and reconciliation of cash and bank accounts. Making PO and invoices, Payment vouchers and Deposit slips. Inventory and recording all fixed assets and number and tools and the covenant of teams and keeping them in special records.… Show more  Working as an Accountant, handling various clients. Organize payroll, monthy expense, advances and overtime work schedules. Deliver salaries and overtime after being calculated and approved by the head of the department. Bank depositing and reconciliation of cash and bank accounts. Making PO and invoices, Payment vouchers and Deposit slips. Inventory and recording all fixed assets and number and tools and the covenant of teams and keeping them in special records. Preparing letter of credit, administration expense and insurance etc. Every day prepare petty cash statement, get approval from MD and posted to ERP system. Vouching of Cash Receipts & Payments, Bank Receipts & Payments, Journal Vouchers, Sales & Purchase invoices. Manage accounting assistants and bookkeepers. Verify, allocate, and reconcile accounts payable and receivable Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. In-depth understanding of Generally Accepted Accounting Principles (GAAP). Experience with general ledger functions and the month-end/year-end close process. Completes internal and external audit by analyzing and scheduling general ledger accounts; providing information for auditors. Show less