Key challenges:

Involved in Implementation and supporting various Financial Modules like GL, AP

& AR.
Responsibilities:
General Ledger:
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Defining Set of Books by creating of Accounts trough account Flex field,
segment Values.
?

Defining Currency and Calendar.

Defining Journal Source and Journal Category.

Defining Cross Validation Rules, Security Rules and Account Aliases.

Setup Auto Post and Auto Reversal Criteria

Using Multi Reporting Currencies and Revaluation

?
Defining Global Consolidation.
Accounts Payables:
?
Defining Options and Defaults - Financials options and Payables Options.
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Defining Invoice attributes - Payment Terms, Distribution Sets.

?
Setting up Special calendar for Recurring Invoices, Payment Terms and Wi
thholding taxes
?
Entry of Vendors information, Entry of Invoices - Standard Invoices, Pre
-payment, Debit Memo and Credit Memo, Employee Expense Reports, Recurring Invoic
es.
?
Defining Payment Attributes - Payment formats and Bank Accounts, Bank Do
cument
?

Entry of Quick, Manual payments, Refunds, Future Dated Payments, Payment

Batches and Payment Batch Sets.
Accounts Receivables:
?
Defining Location Flex field and Territory Flex fields
?

Defining receivable lookups, Auto cash rule sets, and Accounting rules.

?
Defining payment terms, Distribution set Transaction types, Transaction
sources.
?

Setting up of receipts - Receipt class, Receipt source

Defining FOB, Freight Terms and Bank Information.

?
Setting up customer profile class, Customer and setting up aging buckets
, Statement cycles, Dunning letters and Dunning letter set.

Good sound knowledge on OTC and P2P cycles.

?

Intermediate from

Board of Intermediate , A.P

S.S.C from

Board of Secondary Education

A.P

Defining Set of Books by creating of Accounts trough account Flex field,

segment Values.

Defining Currency and Calendar.

Defining Cross Validation Rules, Security Rules and Account Aliases.

Setup Auto Post and Auto Reversal Criteria

Using Multi Reporting Currencies and Revaluation

Professional Summary
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I have been working as a Functional Consultant in Tech Mahindra Ltd, Hyd
erabad. Since Dec 11 to till dat
0MS-WINDOWS (95/98/NT/2000/XP)
Work Experience Summary
Projects Experience
Project Description

Syspal is the aluminum and stainless steel manufacturing industry, Syspal Ltd en
sures not only their manufacturing expertise, but also their design, consultancy
, service and installation are of the highest quality. Syspal can offer a dedica
ted service for bespoke and standard products and solutions. Syspal manufactures
bespoke aluminum and stainless steel equipment, from sinks and tables to mechan
ical handling equipment. Syspal stock many standard products but can also tailor
designs to your specification, the products are ideal for hygiene conscious ind
ustries and can withstand today's harsh working environments. The products featu
re durability, and reliability, making them essential for industry.
?

Defining Location Flex field and Territory Flex fields

Defining receivable lookups, Auto cash rule sets, and Accounting rules.

?
Defining payment terms, Distribution set Transaction types, Transaction
sources.
?

Setting up of receipts - Receipt class, Receipt source

Defining FOB, Freight Terms and Bank Information.

3.

Sex
Nationality

: Male
: Indian

Global Business Services is a leading Finance, Employee and Administration share

d service provider for GE businesses. GBS has centers across various countries i
n Asia, Europe, Middle East and Africa and America providing Accounts Payable, P
ayroll, Supply Chain Legal entity compliance services to enable GE business to o
perate efficiently and maintaining the highest levels of Integrity and Controlle
rship. GE is an equal opportunity employer, offering a great work environment, c
hallenging career opportunities, professional training and competitive compensat
ion.