LOKANATH REDDY K

Having 4.8 Years of experience in Finance and Accounts. Good Expertise in account management to include Accounts Payable, Accounts Receivable, Asset Accounting and Cost Accounting. Good Expertise Query solving by teams for internal business users and external Suppliers. Good Knowledge into Integration with FI Module like FI-MM and FI-SD Mechanism Having good knowledge in Controlling Module like Cost Element Accounting, Cost Center Accounting, Profit center Accounting, Internal Order and Product Costing Concepts.

Good Knowledge with Integration skills of Fico with MM and SD. A Self Starter with positive attitude, teamwork, willingness to learn new concepts and acceptance of Challenges. ACCOUNTS PAYABLE Creation of Vendor Accounts Groups, Create number range for Vendor Account. Vendor Master Creation, Creation of Automatic payment program Posting of Purchase invoices, clearing of outgoing and down payments Check lot Creation, Assign House bank and payment method to vendor master. ASSET ACCOUNTING Configuring Chart of Depreciation, Depreciation Areas Depreciation Keys, Creation of Asset Classes, Asset Number Ranges Creation of Asset Classes, Asset Number Ranges Asset Master Creation, Asset Purchase Posting, Asset Scrapping Asset Transfer, Asset Retirement. Managing acquisition of new asset with asset under construction (AUC) and settlement of same to final asset Transferring APC values Maintaining group and Low value assets CONTROLLING Maintain the Versions for actual and planned postings Creation of Cost Centers and Definition of Cost Centre Hierarchy Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category Definition of Internal Orders Types, Order Masters and Settlement Profiles.

SAP FICO