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K Vidhya

This CV summarizes the qualifications and experience of G. Vidhya. She has 9 years of experience in SAP FI module configuration with German MNCs. Currently she works as an Assistant Manager of Accounts in Chennai, where her responsibilities include preparing MIS reports, leading SAP implementation support, and reconciling accounts. Previously she worked for 7 years as a Senior Executive handling accounts payable, receivable, and general ledger reconciliation in SAP. She holds an M.Com degree and is proficient in areas like fund management, customer/vendor reconciliation, and financial reporting. Her objective is to secure a position that fully utilizes her skills and experience.

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Ni Shanthi
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64 views

K Vidhya

This CV summarizes the qualifications and experience of G. Vidhya. She has 9 years of experience in SAP FI module configuration with German MNCs. Currently she works as an Assistant Manager of Accounts in Chennai, where her responsibilities include preparing MIS reports, leading SAP implementation support, and reconciling accounts. Previously she worked for 7 years as a Senior Executive handling accounts payable, receivable, and general ledger reconciliation in SAP. She holds an M.Com degree and is proficient in areas like fund management, customer/vendor reconciliation, and financial reporting. Her objective is to secure a position that fully utilizes her skills and experience.

Uploaded by

Ni Shanthi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Total Exp:9

Rev Exp:9
NP:15
Offers: No
Current Location: Chennai
CURRICULUM VITAE

G.VIDHYA #14/7 ,1st Main Road,


Kalaimagal Nagar,
Ekkattuthangal,
Chennai-600 032.
Mobile#: 9790754692
[email protected]
Objective:
To secure a position with a progressive, innovative company where my skills and experience can be
utilized to the fullest.
PROFESSIONAL QUALIFICATION
 Comprehensive problem solving abilities.
 Remarkable ability to work productively on own initiative and as part of a team
 Strong knowledge of principles and processes
 An active team player with excellent communication
 Punctual, co-operation, teamwork skills, enthusiasm, motivator and leadership skills.
 Exceptional knowledge and ability to deal with the people from various backgrounds.
 Excellent speaking voice, well-groomed and friendly appearance.

TECHNICAL PROFILE
8 years of domain experience and knowledge in SAP FI module in German based MNC and
end to end configuration knowledge in SAP FI MODULE, certified by Experts Acadamy , Ashok Nagar,
Chennai

CAREER PROFILE
M/S Oren Hydrocarbon Private ltd – Chennai - Assistant Manager – Accounts since June’2015
 Preparation of plant wise and consolidation MIS Report of their 10 plants
 Lead as a SAP FI supporting consultant during SAP module implementation
 Reconciliation of stock and preparation of stock Report
 Customer/Vendor Reconciliation
 Fund Flow Management
 Employee reimbursements
 Reconciliation of GL/AP/AR in SAP FI
 Follow up with branches for closing of month-end activities to provide accurate MIS details to
the Management

M/S DB Schenker August 2007 – March 2015 Senior Executive in Accounts Dept
 Preparation of MIS report for southern region and reporting to DGM-Finance & Accounts on
monthly basis.
 Maintenance of TDS exemption certificates of liners and vendors and issue the TDS certificates to
the Vendors.
 Accounts payable and receivable reconcialiation
 AP/AR/GL Reconcialiation in SAP
 Fund flow management.
 Looking after entire accounts for satellite branch offices.
 Fixed Assets details maintenance.
 Interacting with inter Department and Inter branches for reconciliation.
 Interacting with internal and External Auditors during the time of Audit.

Domain Activities in SAP


 Fund Flow Management
 Cash reconciliation
 Bank Reconciliation
 Vendor Management
 Inter Department Reconciliation
 Inter Branch Reconciliation
 Customer & vendor Master code Creation.
 Booking the vendor bills
 Passing journal Entries
 Bank & Cash payment Entries
 Processing vendor/liner payments
 AP/AR/GL Reconcialiation

M/s. Keerthi Exports, a unit of Tata International Ltd.,Chennai as Accounts cum Admin In charge -
May 2006 – July’2007
 Looking after entire Accounts and Administration of the Company and reporting to General
Manager of the Company.
Responsibilities:
 My Job includes interacting with customers and co-coordinating with departments such as
Production, Planning, Administration, Logistics, Accounts etc. and to ensure in smooth functioning
of the system in our unit.
 Preparation of Management Information System on a day to day / Weekly / Monthly basis such as
production report / dispatch report / stock statement / expense statement & expense analysis
statement etc.
 Checking and passing of bills for payment.
 Preparation of Incentive calculations for the workers.
 Preparation & Maintenance of Pay roll records.

Auditing Exposure:
Name of the Chartered Accountants : M/s. Swami & Swami.
Period : April 2004 to Sep. 2004.
Designation : Audit Assistant
Internal Audit
 Verification of cash / bank book, ledger a/c posting and preparation of Trial Balance.
 Preparation of Profit & Loss Account and Balance Sheet.
 Reconciliation of Inter Branch account.

EDUCATIONAL QUQLIFICATION
 M.Com - Annamalai University – 1998-2000 – Scored 70%.
 B.Com - SDNB Vaishnava College, University of Madras,1995-98 Scored 68%.
 H.S.C - St. Theresa Girls Higher Sec. School, - 1993-95 – Scored 70%.
 S.S.L.C -St. Theresa Girls Higher Sec. School – 1992-93, Scored 78%.

Place: Chennai.
Date : G.VIDHYA.

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