SIDHARTH C

Experienced Business Correspondent with a proven track record at South Indian Bank Ltd in Ponkunnam, India. Generated new customer accounts for financial products and ensured smooth completion of banking applications. Dedicated to supporting the development of key job market skills that led to enhanced customer satisfaction. Proficient in integrating digital tools to improve efficiency and reduce paper usage. Demonstrating strong communication skills, advanced financial knowledge, and proficiency in KYC procedures, built a solid foundation in customer service and compliance awareness. Looking to further expertise in business communication and correspondence while contributing to organizational success.

MAY 24 2024 -

SAP S/4HANA FINANCE AND CONTROLLING

Mastered the following modules in SAP FICO:

Finance

• Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types and number ranges.

• Configuring NEW G/L CONCEPT, Document splitting, Leading Ledgers and Non Leading Ledgers Parallel accounting system, FI/CO Real time integration.

• Creation of profit centre and profit centre standard hierarchy.

• Creation of G / L Accounts,Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys.

• Defining Interest Calculation Types, defining Reference interest rates.

• Assigning Accounts for Automatic Posting for Interest Calculations.

• Vendor/Customer invoice posting, Credit memo, posting special G/L transactions (advances or down
  payment)

• Creation of Customer/Vendor Account Groups,Number Ranges, and Customer/ Vendor Masters Creation.

• Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors.

• Configuring Automatic Payment Program and Dunning for Vendors/Customers.

• Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys.

• Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings.

• Managing acquisition of new assets and new asset with Asset and settlement of the same to final
  asset, depreciation run.

• Maintaining Group and Low Valued Asset. Configuration of MM setting to attain PO, GR/IR, SR/IR & billing. (P2P)

• Accounting aspect from material master & maintaining price indicators, GL account assignment.

• Configuration of SD settings to attain Sales order, outbound delivery& Billing. (O2C)

• Maintaining condition techniques, Account determination keys and Sales pricing procedure.

• Maintaining Validation and Substitution.

• Configuring Input / Output taxes for CIN (Country India Version)
  Service Tax,
  Excise Duty,
  TDS, TCS,
  GTA,
  VAT, CST

Controlling:

• Maintain the Controlling area, and Versions for actual and planned postings.

• Creation of Cost Centres 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 & Cost elements Hierarchy.

• Definition of Internal Orders Types, Order Masters, budgeting & Settlement Profiles.

• Having knowledge on Product Costing – Estimation of product costs in integration with PP and MM
  modules, WIP calculation and variance settlement.

• Maintain Operating concern and assigning Operating concern to controlling area.

• Maintaining Value fields and Characteristic fields.

JUNE 14 - 2024-

MICROSOFT OFFICE SPECIALIST - EXCEL 2019

Mastered the following modules in EXCEL 2019:

• Creating pivot tables.
• Conditional formatting.
• Using advanced formulas and functions.
• Working with macros.
• Data simulation.
• Making lists.
• Using sparklines.
• Using slicers

• Strong communication skills

• Customer service abilities

• Interpersonal skills

• Problem solving

• Team work

• Accounts Receivable

• Accounts Payable

• Asset Accounting

• General Ledger Management

• Chart of Accounts Configuration

• Data Entry

• Profit and Loss Analysis

• Financial Accounting

• Travelling
• Photography
• Listening to music