Nagaprasanna Poola

SEMI QUALIFIED CA, EXPERIENCE IN FINANCE AND ACCOUNTS

Feb’23-

Present

Extensively trained on below SAP FI-CO Sub modules

FI: 

General Ledger:

• Creating the Chart of Accounts and General Ledger Account groups
• Maintained fields control status for GL master records
• Maintained Field status variant for transaction postings 
• Maintained fields status controls at document type level and number 
•  range creation
• Maintained Fiscal year variant and posting period variant
• Balance interest calculation
• Provided training on GL document postings, Park GL, Recurring documents & Reversal GL document

• Configuration of Accounts Payable sub ledger
• Vendor payment terms
• Vendor down payment Process, treatment of Special GL Accounts
• Automatic Payment Program – payment media program
• APP Customization and execution
• Down payment process through APP
• Credit memo process through APP

• Configuration of Accounts Receivable sub ledger
• Customer account groups
• Down payment receipt process - Treatment of Special GL Accounts,
• Dunning process customization
• Item interest calculation

• House bank creation and maintenance of bank sub accounts
• Check lot creation and maintenance
• Manual bank reconciliation
• Cash Journal Accounting

• Full life cycle of Asset Accounting 
• Four rules of asset accounting
• Integration with general ledger - Account determination
• Depreciation methods and calculation
• Asset acquisition, sale and transfer activities

• Fair Knowledge on Closing activities
• Month end activities – Depreciation calculation, Recurring 
• documents processing, Cost allocation between cost centers, FI 
• period close and open, MM period close and open, GR/IR clearing 
• process (F.13) and foreign currency balance revaluation

• New GL Accounting
• Document splitting customization with regards to zero balance 
• clearing account
• Parallel accounting – Leading ledger and no leading ledgers
• Segment reporting
• Online reconciliation between company codes –Real time 
• integration between company codes

• Setting up controlling area
• Maintaining standard hierarchy
• Cost Element Accounting 
• Creation of primary and secondary cost elements
• Cost Centre Accounting 
• Creation of Cost centers and groups
• Closing Operations (Periodic reposting, assessment & distribution) 
• Cost Center wise cost planning, uploading planning data and 
• comparing with actuals.
• Version management for different planning data.

• Creation of Internal order types with respective settlement 
• structures
• Maintaining status profiles
• Settlement of Internal Orders to cost centers
• Budgeting and availability control

• Creation of profit center
• Valuation area maintenance
• Default account assignments for revenue elements
• Creation of dummy profit center
• Planning at profit center level
• Plan and actual variance

• Customization of Account determination for integration FI with MM OBYC settings
• Linking Valuation Class with GL
• Working knowledge on MM activity i.e Creation of Material Master.
• Creation of Purchase order
• Post goods receipt MIGO
• Post Invoice receipt MIRO
• Vendor outgoing payment
• MM period end closing procedure i.e MMPV & MMRV
• Grouping code for valuation areas

• Creation of sales order
• Delivery
• Billing
• SD pricing procedure
• VKOA Configuration

Jan’23

Designation-Executive

Flowserve India Control Pvt Ltd via Girish D and Associates

• GL document postings, Park GL, Recurring documents & Reversal GL document in SAP
• Cash journal accounting in SAP
• Preparation of various reports that needs to be submitted to 

• Preparation of Consolidated annexure I to submit to Customs.
• Reconciliation of job work and following up with stores to comply 

• Working on procedures of Debonding of RM & CG.
• Reporting the daily status of the team to management.
• Have actively involved in drafting of letters to get the permissions 

 Apr’15-

Aug’21

Designation- Accountant

Adina And Associates

• Recording of financial transactions of various clients into tally and Excel
• Reconciliation of Bank Statements
• Calculation of Payroll
• Preparation of Financial statements 
• Supporting internal audits.

Mar’15

Article-ship Exposure

Ramanujam and Bhoovarahan Chartered Accountants

Key Assignments/Responsibilities

• The assignment includes involving in audit work and was a part of finalization of various audits.
• Participated in various types of audits like 
•  internal audits, tax audits and concurrent audit.
• Preparation of Tax Audit Report of Individuals, Firms & Companies as per sec 44AB of Income Tax Act.
• Preparation of Financial statements. Drafting Audit Reports as per the new reporting requirements of CARO, 2016.
• Computation & filing of ITR of Individuals
• Assisting Clients in TDS Computations. Preparation of Bank Reconciliation statement.

May’15

Jan’10

Semi Qualified Chartered Accountancy

The Institute of Chartered Accountants of India

Percentage -53%

CA CPT

ICAI – Gunturu, Andra Pradesh 

Percentage- 79%

Mar’09 B.Sc. Mpc:

Acharya Nagarjuna University – Gunturu, Andra pradesh

Percentage- 84%

Mar’06 Board of Intermediate Education - Nellore, Andhra Pradesh

Percentage: 88%

Mar’04 Board of Secondary Education - Nellore, Andhra Pradesh

Percentage -85%