CURRICULUM VITAE
CARRIER OBJECTIVE
Prabhakar Biradar
Contact Information:
Address:
Prabhakar Biradar
C/O V.N.Varadarajalu,
715, 73rd B cross,
6th Block, Rajajinagar,
Bangalore.
560010
Permanent Address:
Prabhakar. V. Biradar
S/o V. Y. Biradar
Behind New Police Station,
Kalyan Nagar,
Sindagi.
Pin:586128
Ph:+918123988218
+919035559931
E-Mail:
pvbiradar@gmail.com
Personal Data:
Date of Birth : 22-July-1983
Sex: Male
Nationality : Indian
Marital Status : Married
Languages Known:
English, Hindi, Kannada,
Tamil
Interests :
Riding Bike,
Listening to Music,
Playing Chess,
Stock Market.
To work in a competitive challenging and growth oriented environment
with scope of learning, innovation and career Development.
ERP SPECIALIZATION
SAP R/3 Financial and controlling Module: Based on ASAP
methodology maintained all data types in SAP fico module.
Organizational Structure:
Global Settings: Configuration of organizational settings, Chart
of accounts, G/L Master data, Field status group, Fiscal year variant,
Posting periods, DOC. No. Range setting up document types and
posting keys for business transactions.
SAP FI G/L Configuration:
A. Company Code Configuration
Creating company code in SAP, Create chart of
accounts in SAP, Assign company code to chart of
accounts, Define account group, Retained accounts
in SAP, Maintain Fiscal Year Variant, Assign
company code to FYV, Maintain field status variant,
Assign CO code to FSV, Tolerance groups for
employees in SAP, Tax codes for sales and
purchases.
B. General Ledger (G/L) Account Codes in the Chart of
Accounts
Create G/L account in chart accounts in company
code.
C. Configuration for G/L automatic clearing
Automatic clearing, Define tolerance groups for
G/L accounts, Assigning accounts for G/L clearing.
SAP Accounts Receivable & Accounts Payable Configuration:
A. Customer Accounts
Master Records: Account groups with screen layout,
Screen layout for company code,
Create number ranges for customer accounts,
Assign number ranges to customer accounts group.
B. Vendor Accounts
Master Records: Account groups with screen layout,
Screen layout for company code,
Create number ranges for vendor accounts,
Assign number ranges to vendor accounts group.
C. Business Transactions
Incoming invoices: Maintain terms of payments,
Define terms of payment for installment payments.
D. Outgoing payments
Outgoing payment global setting,
Manual outgoing payments,
Automatic outgoing pants,
Automatic outgoing payments,
Outgoing invoices.
E. Incoming payments
Define accounts for cash discount granted.
SAP Bank Configuration:
A. Bank Accounting
Define house banks,
Electronic bank statement and manual bank statement,
Check deposit.
B. Cash Journal
Create G/L account for cash journal,
Document types for cash journal,
Number range intervals,
Set up cash journal,
Create, Change, Delete Business Transactions,
Set up print parameters for cash journal.
SAP MM /WM Configuration:
A. Enterprise Structure
Define Plant, Maintain storage location, Maintain
purchase organization, Assign plant to company, Assign
purchase organization to the company code, Assign purchase
organization to plant.
B. Define Warehouse Number
Define storage station.
SAP FI-MM-SD Integration:
Controlling:
A. Basic Settings
Creation of controlling area, Activating Components,
Fiscal year settings for controlling area, Setting
version for planning.
Computer Proficiency
I am acquainted with the knowledge of following application packages.
 SAP R/3 VERSION (FI/CO)
 TALLY 9.0 VERSION
 MS OFFICE 2007
 WINDOWS 98, 2000, XP
Competencies
 Fast learner, adapt well to changes and pressures in workplace.
 Good presentation skills.
 Work effectively with diverse groups of people.
 Ambitious and committed to excellence.
 Committed to deadlines and schedules.
Professional Qualification
 I have done Master of Business Administration in Finance and
Information System Specialization from Bangalore University,
year 2009. (Result awaiting)
Declaration
I confirm that the information provided by me is true to the
best of my knowledge and belief.
Date :
Signature