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Professional
Summary:
- Has 3 years of work
experience of which one (1) year in SAP FI/CO module.
- 2 years of
experience in accounting in a BPO firm
- Has experience in
SAP implementation and support projects
- Worked for SAP
support projects for FMCG sector
- Have strong
Configuration and Customization skills in FICO module with emphasis on
integration with MM and SD.
- Has good
integration skills with other modules
- Strong analytical
and issue resolution skills
- Good Team player
with strong Communication and interpersonal skills.
SAP
FICO Skills:
- Configured
Organization Structure (Company, Co Codes and Business Area).
- Configuration of Fiscal Year
Variant, Posting Periods & Line Items as per Requirements.
- In AR/AP, customizing the screen
layout for Customer / Vendor as per the Requirements.
- Configuration of Number Ranges of
various components of SAP.
- Configuration of G/L Accounts by
customizing Account groups & Field Status Variants.
- Configuration of Chart of Account,
Account Groups, Field Status Variant and Posting Period Variant.
- Defining Tolerances for GL accounts
as well as Employee level tolerances according to client requirements.
- Configuration of Customer and
Vendor Account groups.
- Configuration of Terms of Payment,
reason codes for Clearings.
- Configuration of dunning procedure.
- Configuration of Down Payments in
AP
- Configuring Automatic Payment
Program.
- Configuration of Asset Classes and
Depreciation Areas
·
Defining Controlling Areas, Cost centers,
Cost elements.
- Cost Element Accounting, Cost
Center Accounting
- Developed LSMW (Legacy system migration
workbench).
·
Integration of FI with MM, SD, and also
knowledge of integrating with other modules.
·
Supported in unit testing.
Educational
Qualifications:
·
M.B.A (Master Of Business Administration)
from SRM Valliammai Engineering College (2008-2010)
·
B.Com (C.S) (Bachelor of Commerce in
Corporate Secretory ship) from New College
Chennai (2004-2007).
Work
Experience:
·
Working
as SAP FICO Consultant in Sunphase
Technologies Pvt. Ltd (June 2012 to Till Date).
·
Worked as a Finance
Executive for WNS Global Services Private Ltd. from (July 2010 – May 2012).
Project Experience:
Organization
|
Sunphase Technologies Pvt. Ltd
|
Client
|
AmCan
International Group FZC., Dubai
|
Project
|
Implementation
|
Role
|
SAP
FICO Consultant
|
Duration
|
June
2012 – Till Date
|
Client Profile:
AmCan is a multinational, multi-million
dollar conglomerate based in Canada that operates many businesses spanning from
retail to distribution in many countries within the Middle East, Asia and North
America. It is one of the well-respected private organizations in North
America, an established leader in each sector of its operations and among the
largest distributors of nutritional supplement products within the Middle East
territory.
Established
originally in 1991 as a general trading firm, AmCan was initially involved in
the export and distribution of general consumer goods including cosmetics and
beauty products throughout the Middle East markets. Over the years, AmCan
developed a wide and diverse customer base in the Middle East due to its strong
reputation of integrity and innovation.
Responsibilities:
- Collecting
Business Requirements from clients and map to SAP system.
- Configured Chart of
Account, Account Groups, Field Status Variant and Posting Period Variant.
- Configured Master
Data for GL Account, Vendor, Customer and Asset.
- Configured Asset Accounting as per the Client
requirement which includes the following
a.
Chart of
Depreciation, Define Account Determination, Asset Class and Screen Layout.
b.
FI-AA Account
Determination.
c.
Depreciation Keys.
- Configured
Controlling Area Basic Settings as per the Client requirement (Maintain
controlling area, Maintain Number Ranges for controlling Document).
- Configured House
Banks and Account.
- Configured the
Automatic Payment Program
- Integration- FI –
MM automatic account assignment.
- Worked in
preparation of test scripts and tested scenarios based on the blueprint
document
- Worked on LSMW
workbench to upload master data items like Supplier and Customer
Organization
|
WNS Global Services Private Lt
|
Client
|
Multiple
|
Role
|
SAP
FICO Business user
|
Duration
|
Jul
2010 to May 2012
|
Client
Profile WNS
is one of the largest BPO organizations in Insurance sectors. It will serve as end-to-end IT service provider for
multiple insurance companies’ worldwide.
Responsibilities include,
but not limited to:
·
Accounts
Receivables - Downloading Bank statements and creating
receipts to the respective policy holders.
·
Bank
Reconciliations - Performing Bank Reconciliations for 8 Bank
accounts and following-up with the respective counterpart to clear the
un-reconciled items.
·
Reporting:
o
Preparing a report showing all the
un-reconciled items for individual bank accounts.
o
Preparing the consolidated Bank Rec database
for the team showing all the un-reconciled items of 40 Bank Accounts.
Personal
Details:
Name : Sanju
Sesha
Marital
Status : Unmarried
Languages : English,
Tamil, Telugu.
Crurent
Location : Chennai
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