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KEDHAR
SAP FI - Consultant
|
* kedharsap@rediffmail.com
)+91-9573982871
|
Summary
Experience Summary
Ø
Around 4.3 years of overall experience including 3+years in SAP – FI
module
module
Ø One year of Functional experience in the areas of Accounting.
Ø Experienced in 1End-to-End Implementation and 2Support Projects.
Ø Experience on New GL, AP, AR and AA in sap FI
Ø Configuration of Automatic payment program, New General Ledger and
Document splitting.
Ø Overview of Controlling (Cost Centre,
Cost Element, etc.)
Ø
Good understanding on all stages of ASAP
methodology
Ø
Excellent client interaction skills
Ø
Consulting exposure includes
requirement analysis, scope study, and Process mapping, Configuration and post
implementation support
Ø
Projects cover Manufacturing, Trading,
Shipping and technical background covers sap FI (Version 4.7 and 6.0), MS EXCEL
and SQL Server.
Ø
Good understanding of SAP FICO Module
Implementation right from requirement analysis up to implementation.
Ø
Experience in testing according to
functional specifications and debugging.
Professional Summary:-
? Working as a SAP
FI consultant in L&T InfoTech, Bangalore from Dec 2011 to till
date.
? Worked as a SAP
FI consultant in Wipro Technologies, Bangalore from April 2010 to Nov 2011.
? Worked as a Accounts
Executive in Lasys Technologies Pvt Ltd, Hyderabad from Apr 2009 to Mar 2010
Technical
Skills
OPERATING SYSTEMS
|
Windows
XP, Vista&Windows 7
|
PACKAGES
|
Microsoft
Office
|
ERP Product
|
SAP FI/CO R/3 ECC 6.0
|
SAP (ERP) MODULES
|
SAP-FI/CO
Modules
|
Educational
Qualifications
Degree
|
Board/ University
|
Year of Pass
|
B.Com
(Comp)
|
Acharya Nagarjuna University
|
2009
|
SAP
Professional Experience
Client : INVENSYS
Type of
Project
|
Support
|
Role
|
FI/CO Consultant
|
Responsibilities
|
·
Understanding the business process of the client
·
Worked on designing some of the business
processes
·
Communication with the Business users on a
regular basis.
·
Provide guidance to the user to solve user
generated errors.
·
Handling the tickets on priority basis according
to SLA
·
Worked on customization, support and enhancement
tickets.
·
Trained the end users on APP usage.
·
Tracking and updating the tickets after providing
the resolution.
·
Coordinating with management on change requests
and its approvals
·
Weekly reports on the status of the issues to the
reporting manager
|
Duration
|
Dec-2011
to till date
|
Client: Gujarat Reclaim and Rubber Products ltd.
Type of
Project
|
Implementation
and Post GO live Support
|
Role
|
FI/CO Consultant
|
Responsibilities
|
·
As a team member I was responsible for,
·
Company configuration settings.
·
Company Global Settings (Fiscal year variants,
posting period variants, Document
·
Field
Status Variants configuration).
·
Process for Defining an Accounting structure of a
company (Chart of Accounts,
Account groups, General Ledger Master Records)
·
Asset Accounting ,Chart of depreciation, asset
classes, and account determination.
·
Overview of Controlling (Cost Centre, Cost
Element, etc.)
·
Configuration of Basic settings for Tax
Calculation procedures (
·
Configuration of Automatic Payment Program (APP)
·
Defining process for General ledger posting
·
Defining process for Accounts payable / Accounts
receivable Management
·
Documented and tested the current design process
and tested the configuration
·
Preparation of Functional Specs for new
Customization reports and
Coordinating with ABAP resources when doing preparation of Technical Specs
·
Tracking, updating and closing of tickets in
|
Duration
|
Jan-2011 to Nov-2011
|
Client: Sanyo Electric Co Ltd
Type of
Project
|
Offshore Support
|
Role
|
Associate Consultant
|
Responsibilities
|
·
·
As a team member I was responsible for,
·
Involved with Support team at the time of Control
Run stage to observe the way of
working on issue resolving.
·
Solving FICO related issues as per Service Level
Agreement.
·
Individually resolving the issues categorized as
Production Requests, Incidents, and
Service Requests
·
Working on few routine activities on daily,
weekly and monthly basis.
·
Coordinating with ABAP resources to modify the
customized programs/reports as
per the present requirement.
·
Involved in the few year-end activities at the
end of year.
·
Interacting with end users (if required) for more
information through Net
Meeting/Phones/Mails for requirement gathering.
·
Submitting the RFC (Request for Change) form to
CCB (Change Control Board) to take
their approval for configuration change.
·
Preparation of Functional Specs for new
Customization reports and Coordinating
with ABAP resources when doing preparation of Technical Specs.
·
Chalk out the development plan for the issues and
completing the development for
the issue within budgeted time.
·
Tracking, updating and closing of tickets on
daily basis
|
Duration
|
June-2010 to Dec-2010
|
Other
Professional Experience
Company
|
Lasys Technologies Pvt Ltd.,
|
Role
|
Accounts Executive
|
Duration
|
April-2009 to Mar-2010
|
Responsibilities
|
·
Preparation of daily Cashbook & Bank book
·
Maintenance of registers relating to accounts
·
Preparing cheques
·
Coordinating with banks
·
Petty cash management
·
Facilitating Salary disbursement (Off roll and on
roll employees)
·
Monthly stock take with stores officer
·
Monthly Bank reconciliation statement
·
Preparation of Monthly Bank Reconciliation
Statement,
·
Preparation of Purchase Book, PO’s, Purchase
Invoices
·
Preparation of Sales Book, Sales Invoices &
·
Preparation of General Ledgers, Sub ledgers.
·
Calculating TDS as per Invoice
·
TDS Payment through Online Payment
|
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