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  MALLESWARI                                                                * :mmfico111@gmail.com

  SAP FICO   Consultant                                                 )   : +91-953871497

                                      

OBJECTIVE :

Aspiring to seek a position to apply my knowledge, skills and abilities in the Information Technology Industry that offers me professional growth.

EXPERIENCE SUMMARY:

Ø  Having around 4 years of experience in IT .

Ø  Having around 3.5 years of hands-on-experience in IT industry as a SAP FICO Consultant.

Ø  Hands on experience in Two Support projects & one End to End Implementation project.

Ø  Exposure to design and configuration of FI sub modules: General ledger (FI-GL), New GL Configuration, Accounts Receivable (FI-AR), Accounts Payable (FI-AP).

Ø  Good working Knowledge in Asset accounting (AA) defines Chart of depreciation, Asset Class, Asset type, Asset Acquisition Retirement, Depreciation calculation.

Ø  Integration  of FI with MM and SD and Asset Module.

Ø  Good working knowledge in CO sub modules: Cost Center accounting (CO-CCA), Profit Center accounting (CO-PCA) and Internal orders (CO-IO).

ACADEMICS

Ø  B.sc (Computers) from S.K. UNIVERSITY (2006-2009), Anantapur.

IT PROFICIENCY:

             E.R.P. System                        :     SAP R/3 ( ECC 6.0)

Operating Systems                  :  Windows 98/XP/2000 Professional

WORK HISTORY:          

Duration	Organization	Designation
Feb 2010 to till date	Wipro InfoTech Bangalore, India.	Associate Consultant
Sep 2009 To Jan 2010	TCS, Bangalore, India.	Associate Consultant

WORK EXPERIENCE:

 Project#3         Wipro InfoTech Bangalore, India

Client               :   Crown iron Company (USA)

Duration           :   Sep 2012 to till date.

Role                :    FICO Consultant

Project             :   Support

Description:

         Crown Iron Company manufacturing performance in the 21st century requires flexibility, market responsiveness, technical expertise, and unsurpassed quality of product crown Iron Works Company has been protecting the interests of its customers since 1878. Beginning as a heavy metals fabrication company, and later as a process engineering company with its own proprietary line of equipment, Crown has worked to provide solutions guaranteed to meet customer expectations.

  Roles & Responsibilities:

Ø  As a part of Ticket monitoring and resolution activities, used to interact with the Users to understand the errors and resolving the same meeting SLA’s.

Ø  Taking up change Requests according to the business requirements. Understanding the Tracking tickets that arise from the customers assigning them to the concerned persons and solving them in severity basis.

Ø  Solving problems in the streamline process during day-to-day transactions.

Ø  Daily Updating issues related support analysis.

Ø  Prepare end user training document

Project #2

Project                :          Implementation project

Client                 :           HMEL

Duration            :           Feb 2010 to Aug 2012

Role                  :           Associate Consultant – FI/CO (Team member)

Client Description:

                               HPCL-Mittal Energy Limited (HMEL) is a joint venture between Hindustan Petroleum Corporation Limited (HPCL) and Mittal Energy Investment Pte Ltd, Singapore - a Lakshmi N Mittal Group Company. The refinery will produce petroleum products. Both the JV partners hold a stake of 49% each in the company, the rest 2% is held by financial institutions. HMEL is building a Grassroot oil refinery of 9 MMTPA at Bathinda in Punjab, called Guru Gobind Singh Refinery Project.    

Roles and Responsibilities :

Ø  Analyzing the business of client and requirements analysis so as to design collaboration solutions to streamline client business processes

Ø  Study and analyze the integration aspects from perspective of business processes across the plants.

Ø  FI Enterprise Structure – Company and Company Code determination and configuration.

Ø  General Ledger – G/L Accounts, Number Ranges and Document types.

Ø  Accounts Payable – Automatic Payment Program configuration, Vendor Master Data, Terms of Payment, Validation and substitutions.

Ø  Accounts Receivable – Terms of Payment, Account Assignments, Customer Master  Records, Dunning Program Configuration.

Ø  Created Reconciliation accounts for Customers, vendors and Assets.

Ø  Special GL configuration for customer and vendor down payments.

Ø  Involved in FI, MM, SD Integration.

Ø  Setting up chart of depreciation and determining the depreciation area in asset management

Ø  Uploading legacy data by using LSMW tool

Ø  Customization of   Cost element, cost center, profit center.

Ø  Customization of New General ledger.

                                   

Project #3                     TCS, Bangalore, India.

Project Name        :      support project

Client                  :       ZUARI INDUSTRIES

Duration               :       Sep 2009 to Jan 2010

Role                    :        Associate Consultant – FI (Team member)

Client Description:

                                As a company dedicated to partnering for prosperity with the Indian farmer, Zuari’s operations are spread across five key marketing areas. The company has a manufacturing facility at Goa, with four plants, dedicated to providing these markets with urea, DAP and NPK based fertilizers.  Zuari also deals in agricultural inputs such as seeds, specialty fertilizers’, and pesticides, making it a single window agricultural solution provider.

  Roles and Responsibilities:

Ø  Involved in the preparation of training of training material and end user training to process owners in AR and AP as well as core team members and also maintained detailed documentation.

Ø  Solved the tickets raised in Accounts Receivable and Accounts Payable

Ø  Supporting users for there tickets/issues

Ø  Monitoring and Responding to job related issues.

Ø  Uploading the master data with Lsmw

Ø  Training new end users

Computer Operator:

          Company          :       RGM Group of Companies, Hyderabad.

Duration            :       April 2009 to August 2009.

             Designation       :       Computer Operator

Responsibilities  :

Ø  Computer operators are responsible to perform a number of responsibilities.

Ø  Keeping log books and traces for jobs or events that take place in the systems.

Ø  Assisting programmers and technical staffs.

Ø  Checking for existence of viruses and upgrading and updating systems to improve working.

Ø  Will be in control of new equipment orders.

Ø  Systematizing and preserving disks and files

Ø  Developing good communication skills that are essential to express technical issues to a person who is non technical.

Ø  Operate a number of computer systems, fix problems that may arise in routine work.

Ø  Following operation of the computer on daily basis.

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