sap fico implementation experience resume

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CURRICULAM VITAE

Naveen kumar Kundum                                                                                    SAP-FICO Functional Consultant

Email   : naveenkumar.kundum@gmail.com

Mobile : +91 -9538345569.

Professional Summary

·         Over all 4.8 years of experience includes 3.6 years as SAP FI/CO Consultant.

·         Hands of experience in SAP which includes one Implementation and One support projects.

·         1.2 years of Functional experience in the field of Accounting.

·         Strong understanding of ASAP methodology and its implementation phases.

·         Support Services including resolving issues on the basis of priority, testing of transaction                          according to business process.

Summary of Work Experience

·         SAP FI/CO Consultant in TATA CONSULTING SERVICES, Bangalore (Feb 2011 to Till date).

·         SAP FI/CO Consultant in ROBERT BOSCH, Bangalore (Nov 2009 to Feb 2011).

·         ACCOUNTS EXCUTIVE in LAVANYA INDUSTRIES PVT LTD, Rajahmundry (May 2006 to June 2007).

Expertise

·       FAGS: Creation & maintenance of Company, Company Code, Credit Control Area, Business Areas, Functional Areas Fiscal Year Variant, Posting Periods, Document No ranges, Doc. types, Posting Keys, User tolerance groups, Field Status variant, New Ledger in ECC 6.0.

·         FI-GL: Creation of Chart of Accounts, Account Groups & G/L Accounts, Cash Journal. Reference Documents settings and Account Assignment Model.

·         FI-AR & AP: Customer Master & vendor master configuration, Dunning Program, Automatic payment program, Balance interest and Arrears interest calculations, Terms of Payment, Configuring Purchase/Sales tax & extended withholding tax settings.

·         Banks: House Bank settings, Check Deposit & Issues, Manual Bank statement.

·         FI-AA: Creation of Chart of Depreciation, Depreciation Areas, Asset Classes, Account assignments, Asset creation, Depreciation Key, Acquisition, Asset retirements and Asset transfer.

·         Experience in Integration with other modules MM and SD.

·         Experience in Data Migration using LSMW.

·         Foreign Currency valuation.

·         Good understanding in business process of the industry.

·         Provide production support to the users and solve the process related issues.

·         Studying the existing processes through detailed discussions with the client's to give the best business solution

·         Controlling (CO): Creation of Controlling Area, Cost center accounting, Cost Element & Cost Element Groups & Profit centers.

Formal Education

·         Master of Business Administration from ANDHRA UNIVERSITY (2007-2009) with CGPA-8.13.

·         Bachelor of Commerce from ANDHRA UNIVERSITY(2003-2006) with 68%.

Work Experience

Project-2

Client                               :  croma retail pvt Ltd

Type of project                       :  Implementation

          Organization                            :  TATA CONSULTING SERVICES

          Role                                             :  FICO Consultant

           Period                                       :  Feb 2011 to Till date

Project Description:

 Croma has been launched by Infiniti Retail Limited, a 100% subsidiary of Tata Sons. It efficiently and successfully runs Croma's retail operations in India. In addition, one of the worlds’s leading retailers.We offer our customers over 6000 products across eight categories in a world-class ambience and our offerings are growing every day. Categories include Phones, Camera, Computers, Entertainment, Home Appliance, Kitchen Appliance, Gaming and Accessories. Great products from some of the best brands ensure you an exciting shopping experience.

Roles and Responsibilities:

·         Preparation of AS-IS to TO-BE process documents (Business Process Mapping).

·         Configured the Global parameters of the Company Code.

·         Good Understanding of New GL Concepts and Document Splitting.

·         General Ledger Accounting

·         Creation of GL Masters

·         Accounts Payable and Accounts Receivable.

·         Participated in Configuration of Automatic Payment Program and Dunning Procedure.

·         Configuring reconciliation accounts for vendors and customers.

·         Configuration of Payment terms for both installment and discount payment terms.

·         Tax on Sales and Purchases and Withholding Taxes.

·         Cash Journal and Bank Accounting. 

·         Asset Accounting.

·         Copied Chart of Depreciation.

·                               Creation of Asset classes and screen layouts.

·                               Integration with general ledger.

·                               Depreciation keys and Master Records.

·         Knowledge in SAP R/3 Integration aspects such as Integration with MM, and SD.

·         Involved on creation of Controlling Area, Cost element accounting, Cost Center Accounting.

Project -1

Client                                          : Power tolls pvt ltd

Type of project                       : Support

Role                                             : FI Consultant

Organization                            : Robert Bosch

Period                                         : Nov 2009 to Feb 2011

Project Description:

                Since its inception in 1993, the Bosch Power Tool division in India has grown to become the market leader in the power tools segment. and fulfills the needs of professional users. Bosch power tools are designed to save energy,yet deliver highest levels of performance. Recent inclusions to the range are the gardening and hobby tools for better, and healthy life style. Bosch Tools are fitted with batteries that have longer lifetime, and intelligent recharging capability for quick charging.

Roles and Responsibilities

·         Working on Time Tickets, Change Request for Configuration Values.

·         Assisting User in Period end closing operations.

      ·         Analyzing & resolving the issues systematically.

·         Assisting users to Data uploading with the help of master template by LSMW.

·         Business Process Support & enhancements.

Non-SAP Experience:

Organization         :  Lavanya industries Pvt Ltd.

 Duration                : May ’06 to June’07

Designation          : Accounts Executive.

Roles and Responsibilities:

·         Managed the overall accounting activities including preparation of Cash/ Bank Book, General

            Ledger and ensuring bank reconciliation.

·         Scrutiny of Payable and Receivable Accounts and General Ledger

·         Reconciliation of payable and Receivable Accounts, monitoring out standing position and

            Sending and getting confirmation of balances.

·         Participated in auditing.

·         Prepared balance sheet, profit and loss statement and other reports.

·         Active participation in Finalization of Accounts as a team member.

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