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Madhusudhan                                                                          Email ID: madhufico17@gmail.com

SAP FI-CO Consultant                                                            Mobile    : +917676578716

Professional Summary:

• Having Total 6+years of experience in Financial Accounting which includes 4+years as a SAP FI/CO Consultant.
• Proficient in ASAP Methodology and well versed with business process & configuration.
• Hands on experience in one end to end implementation and two support Projects.
• Having Hands on experience in configuration & support in the areas of General Ledger Accounting, Accounts Receivable, Accounts Payable, Bank Accounts, Asset Accounting and Cross Modules of FI-MM & FI-SD.
• Good communication & Inter-personal skills with multi-tasking ability and comfortable working in a team environment with tight schedules and meeting deadlines.
• Performed mass data uploads through LSMW & BDC.
• Worked on New GL Account and Document Splitting and IDOC.
• A strong team player, able to work well within team as well as an individual.
• Good knowledge on Cost Element A/C’g, Cost Centre A/C’g, Internal Orders, Profit Centre A/C’g and knowledge on CO-PA.

Work-Experience:   

v  Working as FI/CO Consultant for Bristlecone in Bangalore from Nov 2011 to till date.         

v  Worked as SAP FI Associate for Keane India In Chennai From April 2009 to Oct 2011.

v  Worked as an Accountant in Upendra Kumar & Associates, Nellore from Sep 2006 to March 2009.

Academic credentials:

Ø  Master of Financial Management (M.F.M) from S.V University in 2006.

Ø  Bachelor of Computer Applications (B.Com C.A) from S.V University in 2004.

Technical Skills:

   ERP Skills                             -   SAP FICO R/3 ECC 6.0.

   Office Productivity Suite      -   MS-Office

  Project # 3: 

        Client                       :    Transora

        Organization            :    Bristlecone

        Nature of Project     :    Support & Maintenance

        Duration                  :    Nov’11 to till date

        Role                         :    SAP FICO Consultant 

Client Description:

Transora is a community of Manufactures, Retailers and GS1 Member Organizations dedicated to developing technology solutions that lower supply chain costs. Approximately 50 consumer products companies own Transora. These companies come in all shapes and sizes, from large multi-nationals such as Unilever and Kraft and smaller regional companies such as Bush Brothers. Transora operates its data synchronization solutions in 22 countries. The HQ is located in Chicago, with offices in the UK, France, Brazil, and Mexico.

Roles & Responsibilities:-

• As Team member, resolving tickets allotted by the coordinator.
• Co-ordinate with technical team member and provide functional specs to resolve issues which are required customization changes.
• Solving of maintenance Issues in the area of SAP FI- GL, AP,AR and AA
• Analyzing the assigned tickets in discussion with the others and providing satisfactory resolution to the users within time frame.
• Respond to cases within the time specified in the SLA.
• Involved in enhancements, development and routine changes for production.
• Involved in month end and year end activities.
• End user Assistance and support on general issues.
• Ensuring smooth process of the project at the client side.

 Project # 2:

           

        Client                       :    Omax Auto Limited

        Organization            :    Keane India

        Nature of Project     :    Implementation & Testing.

        Duration                  :    Sep 10 to Oct 11

        Role                         :    SAP FICO Consultant   

    

 Client Description:

Omax Auto Limited is the India’s leading manufacturer of auto spare parts.They are having large range of products including sheet metal, tubular, machine components, plating parts etc. They are having wide range of customers like Hero Honda, Eicher, Maruti, TVS, Yamaha etc.Having a turnover of 96 million USD.

Responsibilities:

·        Proficient in ASAP Methodology and well versed with business process & configuration.

·        Interacted with business users for requirements gathering and GAP analysis.

·        Analyzed and configured the posting periods, document types, account groups, field status group, chart of accounts, Organizational structures & company codes.

• Configured House Banks, Bank Accounts, EBS and interacted with clients to configure Vendor/Customer Account Groups, no. Ranges, APP, Payment terms for vendors.
• Implemented New GL Activated New Ledger, Performed document splitting.
• Preparing the test script and involved in unit test and integration testing.
• Involved in the configuration of FI-MM and FI-SD integration.
• Performed mass data upload through LSMW & BDC.
• Involved in preparing Validation & Substitutions Rules.
• Good knowledge on Cost Element A/C’g, Cost Centre A/C’g, Internal Orders, Profit Centre A/C’g and CO-PA.

Project#1:

            Client                       :    Sundaram-Clayton Ltd

            Organization            :    Keane India

Nature of Project     :    Support & Maintenance

            Duration                  :    Apr 2009 to Aug 2010

            Role                         :    SAP FI Associate    

   

Client Description:

Sundaram Clayton Limited (SCL) is part of the $5 billion TVS group, one of the largest auto components manufacturing and distribution group in India. SCL is a leading supplier of aluminium die castings to automotive and non-automotive sector. Since commencing operation in 1962, SCL has achieved many milestones and emerged as one of the preferred solution provider in machined and sub-assembled aluminium castings.

Roles & Responsibilities:

·        Providing solutions for the day-to-day activities.

·        Coordinating with end Users and giving solutions within time

·        Handling the new requirement in FI Right from configuring the system in Development client, testing in Quality system and transporting it to production

·        Solving of maintenance Issues in the area of G/L, A/P and A/R.

·        Resolved user issues on timely basis

·        New configurations based on the client requirement.

Domain Experience:

Company        :  Upendra Kumar & Associates.

Designation     :   Accountant.

Duration         :   Sep 06 to March 09.

Roles and Responsibilities:

• Computation of total income of Individuals and all other assesses.
• Preparation and finalization of Accounts, preparation of Financial Statements.
• Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.
• Preparation of Bank Reconciliation Statements and MIS Reports.
• Handling personal taxation of all clients and advising tax planning.
• Handling Internal Audits of Various Clients.

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