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DHARMENDRA NEMALLAPUDI
Mobile
No: 09347118112
Professional
History
·
Having
1 years of experience as SAP FICO consultant, in the areas
Financial Accounting and Controlling module.
·
Having
8 Months of Domain experience as
Accountant in Hetero Med Solutions Private Limited.
·
Strong
Knowledge of Business processes and SAP Implementation, Rollout,& Support
Activity.
VCentric Technologies Private Limited : SAP FICO
Consultant Feb 2012 to till date.
SAP
Knowledge Summary
·
Having
good exposure in configuration & support in the areas of General Ledger Accounting, Accounts Payable & Accounts Receivable.
·
Good in Configuring Asset
Accounting.
·
Have knowledge on configuration of
withholding tax & TCS on scrap sales.
·
Experienced in Configuring Manual
Bank Statement and Special GL Transactions.
·
Good in Configuring Cost Element,
cost centre, internal order & profit centre.
·
Proficient
in handling integration between FICO and MM, SD.
·
Having
good exposure in Document Splitting and New Ledger.
·
Having
exposure in Validations and
substitutions
·
Proficient in Pre Go-live
and Post Go-live Activities.
·
Prepared User Acceptance Testing forms (UAT).
·
Successfully uploaded master data’s Production system using LSMW’s
& BDC’s.
·
Proficient on Implementation process with cutover strategy.
·
ASAP methodology for Implementation
Projects.
·
Providing
L2 and L3 training to the user.
·
Created customized Zreports
as per the clients requirement.
·
Created Cash Journals for Various Company Codes.
·
Prepared Financial statement versions as per revised Schedule VI.
·
Excellent understanding of business processes & preparation of
Business blue print (BBP).
·
Development of Business process documentation and functional
specifications.
·
Strong
in Providing End user training.
·
Having good exposure Quick
Query, Info Set Query, Drill Down Reports and Report Painter.
·
Successfully handled client-facing roles.
·
Having good knowledge in APP (Payment request, payment order, Payment Medium Workbench (PMW),
DMEE and I-Doc)
·
Having
good knowledge in Payment Cards.
·
Ensuring Resolving
issues SLA Compliance & Client Satisfaction.
·
Creating and maintaining a healthy & learning environment
which ensuring creative &operational development of the employees.
Educational
Qualifications
·
Masters
of Business Administration from J.N.T.U
University in 2010.
·
B.Com.
from Osmania University in 2008.
Professional Experience
Project – 3 (Implementation)
Client : GROZ TOOLS Private
Limited
Duration :
Sept 2012 to Till Date
Role
: FICO Associate Consultant
Client profile:
WE ARE GROZ & We are
addicted to excellence. We work with men & metal to engineer tools. We are
young and we carry in us passion, desire & commitment to excel. As a
technology leader we specialize in design, manufacture & marketing of a
vast range of tools & equipment, Driven by a strong value system, state of
the art manufacturing facilities & an enthusiastic team of men & women,
we are focused to position Groz as a premier Global enterprise. Over 2000
dedicated men & women walk the aisles of our production facilities to
convert several tonnes of metal into premium grade engineering solutions. With
more than two hundred engineers & technicians. We are amongst the largest
& most modern plants in Asia .
Responsibilities:
·
Study
the existing business process of the client.
·
AS-IS
Process study and suggestions on areas of improvement.
·
Determination
of Organization Structure in SAP based on Functional Requirement Specifications
(FRS).
·
Prepared
Business Blue Print [BBP Document].
·
Defining
Company global settings and accounting structure.
·
Configuration
of Extended Withholding Tax.
·
House
Banks basic configuration.
·
Involved
in configuration of basic settings in Asset Accounting like Asset classes,
screen layout, Depreciation areas and Account Determinations.
·
Substitutions
& Validations for Business Place, Section Code, Profit center derivations,
Auto Text in the line items.
·
Involved
in SD and MM integration in Account Receivable and Accounts Payable modules.
·
Involved
in preparation of Test scenarios, final integration testing and training for
the system staff support.
·
Preparation
of functional specification documents for all developments.
·
Interacted with end users in punching
Day-to-day Business transactional data.
·
Prepared User Acceptance Testing forms
(UAT).
·
Responsible
for solving FI related issues.
·
Provided
End user Training for Required Business Scenario.
Project – 2 (On-site Production
Support.)
Client :
Bajajsons Private Limited.
Duration : May2012 to July2012.
Role
: SAP FICO
Consultant.
Client Profile:
Bajajsons Pvt
Ltd was incorporated in the year 1985 by Mr. S P Bajaj, Mr. V.P. Bajaj and Mr.
Subhash Bajaj. This venture set out to manufacture Precision Engineered
Automotive Machined Components especially for Two-Wheelers. Over the years the
company has achieved an impeccable reputation in terms of reliability, quality
and delivery. With the result that the company is meeting the varied
requirements of all major automotive companies both two wheelers and four
wheelers.
Roles & Responsibilities:
·
Supporting
end-user training, queries and solving of maintenance Issues and tickets.
·
Primary
contact and responsible for solving all priority tickets like critical, major
and minor in Maintenance. Experience in constantly updating the Configuration
document with the ongoing changes.
·
Clarifying
the tickets as per the risk and solving the issues as per the Service Level
Agreements.
·
Provided
documentation for the issues with detailed analysis of the issue after
providing solution to the Client.
·
Done
Validations and substitutions for the related issues.
·
Enhancements
for new smart forms to solve the issues as per the client requirements.
·
Given
End user training as per the business requirements.
·
Done
enhancements for the standard reports.
·
Handling
the issue regarding sub modules in AR, AP, BA, AA.
·
Problem
determination including recreating the issues in development & quality
servers for resolution of the issues.
·
Maintain
Withholding tax type and tax codes.
·
Tested
& Created test scripts for Bank Reconciliation Tool & other Zreports,
Zsmart forms.
Project – 1 (Offshore production support)
Clients : Apollo
Health Street Ltd, MSN LAB Pvt Ltd, AGI Glass Polymer Pvt Ltd, FEDDERS LLOYED Pvt
ltd, Bevcon Wayers PvtLtd.
Role
: SAP FICO
Consultant.
Duration : March 2012 April2012
Roles
& Responsibilities:
·
Resolution
of routine support queries in FI (GL ,
AR , AP & AA) involving
issuance of clarifications.
·
Prioritize
issues in line with SLA requirements
·
Interact
with End Users and create awareness wherever necessary
·
Execute
configuration changes as per user requirement
·
Develop
customized reports in coordination with ABAP team, to cater to specific
business requirements.
·
Enhancements
and Configuration Changes
·
Strict
adherence to Change Management Process and Quality Standards
·
Preparation
of Documentation like Support Delivery Checklist, End User Test Document,
Functional & Technical Specifications
·
Interact
with SAP MM & SD Consultants for FI -AP & AR related issues.
·
Year
end activities.
Worked as Accountant in Finance &
account Department in HETERO MED
SOLUTIONS
PRIVATE LIMITED, Hyderabad from Dec 2010
to July 2011
Job
Responsibilities:
·
Maintaining
office accounts day-to-day updates in Focus software.
·
Petty
cash maintenance.
·
Daily
bank transaction like deposit and withdrawals.
·
Establish,
maintain, coordinate and implementation of Agreements documents for rental
shops.
·
Monitor
and review accounting and related system reports for accuracy and completeness.
·
Preparation
of Monthly statements like Cash tracking, sales averages shop wise analysis and
rental statements reports.
·
Prepare
and review budget, revenue, expense, payroll entries, invoices, sale
reconciliation and other accounting documents.
·
Supervise the input and handling of financial
data and reports for the company's automated financial systems.
·
Other
duties as assigned.
Date:
Place:
(N.DHARMENDRA)
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