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Venkateshwarlu
Email: venkisap31@gmail.com
FI/CO Consultant Mob No:+91-9699886157
SAP FICO FUNCTIONAL SUMMERY
§ Total
3.5 years out of which 2.9 years of SAP FI/CO experience in
functional modules - Financial Accounting (FI) and Controlling (CO) with One Full
life cycle Implementation and Two supporting Projects.
§ Experience
in Customization of SAP-Organizational Entities, Customizing Business Process
requirements and implementation of FI integration with SD and MM.
§ Experience
in configuration and customization of Financial Accounting module, General
Ledger Accounting(GL), Accounts Receivable(AR), Accounts Payable(AP) &
Asset accounting(AA)
§ Experience in CIN (Excise duty ,Sales tax and
Purchase tax , TDS )
§ Working Experience in FI-MM &FI -SD(
Integration with material management ,sales and distribution)
§ Experience on NEW
GL Functionality (Parallel ledger accounting, Document splitting, online
reconciliation ledger)
§ Experience in Foreign Currency Revaluation.
§ Experience in Controlling (Cost Element
Accounting, Cost Center Accounting, Internal Order Accounting, Profit center
Accounting)
§ Ability to migrate legacy system data into SAP system.
§ Knowledge on FI-HR Integration
Education
Qualification:
§ Master of Business Administration (MBA)
from JNT University
Skills/Tools:
Skills/Tools
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ERP
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SAP-R/3,ECC 6.0
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Operating System
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Windows XP, Windows 2003 & 2007
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Packages
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MS Office, Tally.
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SAP R/3 EXPERIENCE:
- Working With SEAL InfoTech, Mumbai as FICO
Consultant.
- Worked With INTELLI Group Bangalore as Associate Consultant.
- Worked With SREE GEETHA Enterprises Pvt Ltd as an Accountant.
MAJOR
ASSIGNMENTS:
Project # 3
SEAL InfoTech
Project Description:
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Established in 1944, Premier Ltd. (Formerly know as The
Premier Automobiles Ltd.) went on to become the pioneer of automobile manufacturing
in India. Today, Premier Ltd. is on a constant growth curve, rapidly gaining
stature in both its segments: Engineering and Automotive. The
Engineering segment has two activities - CNC Machine Division and Engineering
while the Automotive segment consists of Light Utility Vehicles and Sports
Utility Vehicles.
Responsible for:
§
Responsibilities handled as a team
member for R/3 Support and Responsibilities.
§
Solving of maintenance issues and
tickets in the area of G/L, A/P, A/R and AA.
§
Providing day to day operational and
process support to users.
§
Resolved user issues on timely basis
§
Creation of settlement profiles and
orders (real order and statistical order)
§
Creation of Assessment cycle and
segments
§
Analysis of day to day issues and
solution after communicating with users and documentation of solutions walks
through to the users.
§
Configuration of New requirements
setting in development system
§
Imparting extensive training to the
end users
§
Attending to KT sessions and update
knowledge with new users.
§
Responsible for Month End closing
activities.
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Project # 2
SEAL InfoTech.
June 2011 To Oct 2012
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Project Type
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Implementation
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Clint
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Arch Farma
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Role
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Associate consultant
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Project Description:
Arch
Farma is a pharmaceutical company aligned across two business verticals viz.
Products and Services. Our Products business comprises manufacture and sale of
APIs and Intermediates to innovator and generic pharmaceutical players in both
domestic and international markets including the regulated markets. We have
evolved our business and have, over the years, extended from manufacturing APIs
and Intermediates to add CRAMS to our offerings, which has significant
potential for the growth of our business. We presently have 11 manufacturing
facilities across India. Over the years we have leveraged organic growth and
acquisitions to strengthen both our manufacturing infrastructure.
Responsible for:
§ Configured
the IMG settings as demanded by the business process requirements.
§ Define
the global Parameters (Chart of accounts ,account groups, Fiscal year variant ,
Posting period ,Field status variants, doc’ types and No Ranges)
§ Creation
of customer and vendor account groups
§ Configuration
of Foreign currency revaluation
§ Created
House bank and Bank master data & Bank Reconciliation
§ Configuring
Automatic payment program
§ Configuring
Asset accounting, integration with GL through account determination
§ Screen
layouts for asset masters and depreciation areas
§ Configure
depreciation keys
§ Configuration
of sales tax and purchase tax and TDS,CIN
§ FI
Integration with MM and SD modules
§ Determined
the cost centre and profit centre hierarchies
§ Creation
on assessment cycle, segments and settlement profile
§ Uploading
Master data(GL, vendors ,customers, Assets) through LSMW
§
Documented End user manual and trained users – worked
closely with them during Post- Go live period
§
involved in
unit testing and Integrating testing
§
Responsible for Month end closing activities.
Project # 1
INTELLI Group.
Sep 2010 To April 2011
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Project Type
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Support
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Clint
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NSL
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Role
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Associate consultant
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Project Description:
Nuziveedu Seeds is an Indian agribusiness company which notably markets seeds and Nuziveedu seeds are an International
Seed Testing Association (ISTA) certified company involved in biotechnology and
genomic research. The company is a leader in agribiotech and ranks No.1 in the
commercial agricultural seeds market in India. The company has eight
primary product lines
Responsible for:
§ Receiving
of tickets from users and analyzing them to know ticket involves configuration
changes or requires new enhancements or can be solved at this level.(areas of
GL, AP, AR, AA)
§ Providing
production support to the users.
§ Resolving
issues in the areas of Finance.
§ Maintaining
documentation for Change Requests.
§ Analyzing
and providing solutions on the issues raised by the client.
§ Attended KT
sessions.
FUNCTIONAL EEPERIENCE:
SREE GEETHA Enterprises Pvt Ltd as an Accountant for a
period of Jan 2010 to Aug 2010
Responsible for:
- Established close relations between executives, and auditors,
ensuring conformity with all regulatory bodies.
- maintained accounts recording auditors statements and
documents
- Helped manager in preparing Accounting statements and
reports.
- Independently
handling of ledger posting manual
and computerized.
- Handling
of Debit Notes, Credit Notes,
- Independently
preparation of journal vouchers Manual and computerization.
- Indecently
preparation of cash flow statement & Bank reconciliation statement.
- Preparation
of Accounts & stores reconciliation statement.
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