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HEMA REDDY

Mobile: 9876543210â E-Mail: hema@gmail.com

Seeking assignments as SAP FIC0 Implementation with an organisation of repute

AN OVERVIEW

Qualified MBA with specialisation in Finance with over 7.2 years of experience including SAP FICO Implementation and Finance & Accounts. Currently associated with DRDL as SAP FICO Consultant. Exposure in managing the full life cycle implementation of SAP FICO module involving, master data creation & validation, application development and post implementation support. Adept at preparing and maintaining statutory books of accounts and day to day commercial, cash & costing functions in co-ordination with internal / external departments for smooth financial operations. Effective communicator with excellent relationship building & interpersonal skills.

SKILL SET

Financial Accounting:

þ General Ledger (GL)

þ Extended Withholding Tax

þ Accounts Receivable (AR)

þ Accounts Payable (AP)

þ Asset Accounting

Controlling:

þ Cost Center Accounting

þ Profit center Accounting

þ Activity Based Costing

þ Product Costing                                                                                                                                                                               

þ Internal Orders

þ Profitability Analysis

SAP Implementation:

þ Mapping business requirements control undertaking quick gap analysis.

þ Understanding business process, study and analyse workflow to design solutions.

þ Assessing the different business scenarios under SAP environment.

þ Assessing business blue prints thoroughly & explaining the same to management & sign off the same for controlling Module.

þ Deciding logic for master data, troubleshooting the problems appearing in the preparation of master data.

þ Supervising the authenticity & timely submission of master data & uploading it to the system.

þ Documenting user requirements, operational requirement, and statutory requirement and developing specifications for customization.

þ Conducting gap analysis, assess scope of studies & suggest solutions.

þ Integration with other modules, end users training and post go-live support.

þ Identifying scope for enhancing database quality & greater operational efficiency.

Since Mar 12 to till continuing DRDL ,Sap Fico consultant

 Project Overview:

                   Client                                                 :   DRDL

Duration                                             :   March 2012 – till Continuing.

Role                                                   :   SAP FICO CONSULTANT

Project Type                                     :   Support

               Responsibilities in FI:

þ  Studying the current process through detailed discussions with the client core team Drafting and finalization of                 business blue print.

þ  Mapping the processes on to sap asper Business Blue Print , documenting the to-be processes.

þ  Configured the sap system as per To-be Process to meet the client's business requirement.

þ  ConfiguredAsset Accounting . Account payable. Account receivable. Bank &cash.

þ  Prepared Configuration & Unit Testing documents.

þ  Integrated teditng with relevant module consultants/

þ  Preparation of Cut over strategy for Go-live.

þ  Creation of GL Accounts ,Profit center, Cost center structure and Internal order.

þ  Depreciation setting in SAP and how to Run depreciation on monthly basis.

þ  Giving training to End users.

þ  Manual Bank reconciliation in SAP.

þ  With holding Tax Code settings in accordance with state requirement.

þ  Extration of reports relevant to business through system.

þ  Preparation of End User Training Manual

.

Since Feb,10 to Feb.12  : Mind Tree Solutions , Sap Fico  consultant

Project Overview:

Client I                    :       Bevcon Wayors Private Limited

Duration                   :       Feb-10 – Feb-12

Environment            :       SAP ( 6.0)

Role                         :       FICO consultant

Location                   :       Hyderabad

Team Members        :           5

    Project Type            :    Implementation

þ Mapping business processes to SAP functionalities entailing preparation of the functional scoping document as well as GAP document.

þ Carrying out system configuration in the areas of asset management with supporting configurations in the area of AR and AP.

þ Execution of test scripts and test cases

þ Configuring the customization viz., FI (GL, AR, AP & AM)

þ Maintain the Versions for actual and planned postings

þ   Creation of Cost Centres and Definition of Cost Centre Hierarchy 

þ   Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs

þ   Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

þ   Definition of Internal Orders Types, Order Masters and Settlement Profiles

þ  Profitability Analysis-  Designing Characterstics and value fields and co-pa reporting.

þ Product Costing – Estimation of product costs in integration with pp and MM modules , WIP calculation and variance settlement.,product cost planning.

Since Feb-2009-Feb-2010  :Mind Tree Solutions , SAP FICO consultant

Project Overview:

Client II                      :         Priya Foods

Duration                      :         Feb-2009 –Feb-2010

Environment               :        Windows NT 4.0 and SAP 6.0

Role                            :        SAP FICO Associate Consultant

Team Members          :             6

þ Providing support to the global customers for SAP FICO solutions on SAP 4.7. & 5.0

þ Resolving the issues as per the priority given to them.

þ Understanding customer’s application, business processes and making changes to the configuration for the smooth functioning of the business; testing the changes carried out for the business requirements.

þ Identifying the errors and assessing the root cause of the errors in the system as well as rectifying the same

þ Preparing cash journals.

þ  End user Training for Asset Management & tds 

þ Solved issues for  House Bank, Bank Accounts

þ Solved issues  for Automatic Payment Program

þ Solved issues for Dunning & Interest Calculation

þ  Solved issues foe profitability Analysis

þ Solved issues  for Overhead Controlling

þ Month End Closing For Controlling.

PREVIOUS ASSIGNMENTS

Jan’06-Jan09: Bata Trekker shoes, Hyderabad as Accountant    3 yrs

Key Deliverables:

Accounting Functions

     Developing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.

     Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analysing the expenditure on a monthly basis to control expenses.

     Preparing & finalising different type of financial statements such as balance sheet, profit & loss account.

     Responsible for debit notes and credit notes for stock accounting.

Receivable / Payable Management

     Overseeing advance controls for advance payments & follow-up with purchaser, cost center wise consumption & analysis with average consumption.

     Preparing and following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control.

     Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters.

      Conducting ageing analysis of the payables to understand the paying pattern and devise effective accounts

 Payable policies.

ACADEMIA & CREDENTIALS

2005        Masters in Business Administration – Finance from Osmania University

2003        Bachelor of Commerce – Finance from Osmania University

IT SKILLS: Conversant with Tally, SAP FICO, MS Office and Internet Applications

PERSONAL DOSSIER

Date of Birth                            :               14^th June 1983

Linguistic Abilities                    :               English, Hindi & Telugu

Alternate No                             :               09898989898

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