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Resumes SAP FICO

Resumes SAP FICO



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Published by mprshiva

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Published by: mprshiva on Apr 07, 2010
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 P. Kumar303, Uma Apts, Kalyan Nagar, Hyderabad, Andhra Pradesh, IndiaTel +91-9966207752 Email: prasadkumar26@yahoo.com SAP FI/CO Consultant Professional SummaryHaving total experience of 10 yearsin Financial Accounting in India and abroad.3 years of exp. in SAP R/3- FI onsite projectand macro analysis.7 years of exp functional in Retail & wholesale, Audit andManufacturing Industries.Key Strengths§Developed custom Reports as per Customer requirements in the area of FI according touser requirements.§Checking and Application of  OSS Notes to problem areas.§Good Understanding of both business processes and technical development§Customizing and configuration of various areas of IMG activities including :G/L master records, AR/AP, House bank, Cash Journals, Extended Withholding Tax, Taxes on salesand purchases, Asset Accounting, Basic setting of Controlling, Cost Center and ProfitCenter Accounting, Internal Orders and integration with SD and MM.§Proficient in preparation and executions of presentations and user manuals.§Successful in meeting new technical challenges and finding solutions to meet the needsof the client.§Systematic Approach and quick adaptability to new technologies.§Fast learning, committed and able to work under pressure.§Co-ordination with team members, front office and client for giving acceptable solutionsto problems, queries raised by client within predefined stringent time limit.§Strong expertise in problem solving, decision making, and translating businessrequirements into business solutions utilizing process improvements as well as ERPsolutions.§
Ability to work full cycle implementation.Academic Profile§Bachelor’s degree in Commerce from Andhra University, Visakhapatnam, AP (1994-97).§Post Graduate Diploma in Computers Applications from APEL, AP (1995-96)Software SkillsERPSAP R/3 Version 4.6c/4.7EE /ECC 5.0 IDESLanguagesCOperating SystemsMSDos, Windows 95/98/2000/XP, Windows/NTDBMS MS-Access, ApplicationsMS Office viz. Word, Excel, PowerPoint, AccessSAP Project I – Support and MaintenanceConfidentialPage 1 of 3 11/20/2008lient /Company Diamond International Barbados, West IndiesProjectMaintenance Support- ONSITEPosition SAP FI/CO ConsultantDurationJan 2005 to May 2008 Environment SAP 4.7 EETeam Size4Client/Company Profile - Diamond International is one of the world’s largest Retail andWholesale com-pany engaged in diamonds and diamond jewellery spread across allCaribbean islands, and in United States of America.SAP R/3 System is implemented by Teksoft Inc for the modules. (FICO, SD, MM).CONTRIBUITION:§Co-ordinating with client for giving acceptable solutions to problems, queries raised byclient within predefined stringent time limit and giving solution to users.§Resolving issues On Priority Basis§Providing support to end users§Corrections made in the configuration settings for different company codes as per theclient’s requirement§Customizing and configuration of various areas of IMG activities including§General Ledger master records§Account receivable/ Accounts Payable§Withholding Tax§House banks
§Cash Journals§Taxes on sales and purchases§Asset Accounting§Basic setting of Controlling§Cost Center and Profit Center Accounting, internal orders, Profitability Analysis§Integration FI with MM and SD§Involved in Core user & end user training and preparing user manuals§Trained employees at various levels for document entry with concepts like Reverse, holddocuments, parking, reference documents, editing and document Entry screen.§ABAP Queries§Up-loading the master data using LSMW.Functional ExperienceCompany Satnam N.V.ConfidentialPage 2 of 3Position Finance and Accounts Duration June 2002 Nov2004Environment Tally-Enterprise EditionCompany Profile - Satnam N.Vlocated at St Maarten, Netherlands Antillesis one of the largest De-partmental Retail and Wholesale company engaged inElectronics, Textiles, Home Items, Toys, Shoes etc,.Company Ratnagiri Chemicals Pvt Ltd, (RCPL) Navi Mumbai Position Senior Accountant.Duration May 2001 June 2002Environment Tally-Enterprise EditionCompany Profile:- RCPL is manufacturing of petrochemical products, maintenance of clients like HPCL, BPCL and also export to USA.§Individually handling of books of accounts up to income & expenditure Statement, balance sheet in coordination with external & statutory audits.§Maintenance of cash & bank payments, Bank reconciliation statement, vendor’sstatements & correspondence with banks & parties.§

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