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P

. Kumar303, Uma Apts, Kalyan Nagar, Hyderabad, Andhra Pradesh, India


Tel +91-9966207752 Email: prasadkumar26
@yahoo.com

SAP FI/CO Consultant

Professional Summary
Having total experience of
10 years
in Financial Accounting in India and abroad.3 years of exp. in SAP R/3- FI onsite project
and macro analysis.7 years of exp functional in Retail & wholesale, Audit and
Manufacturing Industries.
Key Strengths
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Developed custom Reports as per Customer requirements in the area of FI according to
user requirements.
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Checking and Application of

OSS Notes to problem areas.


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Good Understanding of both business processes and technical development
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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 sales
and purchases, Asset Accounting, Basic setting of Controlling, Cost Center and Profit
Center Accounting, Internal Orders and integration with SD and MM.
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Proficient in preparation and executions of presentations and user manuals.
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Successful in meeting new technical challenges and finding solutions to meet the needs
of the client.
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Systematic Approach and quick adaptability to new technologies.
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Fast learning, committed and able to work under pressure.
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Co-ordination with team members, front office and client for giving acceptable solutions
to problems, queries raised by client within predefined stringent time limit.
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Strong expertise in problem solving, decision making, and translating business
requirements into business solutions utilizing process improvements as well as ERP
solutions.
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Ability to work full cycle implementation.

Academic Profile
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Bachelor’s degree in Commerce from Andhra University, Visakhapatnam, AP (1994-97).
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Post Graduate Diploma in Computers Applications from APEL, AP (1995-96)
Software Skills
ERPSAP R/3 Version 4.6c/4.7EE /ECC 5.0 IDESLanguagesCOperating SystemsMS
Dos, Windows 95/98/2000/XP, Windows/NTDBMS MS-Access, Applications
MS Office viz. Word, Excel, PowerPoint, Access

SAP Project I – Support and Maintenance


ConfidentialPage 1 of 3 11/20/2008

lient /Company Diamond International – Barbados, West IndiesProject


Maintenance Support- ONSITEPosition SAP FI/CO ConsultantDuration
Jan 2005 to May 2008 Environment SAP 4.7 EETeam Size
4
Client/Company Profile - Diamond International is one of the world’s largest Retail and
Wholesale com-pany engaged in diamonds and diamond jewellery spread across all
Caribbean islands, and in United States of America.
SAP R/3 System is implemented by Teksoft Inc for the modules. (FICO, SD, MM).
CONTRIBUITION:
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Co-ordinating with client for giving acceptable solutions to problems, queries raised by
client within predefined stringent time limit and giving solution to users.
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Resolving issues On Priority Basis
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Providing support to end users
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Corrections made in the configuration settings for different company codes as per the
client’s requirement
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Customizing and configuration of various areas of IMG activities including
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General Ledger master records
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Account receivable/ Accounts Payable
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Withholding Tax
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House banks
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Cash Journals
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Taxes on sales and purchases
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Asset Accounting
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Basic setting of Controlling
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Cost Center and Profit Center Accounting, internal orders, Profitability Analysis
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Integration FI with MM and SD
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Involved in Core user & end user training and preparing user manuals
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Trained employees at various levels for document entry with concepts like Reverse, hold
documents, parking, reference documents, editing and document Entry screen.
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ABAP Queries
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Up-loading the master data using LSMW.

Functional Experience
Company Satnam N.V.
ConfidentialPage 2 of 3

Position Finance and Accounts Duration June 2002 – Nov


2004Environment Tally-Enterprise Edition
Company Profile - Satnam N.V
located at St Maarten, Netherlands Antilles
is one of the largest De-partmental Retail and Wholesale company engaged in
Electronics, Textiles, Home Items, Toys, Shoes etc,.
Company Ratnagiri Chemicals Pvt Ltd, (RCPL) Navi Mumbai Position Senior
Accountant.Duration May 2001 – June 2002
Environment Tally-Enterprise Edition
Company Profile:- RCPL is manufacturing of petrochemical products, maintenance of
clients like HPCL, BPCL and also export to USA.
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Individually handling of books of accounts up to income & expenditure Statement,
balance sheet in coordination with external & statutory audits.
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Maintenance of cash & bank payments, Bank reconciliation statement, vendor’s
statements & correspondence with banks & parties.
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Follow up of Accounts receivable & Manual Dunning statements.
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Maintenance of fixed assets register
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Preparation of purchase orders as per requirements
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Handling petty cash
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Payroll preparation on monthly basis
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Maintenance of TDS register and issue certificate to partiesClient /Company A.K.
Sabat & Co., Fort, MumbaiPosition ArticleshipDuration Feb
1998 – April 2001
Environment Tally
Company Profile:- A.K.Sabat & Co is one of leading Chartered Accountants firm.
Maintenance of clients like Network Advertising Pvt Ltd, Ratnagiri Chemical Pvt Ltd,
Bank Audits, Proprietor Firms, etc.,CONTRIBUTION:
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Verification of Petty cash book on daily basis
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General Ledger Reconciliation.

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Preparation of Summary receipts & Payments statement along with break up of income &
expenditure on monthly basis.
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Verification of secure/unsecured loans with interest calculation.
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Verification of Bank Reconciliation statement on monthly basis.
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Auditing client’s all General Ledger accounts, Sales Register, Purchase Register, Fixed
Asset register.
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Preparation of computation of Income Tax of Business, Firms, Individuals
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Preparation of Financial Statement to companies
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Preparation of Balance Sheet, Profit and Loss account of Firms, Individuals.Place :
Hyderabad Date : Name:
P. Kumar
ConfidentialPage 3 of 3 11/20/2008

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