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com --------------------------------------------------------------------------------------------------------------------Objective: Looking for a long-term career in a challenging position as SAP R/3 professional where my good SAP Configuration skills and functional experience can be effectively utilized to the success of a progressive organization . Summary:
Over 3.4 years of experience with around 2.4 years in SAP FI/CO, understanding client needs, designing blueprints, configuring IMG with user community, documenting the project processes
Work Experience Summary:
Presently working as a SAP R/3 FI/CO Consultant with Wipro Technologies from
July 2008 to Nov 2010. Worked as Accounts Executive with Gantec Solutions (P) Ltd. (USA) from May 2007 to May 2008. SAP R/3 FI/CO Skills: Financial Accounting: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cash Accounting and Bank Accounting. Controlling: Cost Center Accounting (CCA), Cost & Revenue Element Accounting (CEA) Internal Orders (IO), Profit Center Accounting (PCA), Profitability Analysis (CO-PA) Project Systems (PS). Integration: Integration of FI/CO module with SD, MM and PP modules. Consolidation: Company Code (CC) Consolidation and Business Area Consolidation & SEM_BCS Reporting: Report Painter and Bex Query designer. Academic Qualification:
B.Com (comp) from OUSMANIA UNIVERSITY
Technical Qualifications: SAP R/3, FI/CO ECC 4.7& 6.0 TALLY 8.1 (Accounting package) M.S.OFFICE (Word, Excel, Power Point, Access
Bank accounting configuration of House Bank. Houston. statistical key figures. Profitability Analysis. customer account groups. Dunning program for customer account and Defining Terms of payments. Business Blue Print: Understanding the business goals of the company & to determine the business requirements base AS-IS document. Internal Orders. Account Receivable creation of customer master. configured the system for FI and CO and thoroughly tested the business processes finalized. Cash journals. Cost elements. to follow ASAP Methodology. GL Accounting creation of GL masters. Sample document. Accounts payable creation of vendor master. to follow ASAP Methodology. Defining Alternative reconciliation account for special GL transaction like Down payments and Automatic payment program. Involved in integration issues in SAP from SD and MM modules to the FI module. configuration for Automatic payment program. Richmond. and bank statements. identifying the non value –adding events. identifying the non value – adding events. VA Tobacco Mfg Company SAR R/3 FI/CO Consultant Responsibilities: Gathering business requirements for existing business processes. TX SAP R/3 FI/CO Consultant DEC 2008 to NOV 2009 DEC 2009 to NOV 2010 Responsibilities: Project preparation: Gathering business requirements for existing business processes. interest calculation configuration. Configuration of CO module – Organizational structure settings. Parked documents Month end provisions. Realization: Based on the Business Blue Print already finalized. checks management. Involved in Final Preparation (Final integration test and validation. Quality checks) Provided Post Implementation Support to the operational teams. End User Training.SAP R/3 Projects Experience: Project: 3 Philip Morris USA. Project: 2 Hewlett Packard. Maintenance of cost center standard hierarchy. . vendor account groups. Profit center accounting. Creation of cost centers.
Depreciation Run. Information System. Design and preparation of end user training manual Involved in Final Preparation (Final integration test and validation. Park document. Open item management. asset acquisition. Periodic Reposting. Check management. Quality checks) . Terms of payment. Tolerance groups for GL . Chart of Depreciation. Document control. Asset Accounting – Asset master data. Depreciation area and key. Integration with General Ledger. Integration with MM module. Transported Customer. assignment of cost elements to group. Information system. Credit memo. Expense booking. Recurring Document. OH Building Materials/Composites Mfg. Credit memo. Information System. Creation. Maintain automatic account assignment of revenue element. GL Master. Down payment. Planning. Year-end closing. End User Training. Tolerance group. Project: 1 Owens Corning. and Number ranges. Automatic Payment Program. write-off. cross company code transaction. Down payment. Cost Element Accounting – Cost element group. Depreciation areas. Cost Center Accounting – Cost center hierarchy. Hold Document. Integration with SD module. Fiscal year maintenance. Settlement. Asset Determination. Invoice. Park Document. Dunning. Actual Postings. Account Group General ledger: GL Master. Asset Class. Hold document Recurring entries Accounts Payable . Assessment. Valuation Methods. SAP R/3 FI/CO Consultant JULY 2008 to DEC 2008 Responsibilities: Enterprise Structure to Global Parameters: Company. Fiscal year. Profit Canter accounting – creation of Profit Centre . Organisation structure. Accounts Receivable – Customer master data configuration. Financial Accounting – Company code. Finalisation of Chart of Accounts. UAT process. Distribution. Status management. and Withholding Tax Asset Accounting: Chart of Depreciation. Depreciation Key Final Preparation and Go Live and Support: All master data & transaction data had been uploaded through LSMW process in to SAP systems Change in customizing as per client's requirement and Inter Company transactions. Business area. Actual Postings. Actual postings. User training and sign off. Invoice. Customer Account. Depreciation key. fast entry.Vendor master data configuration. company code. Field status Group. linking with GL Valuation Methods. Toledo. Posting Period Field Status variants and Assignment. foreign currency. Vendor and GL Master Data from legacy system in to SAP through LSMW. Interest calculation. Dunning. Screen Layouts. Chart of Account. Choose additional B/S & P&L A/C –Account groups Final Preparation & Go Live and Support: Involvement FI & Co testing with specific UAT’s in development and Q&A Environment. House bank Account Payables /Account Receivable: Vendor account groups. Upload of opening balance through Account Assignment Model. Information System Internal Orders – Order types.
refund and/or charge back entries. Provided Go Live and support (Production support and Project sign off) Functional Experience: Company: Duration: Designation: Gantec Solutions (P) Ltd. Personal & Business Tax return preparation using Pro Series Basics & Professional. Cash flow forecast. and reconciliation of the general ledger balances with sub accounts/ledger. Cash Flow Statement. check cut. collection. data and ratios. solving disputes and reporting. for external auditor/ accountant. Thiruvanmiyur. Responsibilities: Set up. correction & closing entries. Chennai-600041 . business and financial planning. and reconciliation of individual vendor balance with the General ledger. Daily & monthly cash flow reporting. Tamil and Telugu. Invoice entries. credit monitoring. Personal Profile: Name: Languages Known: Address: Ramireddy obulesh English. payment receiving and deposit entries. statements etc. Assist in preparing back up documents. customized and administer accounting software Quick Book. Statement of Share Holders Equity and Notes to the Accounts in accordance with Generally Accepted Accounting Principles (GAAP) for different users group and legislative bodies. General journal entries relating to adjustment. AP: Purchase Order. Preparing Financial statements covering Profit& Loss Account. Bank reconciliation and Credit card reconciliation. vendors & Consultants. and MS OFFICE. Analysis and Interpretation of Financial Statements. AR: Invoicing to customer. Budget preparation and Variance analysis with actual results using excel. Interacting with clients. (USA) MAY 2007 to MAY 2008 Accounts Executive Software: Maintaining overseas accounts of the company using QUICK BOOKS. reconciliation of individual customer balance with general ledger. EXCEL. Hindi. 2nd West Street. and various reporting. Balance Sheet. L/8. credit entries. Kamaraj Nagar. factoring entries.
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