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P.

Kumar
303, 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

§Developed custom Reports as per Customer requirements in the area of FI according to


user 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 sales and purchases, Asset Accounting, Basic setting of Controlling, Cost
Center and Profit Center 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 needs
of 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 solutions
to problems, queries raised by client within predefined stringent time limit.
§Strong expertise in problem solving, decision making, and translating business
requirements into business solutions utilizing process improvements as well as ERP
solutions.
§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 Skills

ERP SAP R/3 Version 4.6c/4.7EE /ECC 5.0 IDES


Languages C
Operating Systems MS Dos, Windows 95/98/2000/XP, Windows/NT
DBMS MS-Access,
Applications MS Office viz. Word, Excel, PowerPoint, Access

SAP Project I – Support and Maintenance

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Client /Company Diamond International – Barbados, West Indies
Project Maintenance Support- ONSITE
Position SAP FI/CO Consultant
Duration Jan 2005 to May 2008
Environment SAP 4.7 EE
Team 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:
§Co-ordinating with client for giving acceptable solutions to problems, queries raised by
client 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 the
client’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, hold
documents, parking, reference documents, editing and document Entry screen.

§ABAP Queries

§Up-loading the master data using LSMW.

Functional Experience

Company Satnam N.V.

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Position Finance and Accounts
Duration June 2002 – Nov 2004
Environment 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.

§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’s
statements & correspondence with banks & parties.
§Follow up of Accounts receivable & Manual Dunning statements.
§Maintenance of fixed assets register
§Preparation of purchase orders as per requirements
§Handling petty cash
§Payroll preparation on monthly basis
§Maintenance of TDS register and issue certificate to parties

Client /Company A.K. Sabat & Co., Fort, Mumbai


Position Articleship
Duration 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:

§Verification of Petty cash book on daily basis


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

Place : Hyderabad
Date : Name: P. Kumar

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