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D.

Bharath Kumar Reddy
SAP FICO Consultant

Email Id:dbharathkumar.9966@gmail.com
Mobile No: +91 7204556670/8904605677

SSP Resource Evaluation Form

SSP Partner Name

Dynpro India Pvt Ltd

Candidate’s Name

D. Bharath Kumar Reddy

Date of Birth (DD/MM/YYYY)
Pan Card/Passport Number

BONPD3640H

RR Number
Interviewed by IBM in Past?

Y/N

If yes, Position/Date
Meritrack Test (<3yrs)

Y/N

Skill Ratings

(Scale 1-5)*

Technical Parameters

SSP's Rating

Skill 1 (as in RR)

SAP FI/CO

Skill 2 (as in RR)
Skill 3 (as in RR)
Skill 4 (If SSP want to highlight any Specific Skills
Skill 5 (If SSP want to highlight any Specific Skills

Total Technical
Behavioral Parameters
Communication

SSP's Rating

5 Expert Comments / Remarks (If any) Declaration by SSP A) I verified the candidates experience in the applied skill areas for the number of years Quoted in the resume For External Candidates only B) Resource confirmed that he/she has not attended IBM interview in the last 6 months Date :.1 Novice.Teaming Flexibility Skill 4 (If SSP want to highlight any Specific Skills Total Behavioural * .2012 to Till date . Provide technical support to client in customizing application based on their needs Work Experience: • Working as a SAP FICO consultant in Wipro Technologies (Aftech Systems Pvt Ltd) Bangalore from May.21/01/2015 Name & Designation Sayan Chakrabarty DynPro Kolkata Experience Summary: • • Overall around 6 years of Functional Experience in finance out of which around 4 years of experience in SAP FI/CO Consultant. Skilled in understanding existing business processes and mapping them into SAP solution.

Tolerance groups. calculation method. Cost Element Groups. creation of no. Depreciation keys. • New General Ledger & New Profit centre Accounting& Parallel Ledger • CONTROLLING • • • • • Controlling General Settings: Customizing and Configuration of Operating Concern. Document types and number ranges Account groups. • Configuration of G/L Accounts by customizing Account groups & Field Status Variants. • • • • Involved in the process of Defining the chart of depreciation. customizing the screen layout for Customer / Vendor as per the Requirements. • Defining Tolerances for GL accounts as well as Employee level tolerances according to client requirements. Configuration of asset classes. ranges and Account determination with FI. determination of depreciation areas with asset class. Internal Order Budget settings and Settlements of Internal Order CO-PA: Define Operating Concern. Hyderabad. Assignment of GL accounts with asset accounting. Secondary and Cost Element Categories Cost Centers: Cost Center Structure. • Configuration for bank reconciliation statement. Primary. Assessments and Cost center Split. Posting periods. Characteristics and value fields.• • Worked as a SAP FICO Associate consultant in Accenture Services Pvt (Ltd). . • AR/AP. • Creation of Cheque Lots. Controlling Area. Activate the profitability analysis. Depreciation areas. Bangalore from Feb-2011 to Apr-2012 Worked as Accountant for Anjali Granites Pvt Ltd. Number ranges and Versions Cost Element Accounting: Cost Elements. and Depreciation run. Distributions. From June 2009 to Jan 2010 Education Details: Bachelors of Commerce from Sri Venkateswara University SAP-FI/CO SKILLS: • Chart of Accounts Fiscal year variant. Cost Center Group. Field Status Variant . • Configuring Dunning procedure Automatic Payment Program. House banks and Assigning account numbers for the House Banks. FI-MM and FI-SD Integration mechanism. Internal Order: Creation of Internal Order Types. Creation of Asset Master.

• Configured Customer and Vendor Groups and Number Ranges to Respective Group • Configured basic settings in Asset Management: Depreciation areas. • Created General ledger master data of various B/S and P&L accounts both at chart of accounts level and company code level. • Handling CRs with proper approvals from the Business heads and defining the Extensions of Chart of Accounts & Cost Centers. • Proactively discuss critical issues with end users for timely resolution. COPA Planning (KEPM). • Carried out configuration and made changes according to the requirement. • Solving problems arising in FI from day to day transaction • Monitoring ticket queue and resolving timely as per SLA agreement. • PROJECT# 2 Organization Client Project Role Duration :Wipro Technologies : Miracle Soft : Implementation : SAP FI Consultant : May 2012-Feb 2013 Roles and Responsibilities: • Defining Global Parameters like chart of accounts.Change Request for Configuration Values.• • Assign SD Pricing Conditions to Value Fields & Transfer Structures for Direct FI/MM Postings. Account determinations. posting period variants. Derivation and Valuation Strategy Actual values Flow to COPA. Field Status Variant and Fiscal Year Variant. • Responsible for Month end closing activities. PA Transfer Structure and COPA Assessment PROJECT#3 Organization Client Project Role Duration : Wipro Technologies : Owens Corning : Support : SAP FICO Consultant : March 2013 –till date Responsibilities: • Tracking the tickets and solving them on severity basis. . • Providing assistance to end users in month and year-end activities • Interacted with Business users wherever required for getting resolved the tickets. • Preparing Functional Specification based on client’s new requirement. Asset classes and Assignment of Accounts. • Worked on time tickets which are raised from clients.

Preparing Functional Specification based on client’s new requirement. Preparation of sales vouchers. PROJECT# 1 Organization Client Project Role Duration Roles and Responsibilities: • • • • • • : Accenture Services Pvt (Ltd) : Prism soft : Implementation . Functional Experience Company : Anjali Granites Pvt Ltd Role : Accountant Duration : Jun 2009 to Jan 2010 Responsibilities: • • • • • • • Vouching of Cash and bank transactions. Involved in analyzing and proposing solution to tickets. calculation method. Preparation of payment vouchers. Verification of Bank Reconciliation Statements (BRS) Monitoring the day-to-day accounts payable and receivable Preparation of purchase invoice vouchers. To identify functional errors and workaround for the resolution of issues is dealt with in accordance with defined support service level agreements. SAP FI Associate Consultant : Feb 2011 to Apr 2012 Worked on ITSM (Incident Support Management) tool for support Issues. Change Request for Configuration Values. . Preparation of Receipt vouchers. • Assignment of GL accounts with asset accounting. Worked on Time Tickets which are raised from clients. Participating in the team meeting to discuss and finalize the unresolved issues with team and Client. Handling CRs with Proper Approvals from the Business heads and defining the Extensions of Chart of Accounts & Cost Centers.• Configuration for Depreciation methods and Depreciation keys. determination of depreciation areas with asset class.