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ADITYA VARDHAN R Mobile: 09963346149

Jr. FICO Consultant
Highly self-motivated and goal-oriented professional, committed to pursuing a long-term career in Industry
leading consultant for SAP Financial and Controlling Accounting modules. Deliver quality services and best
practice processes, ensuring value is added while developing excellent customer relationships.

 Over 3 + years of SAP R/3 Support and Implementation & Configuration experience covered
multiple sectors such as Energy and Power, Motor Vehicles and Electronics Industry.
 Extensive hands on experience in FI-General Ledger, FI-Accounts Payable, FI-Accounts
Receivable, Special Ledger, AP,AR and Fixed Asset Management.
 Worked on import data from legacy systems to SAP R/3 via Legacy System Migration Workbench
(LSMW) and Batch Input Session.
 Participated in Configurations, Roll-Outs, Supports and Training phases.
 Expertise in Controlling includes CO-Cost Center Accounting, CO-Profit Center Accounting
 Hands on experience in all integration points between MM, SD, FI and CO.
 Excellent analytical and problem solving skills helped to provide new ideas to simplify the business
and technical process.
 Strong interpersonal and communication skills, good team player, detail oriented and able to
communicate to all organizational levels.
 High learning curve with the ability to embrace new tools and technology with ease.

Professional Experience:
Equilogica Solutions, a leading IT consulting and offshore outsourcing company, offering a wide array of
customized solutions for a range of key verticals and horizontals from IT strategy-consulting right through to
implementing IT solutions for customers. Equilogica Solutions has excellent domain competencies in
verticals such as Banking & Financial Service, Insurance, Manufacturing, Logistics, Telecommunications and
Health Care sectors. Technologies in which Equilogica deals with includes Java, J2EE, JSP, PHP, SAP,

CLIENT 1 : Scan Energy and Power

ROLE : Jr. FI Consultant
Period : (May 17 -Till Date)
The Scan group is renowned name in Iron & steel Industry backed 15 glorious years of experience. Scan
Energy and Power is one the Flagship company of “Scan group” of industries Kundur village, Mahboob
nagar district ,Hyderabad

 Extensive support for Scan Energy Plants includes cost center accounting, Profit center
 Created the End User Manual
 Creating various SKF and Activity type as per requirements of clients
 Partly Configuration (IMG Settings in FI & CO)-Configured the system for the global setting, Financial
global settings General Ledger, Accounts Receivable, Account payable & Assets
 Involved in FI, SD and MM integration in Accounts Receivable and Accounts Payable modules.
 Defined, configured and Customized Account Receivable and Accounts Payable modules
including creation of Vendor Master Records, Customer Master Records, account groups, tolerance
groups, account determination, default account assignments
 Data Uploading through LSMW and Balances uploading
 Creation of Customized SAP Query Report
 Creation of Tolerance Groups for Employees
 Creation of One time Vendor Account


Period : 16 months ( Dec 2015 - May 2017)
TVS Motor Company is the third largest two-wheeler manufacturer in India and one among the top ten in the
world, with annual turnover of more than USD 1.4 billion in 2011-2012, and is the flagship company of the,
USD 7.29 billion, TVS Group. The business ranges across automobile component manufacturing,
components distribution, manufacturing of powered two-wheelers, computer peripherals, financial services,
contract manufacturing services and software development

 Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General
Ledger, Accounts Payable, Accounts Receivable and Asset Accounting)
 Providing the first level support on SAP FICO issues raised by end users.
 Assisting the end users in posting day to day transaction into SAP.
 Responsible for Month end closing activities
 Dealing with client fresh requirements and Coordinating with technical consultants.
 End user training across FI module as of required.
 Providing support daily trouble shooting problems
 Supporting client with configuration on basis of the business requirements
 Primary contact and responsible for solving all priority tickets like critical Medium and low priority
within the SLA time limit.
 Resolving issues pertaining to Vendor and Customer Masters in Automatic Payment Program
 Resolving Dunning related issues for end user
 Resolving issues in Asset Sale , Transfer and scrapping
 Live issues on Online Reconciliation Ledger and cross company code posting
 Configuring New Tax code and Recipient type for Company code in Extended Withholding Tax
 Supporting clients with Integration issues in MIGO, MIRO and GR/IR clearing
 Supporting clients with setup for new SD Customers and Material Master
 Opening Special Periods for year-end Audit
 Defining and activating Non-Leading ledger and assigning Document Type as part of ECC6 NEW
CLIENT 3 : Samtel Electronics (I) Ltd., Chapauli (Ghaziabad)
ROLE : Process Associate
Period : 12 Months (Nov 2014 – Dec 2015)

 Creation of Accounts Groups
 Posting and clearing of transaction in GL
 Creating Sample documents and posting of transaction in the month end with sample document
 Parking the Document for clearing
 Standardizing the process of Hold and Recurring document
 Reversal of Document in Month end and year end
 Creation of House Bank and Manual Check creation
 Advance payment posting for Vendors
 Daily Purchase invoice postings and clearing outgoing payment
 Running Automatic Payment program monthly/ fortnightly


Master of Business Administration – JNTU K

Bachelor’s Degree in Commerce - Andhra University

Academic Credentials

 10th (2004) - Scored -70% (Board of SSC)

 12th (2007) - Scored – 62.5% (Board of Intermediate)
 B.COM (2010) – Scored - 55 % (Andhra University)
 MBA (2012) – Scored – 67% (JNTU K)


Father’s Name R S L. Prasad

Email Id

Marital status Married

DOB 17/08/1989