KALYANI Mobile: +916281851916

SAP FI/CO Consultant E-mail : kinni1215@gmail.com

Profile Summary

 Having total 3.4 years of experience as a SAP FICO consultant

 Good Knowledge on ASAP Methodology and well versed with business process, its mapping &
configuration in SAP.
 Proficient in design and configuration of FI sub-modules are General Ledger (FI-GL),Accounts
Payable (FI-AP), Accounts Receivables (FI-AR), Asset accounting (FI-AA).
 Knowledge on CO Sub-modules are Cost element accounting (CO-CEA), Cost Center Accounting
(CO-CCA), Internal Orders (IO).
 Good understanding with business processes,Accounting procedures in the areas of Finance
and Accounts.
 Excellent verbal and written communication skills and the ability to communicate effectively
with both non-technical business users and technical IT developers.

SAP-FI Skills

 Configuration of FI/CO sub modules General Ledger (FI/GL), AccountsPayable (FI/AP), Accounts
Receivables (FI/AR), Asset accounting (Fi-AA).
 Cost element accounting (CO-CEA), Cost Center Accounting (CO/CCA), Internal Orders (IO).
 Creation of Account groups, Open and Closeing posting periods, Field status variant configuration,
creation Customer and Vendor account groups.
 Configuration of MM-FI and SD- FI Integration.
 House bank configuration and EBS setup.
 Configuring Automatic Payment Program.
 Configuration of dunning program for Customers.
 Knowledge on Assessment and Distribution and Internal Orders.
 Post production activities like Number range and master data maintenance in the production
system.
 Ability to migrate legacy system data into SAP system through LSMW.

Academic Qualification

 B.com from Osmania university

TECHNICAL SKILLS:

 Type-writing Higher grade

COMPUTER SKILLS:
 ERP: SAP R/3, 4.7EE, ECC 6.0, LSMW
 Accounting package FOCUS, Tally and Wings
 OS: Windows 2000

SAP-FI Experience

 Working as a FICO functional consultant in Tata Consultancy Services

from June 2018 to Till date.

Project Jusco
Org Tata Consultancy Services
Type Support
Duration June 2018 to Till date
Jamshedpur Utilities and Services Company (Jusco);
Jamshedpur Utilities and Services Company (Jusco) is India's only comprehensive urban infrastructure
service provider. Carved out of Tata Steel, from its Town Services Division in 2004, the company's
mandate was to convert an obligatory service into a customer-focused sustainable corporate entity.
Role & Responsibilities:
 Handled support issues of General ledger, Accounts Payable, Accounts Receivable and banking.
 Providing the team status report to the supervisor on weekly basis from FICO side.
 Resolved issues on GR/IR Clearing and overall FI sub modules.
 Hands on experience on incoming invoices and its behavior
 Delivered on time functional change requests and update all necessary documentation for any
changes made in the system.
 Changes and accounts configuration in FSV.
 Knowldege on Interfaces and copy Document Number Ranges every year.
 Proactively discuss critical issues with other functional consultants.

 Worked as a FICO functional consultant in Tata Technologies Ltd from Aug 2016 -May 2018.

Project Sanyo
Org Tata Technologies Ltd
Type Implementation
Duration Nov 2017 to May 2018

Sanyo electric co ltd The 2005 fiscal year financial results saw a 205 billion yen net income loss. The
same year the company announced a restructuring plan called the Sanyo Evolution Project, launching a
new corporate vision to make the corporation into an environmental company, plowing investment
into strong products like rechargeable batteries,solar photovolataics,hybridcar batteries and key
consumer electronics.
Role & Responsibilities:
 Implementing through ASAP Methodology.
 Analyze clinet existing business process and prepared BBP.
 Involved in All required configuration of Basic Settings,GL,AP, AR, Aseet Acounting,New GL.
 Creation of House Bank Manual Bank Statement (BRS).
 All required configuration of Cost Element Accounting, Cost Center Accounting, Profit Center
Accounting.
 Involved in the integration between MM-FI, SD-FI modules.
 Providing user training and conducting UAT.
 Involved in Cut over activities&Post Production Support.
 Updating/amending master data using LSMW.
 Prepared process document for unit test cases.
 Validate the data with coreteam members.

Project Siemens
Org Tata Technologies Ltd
Type Support
Duration Aug 2016 to Oct 2017

Siemens (German production is a German headquartered in and the largest industrial manufacturing
company in Europe with branch offices abroad. The principal divisions of the company
are Industry, Energy, Healthcare and Infrastructure & Cities, which represent the main activities of the
company. Produts like power generarion technologies,automation,medical technology.

Role & Responsibilities:

 Solving the tickets as per the client priority.
 Resolved issues in Automatic Payments Program.
 Support for overall FI module including special G/L.
 Support to the Client in the areas of GL, AP, AR, and CO sub modules.
 Analyzing User Requirements.
 Involved in configuration changes of Sap FI.
 Change the configurations, some custom developments, Period end closing support etc.
 Resolving configuration issues like new House Bank creation, Creation of Check Lot.
 Interacting with Users on daily basis and providing day to day operational and process
support to the users.
 Automotive Manufacturers Pvt. Ltd is the dealer for Ashok Leyland, Mahindra & Mahindra, Maruti Udyog &
Volkswagon , Porsche, Audi in Telangana , Andhra Pradesh , Maharstra and Gujarat States and having 4000
crores turnover. From june 2010 to 2012 may.

Role & Responsibilities:

 Monitoring day to day transactions of the company.
 Maintaining and verification of Cash and Bank Books.
 Verification of Stock Registers
 Preparing MIS Reports.
 Interact with Internal Auditors in completing audits.
 Helping supervisors in preparation of BRS of various Banks. Authorizing for refund payments after
approval of HOs.
 Verification of TDS Entries of payments and preparing the statement for online payment and taking
approvals of HODs.
 Co-ordination with sister concerns of receipts and payments with reconciliation statements.
 Working on Product Pricing.
 Preparation of Customer Credit Notes and Sales Data Accounting and Processing.

Worked as an Accountant and Academic Assistant in ICFAI University, Hyderabad from jan 2006 to
May 2010.
Role & Responsibilities:
 Preparation and submitting the monthly Imprest Reports as required by the Head Office.
 Maintenance of Day Book, Cash Book and Bank Book manually and computerized
environment on Focus Accounting Package.
 Reconciliation of Bank account, Accounts Payables and Accounts Receivables.
 Reporting to Accounts Manager and coordinating in MIS Reporting.
 Entering daily transactions in Focus with respect to Cash Vouchers, payables,
receivables, bank vouchers etc.
 Documentation with respect to Service Tax, VAT &Income Tax.
 Preparing Weekly Academic Monitoring Reports.
 Preparing students attendance status worked on MS- Excel.
 Coordinating with the Program Coordinator towards arranging Classes, Guest Lectures,
Activities during the Semesters.
 Maintaining students personal files, personal data, coordinating the students and
reporting to Program Director.

Worked as Accounts officer in GSG Group (infrastructure)in Hyderabad. Hyderabad Central at

Punjagutta and GSG 24 Carat at Ameerpet are some of their prestigious constructions. From Aug 2002 to
Dec 2006.

Role & Responsibilities

 Updating and reporting on day to day accounting transactions.
 Responsible for maintaining company bank accounts and preparation of bank reconciliation statements.
 Involved in the calculation/ computation of various taxes owed to the different Govt. depts. from the
company revenues.
 Involved in the preparation of half yearly and yearly financial statements like P&L and Balance sheets
using Focus.
  Prepared various MIS reports from Focus and excel for the management.
 Preparing salary statements.

Worked as an accountant in a welfare organisation at hubsiguda from june 1998 to july 2002

Role & Responsibilites:

 Experience in Writing of Vouchers, viz Petty Cash, Receipts, Payments and Journal
 Writing of Petty Cash, Cash Book, Purchase Register, Sales Register etc.,
 Posting of Ledgers viz General Ledgers, Party Ledgers.
 Preparation of Bank Reconciliation Statement.
 Preparation of Trail Balance.
 Complete working knowledge on computer Accounts viz feeding of Different type vouchers and
taking various Reports on Computers like Trail Balance, Balance Sheet, and Profit & Loss
Account.

Declaration:
I hereby confirm that the details mentioned above are correct.

Date:
Place: Kalyani