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M. D.

DEEPAK
Chartered Accountant & SAP R/3 FI-CO Certified Consultant-4.70

Mobile: 9972299566, Resi : 080 26692549
E-Mail : mddeepak13@gmail.com

Objective:
To secure a challenging position in a reputed Organization, as a SAP R/3 Functional
Consultant (FI-CO) having conductive culture and giving scope for overall growth
and good career prospects. To continuously make use of my knowledge, experience,
enthusiasm, integrity and hardworking to facilitate the growth and development of
the Organisation.

Professional Summary:
Chartered Accountant having 4.1 years of experience in IT industry as SAP FI-
CO Consultant, completed 4 roll out projects and have 7.5 years (3 years as
SAP End User/ Super User) of domain experience in Audit and Finance & Accounts.
Has been in Team lead and Managerial position for more than 4 years.

SAP Skills:
Worked extensively in FI Enterprise Structure, General Ledger, Accounts Payable,
Accounts Receivable, Asset Accounting, Cost Element and Cost Object Accounting,
Internal Order. Knowledge of SAP tables. Month end and year-end closing activities.
Have acquired technical knowledge like writing queries using SQVI and CATT program
using SCAT in SAP. Preparing of functional specification and requirement for ABAP
coding. Theoritical knowledge in Controlling. Training on Solution Manager 4.0.

Experience:
Organization Designation Duration Period
IBM India Pvt. Ltd. Consultant May 2009 Till date 1 Year 3
Months
Infosys BPO Limited Manager – May 2007 To May 2 Years
Finance/SAP 2009
Consultant
IBM India Pvt. Ltd. Advisory Feb 2007 To May 3 Months
Consultant 2007
Vcentric Technologies Private Limited. Consultant Oct 2006 To 4 Months
(On Contract with SAP Arabia) Jan 2007
Infosys Technologies Limited Asst. Project July 2005 Oct
Manager 2006
Progeon Limited (On Programmer Oct 2004 To 4 Years 1
Deputation to Infosys) Anayst June 2005 Month
Asst. Manager Sept 2002 To
– Accounts Sept 2004
Bangalore Software Services Accounts Sept 2001 To 7 Months
Private Limited Incharge Mar 2002
Busak + Shamban Seals & Accounts Dec 1999 To 1 Year 10
Bearings Private Limited Manager Sept 2001 Months
H.V. Gowthama & Co. Audit Asst. Sept 1998 to 1 Year
(Chartered Accountants) Nov 1999
Articled Clerk Aug 1995 to 3 Years
Aug 1998

Sabrix and VAT related issues Infosys BPO Limited Duration : May 2007 To May 2009 Designation : Manager Finance Departments : Manila onsite and offshore. Banking & Treasury Roles & Responsibilities: • Responsible for setting up finance and facilities for new Overseas Branch in Manila including Payroll • As SAP Consultant responsible for roll outs of 3 new subsidiaries and APP& BRS configs and go live • Handled new set up activities for Mexico company from offshore • Poland onsite for requirements gathering.7 Enterprise Release and Version 4. Solution Manager 4. Accounts Payable. Integration with Sabrix Client Profile: Shell Central Deployment project Roles & Responsibilities: Tax sub focal point – GSAP F&SS Deployment role for Taxes and Sabrix (Tax engine) • Support to local deploy during Integration testing and Confirmation & Acceptance testing • KT to local deploy and end users on Taxes and Sabrix tax checks scenarios • Responsible to provide KT to local deploy on KDS and DOS Collections • Handling issues relating to Conditions records. Mexico offshore.7 Version Infosys Techonologies Limited Hyderabad ACON – FI 3 Weeks SAP Arabia Jeddah (Saudi Solution 3 days Ara Manager bia) Employment History: IBM India Private Limited Duration : May 2009 till date Designation : Consultant Modules : FI-CO.Technical Skills: Objects Particulars ERP Packages SAP R/3 Version 4.0 Functional Working Knowledge of Tally and Profit Packages Operating System Working knowledge of Windows Databases SQL Query Programme Acquiring ABAP/4 knowledge Training: Organized by Location Title Duration Siemens India Bangalore SAP –FICO 200 Hours CONSULTANT 4. Budget workshop .6. Withholding Taxes.

Interest earned schedules IBM India Private Limited Duration : February 2007 till May 2007 Designation : Advisory Consultant Modules : FI-CO. • Responsible for Accounts payable activities • Responsible for banking includes investments. demos and manual preparation • Providing inputs through requirements specification and functional specifications Vcentric Technologies Private Limited (On Contract with SAP Arabia) Duration : October 2006 February 2007 Designation : Functional Consultant Modules : FI. . month end closing activities like MTM. forex valuation and carry forward of balances activity • User training. Assets Client Profile: Pharmacetical Solution Industry. ITSCO. a subsidiary and consulting wing of Infosys Technologies Limited. Assets. Bangalore Duration: October 2004 (On deputation) and July 2005 Till October 2006 Designation : Associate Project Manager – Functional Consultant Handled 4 complete life Cycle Project (Roll Outs) for Infosys Subsidiaries Duration : October 2004 – April 2006 Role : Team Leader Modules : FI-CO. a pharmacetical company in Jeddah (Saudi Arabia) producing Dextrose solutions Roles & Responsibilities: Team Leader in the implementation project • Got trained on Solution Manager • Conducted level 1 User training • Conducted level 2 Super users training • Capturing AS-IS processes and Business blueprint preparation Infosys Limited. Assets Client Profile: Shell offshore support project Roles & Responsibilities: Team member – Offshore support project • Handled support like solving tickets • Solving the issues in error log along with implementation partner • Month end and quarter end support activity like user education in period closing. Progeon Limited is the first subsidiary of Infosys Technologies Limited and is the BPO wing of Infosys. foreign exchange covers. Part of MM Client Profile:(Company Profile) Progeon Czeck Republic is the subsidiary of Progeon Limited Infosys Consulting Inc. a subsidiary and the new company set up by Infosys Technologies Limited in China.–USA.

data migration activity. Depreciation Areas Asset masters & Depreciation Key assigning as per company profiles. 4. Gl account assignment for asset class. Company code creation. user training and manual 5. • Accounts Receivables: Debtors master group creation and debtors masters creations. Profit Center Standard Hierarchy and Internal orders. testing and user training and manual . Enhancement Projects: 1. Intergation with Web application: Making data available in web application using Data Transformation System (DTS). creation of masters. (FBZP). Requirements gathering. Fixed Asset Module Implementation for Australia: Setting up Chart of Depreciation. Chart of Accounts which includes number range assignment. • Accounts Payable including Banks: Vendor master group creation and vendor masters creations. field status variant. preparation of requirements specifications documents. Setting up account types. • Assets Module: Configuration and creation of Chart of Depreciation. Developing a module with the help of Abap’ers. GL account code convention. Depreciation areas. developing POC in excel. Assignment of General Ledger Accounts in MM etc. Input & Output Tax. fiscal year variant. Automatic Payment run: Configuration. Deferred Tax Automation: Facilitating users to maintain and calculate deferred tax for the period in SAP. Controlling: Internal orders automation. Cross company accounting settings. Creation of corresponding reconciliation accounts for the vendors. tolerance for budgets. creation of Purchase requisition and Purchase Order. Data migration activity and rigorous testing. Asset class. assigning of GL accounts to FSV. • Controlling: Maintenance of Basic Data for controlling module. setting up new order type. Business area creation. demos and training to users. Creation of Controlling Area. • Integration with Web applications: OTR implemenation using RFCs and BAPIs. settling up budgets. enabling Special gl accounting. Gap analysis and Impact analysis documents. new cashflow reports and internal orders reports. • System testing: Rigorous testing in DEV and TST servers • Data migration activities: Developed SCAT programmes using CATT functionality and also provided requirements to Abapers to develop BDC’S • User Training: Preparation of user manual. enabling Automatic Payment Programme (APP).Roles & Responsibilities: SAP –Core Member in all the four roll out projects Configured following Components of FICO module • Requirements gathering. accounting for Material Receipt. Copying of GL accounts. enabling second and third local currencies. 2. creation of Financial statement version (FSV). • Material Management (MM) – Configuration of Plant. Customization for advance payments and down payments. • GL accounts: Creation of New Chart of Accounts & GL Accounts. enabling automatic bank reconciliation setting and House Bank & Id . Tax procedure analysis and assignement to country • Integration configuration of MM and Asset accounting. enabling Special gl accounting. Creation of Primary and Secondary Cost Elements. fields configuration. depreciation keys. 3. Special GL creation and extension. • Configuration-FI Module: Configuration and creation of Enterprise Structure. storage Location.

documenting them and matching the same with that of the SAP processes. Revenue recognition and accounting 4. Automation of Bank Reconcilaition Statement: Requirements gathering. Payroll implementation: Requirement gathering and preparation of requirement documents 8. user training and manual 7. FSV mapping. Creation of company codes. Transport activity Support activities: 1. Involved in finalisation of accounts under Indian GAAP (Monthly) 2. Cash & Bank Balances reports every day 5. Data migration from Tally to SAP. Bangalore Duration: September 2001 till March 2002 Designation : Accounts In-Charge . GL accounts master creations. SAP Team Member Modules : FI-CO. Investments management & Statutory Compliances Bangalore Software Services PrivateLimited. Involved in requirement gathering like understanding the business processes. 2. Payroll processing & Income tax matters (both Company and Employees) 7. Part of Payroll implementation team. data migration. Internal Controls – SOX Compliance: Active team member for implementation of internal controls from SOX compliance point of view 9. forex valuation and carry forward of balances activity 4. Receivables report. role involved requirements gathering. User id creation and role maintainence. Conversion of Indian GAAP financials into US GAAP (Monthly) 3. Part of MM and SD Roles & Responsibilities: SAP – Team Member in the above projects. 1. Month end and quarter end support activity like user education in period closing. Systems testing and User training 4. demos and manual preparation 5. Extensively handled support like solving tickets 2. Creation of Vendor and customer masters. Manager Accounts Project 1 : Progeon Limited Client : Progeon Limited Duration : October 2003 – October 2004 Role : Programmer Analyst . Reviewing day to day accounting activities including vendor payments settlements and claims 6. Solving the issues in error log along with implementation partner 3. system testing and data migration activities Roles & Responsibilities: As Asst. Bangalore Duration: September 2002 till October 2004 Designation : Programmer Analyst and Asst. Automation of Bank Reconcilation 3. 6. Providing inputs through requirements specification and functional specifications Employment History: Progeon Limited. configuration and converting the bank files to system adaptable formats using excel macros. User training. Manager Accounts 1.

SJR College. Professional & Eductational Qualification : Degree University Year of Percentag Passing e Chartered Institute of Chartered Accountant of November 54 % Accountant India 2002 B. Bangalore May 1994 80 % S.Roles & Responsibilities: 1. St. 6th Cross. Bank. processing of assessment and drafting of letters to Income Tax Authorities 5. Compliance with Statutory requirements 6.M. Chartered Accountants. Preparation of half yearly and yearly financials for the Private companies 4. filing of TDS Returns. D. Joseph’s High School May 1992 75 % Personal Details Name M. Financial current worth Statements . Prepared Cash Flow Statements. Maintaining Books of Accounts. Bank. Deepak Father’s Name Dr. Direct tax planning 3. 16th Main. Busak + Shamban Seals & Bearings Private Limited.L. Undertaken complete audit from vouching to finalisation of Financial Statements 7. Compliance with Statutory requirements 4.C. Bangalore Duration: September 1998 to November 1999 Designation : Audit Asst. Internal audit of the sister concerns.S.03.C. Roles & Responsibilities: 1. Bangalore Duration: December 1999 till September 2001 Designation : Accounts Manager Roles & Responsibilities: 1. Balaji Layout. Undertaken assignments for clients like internal controls implementation 6. Internal audit of the sister concerns 7. Handled Statutory audit and tax audit for Private companies and Partnership firms 2. Compilation. Bangalore-560070 . Doddaveeraiah Age & Date of Birth 33 Years & 13. Debtors and Creditors reconciliation 2. Debtors and Creditors reconciliation 4. Costing and inventory valuation 5. Bangalore University April 1997 68 % P.Com. Budgeting and MIS 3. K. Padmanabhanagar. Handling of STPI Documentation 3. Handled sales tax assessments for the group Gowthama & Co. Remote access reporting every week to Corporate Finance Director at UK 2.1976 Address # 2.U. Maintaining Books of Accounts.

mail Id mddeepak13@gmail. 080-26692549 Passport No. Dependable.com. Interest in maintaining Integrity & Character building b. dmatada1@in.2004: Best employees award Shell Star Performer Award 2010 Capabilities and Aspirations a.ibm. E 3225053 Valid Upto: 10/24/2012 (mm/dd/yyyy) Achievements Infosys Excellence award – 2005: Part of the team which secured Excellence award for Implementation of Internal controls for SOX Compliance Progeon CFO Team RAMP award. Ambitious & expects to earn advancement .com Telephone 9972299566.