Murali Raju

SAP FI/CO Consultant

E-mail: Murali1st1989@gmail.com
Mobile: +91-9632827783

Professional Summary

 Overall 4 years of experience in ERP and Finance Sector.

 SAP Functional consultant with 3 years of experience involving Implementation and
supporting, Process and user training, documentation in Finance and Controlling.

Summary of work experience

 SAP FI/CO Consultant in Empire Softech pvt ltd, Bangalore (August, 2011 to till date).

SAP FI-CO Skills

 FAGS: Creation & maintenance of Company, Company Code, Credit Control Area, Business
Areas, Functional Areas Fiscal Year Variant, Posting Periods, Document No ranges, Doc.
types, Posting Keys, User tolerance groups, Field Status variant, New Ledger in ECC 6.0.
 FI-GL: Creation of Chart of Accounts, Account Groups & G/L Accounts, Cash Journal.
Reference Documents settings and Account Assignment Model.
 FI-AR & AP: Customer Master & vendor master configuration, Dunning Program, Automatic
payment program, Balance interest and Arrears interest calculations, Terms of Payment,
Configuring Purchase/Sales tax & Extended withholding tax settings.
 Banks: House Bank settings, Check Deposit & Issues, Manual Bank statement.
 FI-AA: Creation of Chart of Depreciation, Depreciation Areas, Asset Classes, Account
assignments, Asset creation, Depreciation Key, Acquisition, Asset retirements and Asset
transfer.
 Controlling (CO): Creation of Controlling Area, Cost center accounting, Cost Element & Cost
Element Groups & Profit centers.
 Experience in Integration with other modules MM and SD.
 Knowledge on Foreign Currency Revaluation.

Formal Education

 M.B.A Finance from Kanpur University 2012.

 B.Com from Magadh University 2010.

Work Experience:
Project III

Project : Support.
Organization : iGATE
Client : Diversey Inc

Client Profile:

Diversey, Inc. (Diversey) is engaged in the manufacturing and marketing of cleaning,

operational efficiency, appearance-enhancing products, various chemicals, hygiene, and
equipment and related services for the institutional and industrial cleaning and sanitation
market. It offers a diversified line of products and related Services to customers in more
than170countries.
 Global Markets Direct, the leading business information provider, presents an in-depth
strategic and operational analysis of Diversey, Inc... The report provides a comprehensive
insight into the company, including business structure and operations, executive
biographies and key competitors. The hallmark of the report is the detailed strategic
analysis and Global Markets Direct’s views on the company.

Responsibilities:

 Providing immediate solutions to the queries and problems by users in FI/CO module,
suggesting configuration changes and required corrections as and when required.
 Handled the End user queries through Help desk
 Primary contact and responsible for solving all priority tickets like critical, major and minor in
maintenance and enhancement work.
 As per the user communication by mail have to register, acknowledge, respond, resolved,
accept and close the issues.
 Based on the priority of the issues and the time required to resolve the issue, issues will be
resolved within time bound to meet the SLA.

Project II

Project : Support
Organization : iGATE
Client : Pearl Polymers Ltd

Client Profile:
The pioneers in bringing ISBM (Injection Stretch Blow Molding) technology to India,
Pearl Polymers Limited (PPL) is one of the most distinguished and reputed manufacturer and
exporter of all types of PET containers and bottles in India. Catering to the packaging needs
of diverse segments, we have become a trusted household name and epitomize innovation
and high degree of functionality. We market our products under the "PEARLPET" brand name.
Responsibilities:

 Client interaction, understanding requirement and working on the same.

 Coordinated with the onsite team for proactive support /process improvements.
 Developed and documented the detailed incident analysis documents.
 Coordinate and monitor the progress of incidents and issues with the client team.
 Facilitate communication and managing reports for priority calls/escalations.
 Contact the client for authorizations & access requests/issues.
 Coordinates communication and reporting.
 Managing and solving the routine tickets as per the client’s requirements.

Project I

Project : Implementation
Organization : iGATE
Client : VBC FERRO ALLOYS Ltd

Client Details:

Vizag Bottling Company to carry on the business of bottling and distribution of soft
drinks. VBC FERRO Alloys Limited for Manufacturing of Ferro Alloys, Currently the company is
focusing on the manufacture of Ferro Silicon. The company also exports it’s Products to Italy,
U.K, Netherlands, Germany, France, Poland, Romania and Belgium and got an Export House
Status. The company has obtained ISO 9001:2008 certification.

Responsibilities:

 Defining the part of Enterprise Structure: Company, Company Code, Credit Control Area and
Assignment.
 Defining the Financial Global Settings: Fiscal Year Variant, Field Status Variant, Field Status
Group, Document Types and Number Ranges, Tolerance groups.
 General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment,
Set the field Status to the Account Groups, G/L Masters Uploading through LSMW.
 Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account Groups,
Document types and Number Ranges for Transactions, Creation of Tolerance Groups for Out
Going Payment, Automatic payment Program, and Special GL Transaction.
 Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms, Define
the Reconciliation Account for Down Payments Set up the Dunning Procedure
 Asset Accounting: Assign the Chart of Depreciation to Company Codes, Specify the Account
determination, Screen layout rule for Asset Master Data, No. range, Define the Asset Class,
Assign the Depreciation Areas to the Asset Class, Define the Depreciation Key.
 Configuring purchase / Sales Tax, Extended Withholding Tax, Tax codes and Creation.
 Controlling: Creation of Controlling Area, Standard Hierarchy, Cost Centre Groups, Creation
of Cost Elements Groups. Cost Center Masters.
 Integration with FI to MM and SD.
Functional Experience:

Organization : SVAEW & IBM

Role : Accounts Executive & Finance Executive

Roles and Responsibilities

 Ensures that all business transactions have been properly recorded and are accurately and
completely reflected in company’s general ledger.
 Performs monthly and annual account reconciliations.
 Preparation and verification monthly journal entries.
 Had complete responsibility for accounts payable ,accounts receivable process,
 Finalization and consolidation of company accounts, ledger Scrutiny.
 Preparation of balance sheets, profit and loss statements, and other statements.
 Reconciled budget and expense statements with departmental accounts.
 Assisted external auditors particularly on the audit schedules that they required.