PROFESSIONAL SUMMARY

:

 Having 3 years and 5 month of SAP – FI Consultancy Experience.
     Having 8 + years of domain experience in the areas of Auditing. Experienced in implementation in FI Module. Ability to integrate and harmonize successfully in a team. Quick adoptability to new technologies and Zeal to improve technical skills. Excellent relationship management skills with ability to render exemplary client services.

PROFESSIONAL Experience:

 Working with iGate Global solutions Ltd., Bangalore as a FI Consultant
from September-2006 to till date.

 Worked with Bristle Cone, Bangalore as a FI Consultant from July 2005 to August - 2006.

 Worked with Pristine Solutions, Bangalore as a FI Consultant from
February 2004 to June - 2005.

 Worked as a Audit Assistant with Mr N. Thyagaraj, Chartered
Accountant, Bangalore from Sep’ 95 to December 2003. SOFTWARE SKILLS: ERP DB OS Networking Account Package : SAP (Fico) 4.7E : Oracle 9i : Unix, Linux (RHEL 4) : MCSE, CCNA : tally 7.0

EDUCATION:

 M.B.A (Marketing and Finance) From S.K. University (1993 – 1995).

Strong Areas in SAP R/3 FI Module:  Organizational Structure Creation of Company, Company code and Business area,
Currency settings, Defining posting period variant, Fiscal year variant, Field status variant and Assigning Global Parameters to Company Code.

Owens Corning Fiberglas Corporation became publicly traded on the New York Stock Exchange in 1952.55. By the end of 1970 Owens’s sales surpassed $2 billion mark. Customer Account groups. and Manual bank statement. Vendor Bill of exchange issue.7E Role : Support Client Description: Owens Corning was founded in 1938 and becomes a market-leading innovator of glass fiber technology. Vendor Account groups. Sales tax. In 1953 Owens Corning and General Motors announced the first production automobile to be made entirely of Fiberglas (Chevrolet Corvette).000 and 632 employees. PROJECTS: Project # 3 : Client Company Duration : Owens Corning : i-Gate Global Solutions ltd. Reports customization for Customers and vendors Had discussions with process owner system developers and end users. Tolerance groups. Interest calculation configuration. Account groups creation. Preparation of End users manual. Vendor Down Payments.  Accounts Receivable Customer master data settings.  Bank Accounting Configuration of House Banks and Account indicators. Dunning program for customer accounts and Defining Terms of payments. In 1920 Owens-Illinois with Corning Glass joined and later in 1938 spin off the joint venture as a separate company-Owens Corning Fiberglas Corporation and by the end of 1938 the company sales of $ 25. Automatic Payment Program. Manual check management. A/P..       Project # 2: Client : United Biscuits Providing day-to-day operational and process support to users.. . Providing Production system support:   Solving of maintenance Issues and tickets in the area of G/L. Check lots creation. A/R.  Accounts Payables Vendor Master. GL Accounting Creation of Chart of accounts. Bangalore : September 2006 to till date Environment : SAP R/3 4. Acknowledge/accept escalated tickets from level1. GL Masters.  Keep all documentation upto date by team on share point of time. Resolved User issues on timely basis.  Special GL transactions Alternative Reconciliation Account determination for Vendors and Customers.

 Defined special G/L transactions for down payments. types.  Creation of Primary account group. Defined document types.6C Role : Implementation & Support . Configured Chart of account. correspondence & Dunning Run for customers. Configured settings for Automatic payment program. account groups. Sales Tax.   Defined process for G/L posting and reversal of documents. Ltd. This company has 3 Manufacturing Locations and 15 sales depots. Business area.  Created G/L accounts centrally with Open item Management and Line item Management. Configuration of settings for down payment and special G/L transactions. etc. Configured House Banks and Check lot Nos. Tolerance groups. Asset Accounting  In Asset accounting chart of depreciation. Banglore : July 2005 to August 2006 Environment : SAP R/3 4.  Configured settings for dunning procedure.7E Role : Implementation Client Description: United Biscuits is a leading European manufacturer of biscuits and snacks and Confectionery Company and leading snack food manufacturer incorporating a snacks business in all the parts of the world. Company code. Parking documents. Bangalore : February 2004 to June 2005 Client description: Environment : SAP R/3 4. Accounts Payable & Receivable:      Defined & created vendor/customer account groups. Fiscal year variant. various assets class. Field status group. Open and close posting period. Posting period variant. : Pristine Solutions.. Project # 1 : Client Company Duration : Johnson Tiles Pvt. Holding documents and Sample documents. Area wise Responsibilities:  Configured Company.Company Duration : Bristle Cone. Defined terms of payment and Payment method. assignment of Posting period. Depreciation areas and depreciation calculation methods are configured.

India.  Maintained field status variant and Field status groups and Tolerance groups for GL accounts and Employees. Responsibilities:  Configured Company. Johnson Tiles forms part of the H&R Johnson group of companies. Tracking the tickets that arise from the client and solving them on severity basis.      Solving problems in the stream line process during day to day transactions. Greece and Australia.  Defined Tolerance groups for Vendors and created masters for Vendors and customers and configured document types. South Africa. Documenting of configurations. Configured House Banks and check lots. which constitutes as one of the world’s major ceramic tile manufacturers both in terms of size and breadth of product range. posting periods Document types etc. Chart of accounts. number ranges and assignment of number ranges. Proactively discuss critical issues with other consultants for timely resolution. Assistance to team members in resolving configuration issues.    . The group has manufacturing facilities in the United Kingdom. fiscal year variant. Resolving of issues during the support period. Account groups. retained earnings account.. Floor and decoration package In the field of ceramic Tiles.  Created and maintained Vendor and Customer account groups..Johnson tiles is the largest glazed ceramic tile manufacturer offering coordinated wall. Business areas. Company code. floor and decorative products. Configured Automatic Payment Program and Special GL transactions. The ‘Johnson Tiles’ brand offers a range of premium glazed ceramic wall. Configured General ledger masters.

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