Sakshi M Ramraj Mob: +91-9948898668

Sap FICO Consultant E-mail: sakshimramraj@yahoo.com

PROFESSIONAL SUMMARY

 SAP Certified Associate consultant having 15 plus Years of overall experience.6+ years
of experience in IT Industry as SAP FICO consultant and 9+ Years of experience in
fields of finance and accounts.
 I have been part of Implementations, Development & Production support projects and
exposure includes preparation of Project Blueprint, Configuration, Unit &Integration
Testing, Training, Documentation and Production support.
 Good understanding of business processes and workflow in the areas of Finance and
Accounts.
 Studying the existing system, AS-IS analysis, Understanding business requirements,
configurations and testing transaction.
 Excellent verbal and written communication skills and the ability to communicate
effectively with both non-technical business users and technical IT developers.

FICO SKILLS

 Hands-on Exposure on Migration and new configuration steps on

Simple Finance(S/4) 1610, 1709.
 Knowledge in SAP’s ASAP Methodology and well versed with Business process, Mapping
& Configuration in SAP.
 Proficient in design and configuration of FI sub-modules General Ledger (FI-GL),
Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset
Accounting (FI–AA).
 Creating Customization, Configuration and Integration steps as part of Implementation.
 Good Knowledge in Manual Bank Statement& Electronics Bank Statements
Configuration (BRS).
 Knowledge in SAP RAR (revenue accounting and reporting)
 Extended knowledge in Automatic Payment Program with Bank transfers in (APP).
 Ability to write detailed functional specifications for custom reports.
 Good knowledge in configuration of foreign currency Valuation.
 Good Knowledge in Validation and Substitution.
 Good Knowledge in FI-MM and FI-SD Integration Mechanism.
 Testing Activities Unit testing, Systems Integration testing, User acceptance testing.

CONTROLLING

 Extended Knowledge in Controlling includes Cost Element Accounting (CEA), Cost

Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders (IO),
Document Splitting, Non-Leading Ledger, CO-PA.

INTEGRATION

 I have good knowledge of integration of (FI-MM) and (FI-SD).

EDUCATION

 M.B.A(finance from The Hindu Collage, Machilipatnam, (2003-2005) Acharya Nagarjuna

University.
 B.com General from The Noble collage, Machilipatnam, (1998-2001) Acharya Nagarjuna
University.
 Intermediate (MEC)from Vijaya college, Machilipatnam

PROFESSIONAL SUMMARY:

Project-3: Implementation & Support

Organization: Vodafone Share servies

Designation: SAP FI Consultant.
Client Location: Pune
Project type: S15 IFRS & S/4 HANA
Duration of Project: May 2017 to Till Date
Client Profile: https://www.vodafone.com//
Client Profile:

Vodafone Shared Services India is a part of Vodafone's global Shared Services Organization
that has footprint across India, Hungary, Egypt, and Romania. These shared service
centers are fully owned, operated and controlled by the Vodafone Group – world’s largest
and one of the most geographically diverse telecommunication companies.
At Vodafone Shared Services India, we offer a full suite of IT/ITeS services to more than 26
local markets of Vodafone, all group entities, and partner markets around the world. In
India we have an expanding footprint in Pune, Ahmadabad, and Bengaluru with centre
working as business transformation centers of excellence for Vodafone. Our 11000+ strong
workforce is empowered to unlock value to our business partners and customers through
our scale of operations, productivity improvements, and leveraging knowledge assets.
Roles and Responsibilities:

 Responsible for supporting the Project including, status, schedule,

deliverables, etc.
 Worked in SAP FICO Support team
Accounts Payable, Accounts Receivable and asset accounting.
 Worked in Full development lifecycle: requirements, design, build,
test, development.
 Doing Consulting and client service delivery.
 Documenting business requirements
 Creating functional requirements as an input to application design
 Driving test planning and execution.
 Proven success in contributing to a team-oriented environment.
 Proven ability to work creatively and analytically in a problem-
solving environment.
 Support Functional/Testing activities through Plan/Analyze, Design,
Build, Test
  Translate business requirements into functional specifications
 Collaboration within various IT teams regarding concept design and
implementation - in line with the Business and IT strategy
 Provide expertise in SAP FICO knowledge to resolve configuration
and technical issues
 Responsible for System configuration, System testing, User training,
Data conversion, documentation in SAP FICO
 Perform System Integration Testing and Support User Acceptance
Testing.
 Identify RAR relevant data from source for Order/Contract items, Fulfillment items
and Invoice (planned and actual) item
 Testing plan and test scripts development and testing
 Functional Design of interfaces into SAP RAR from third party system and assist tech
team with technical design
 Provided technical support for Revenue Accounting and Reporting application
 Developed upload template for loading operational documents into RAR
 Preparation of functional specification for change request

Project– 2: Implementation & Support

Client: KCP SUGARS Ltd.
Client Location: Vuyyuru, AP
Organization: Green Byte technologies Pvt ltd.
Designation: SAP FI Consultant.
Duration of Project: Sept 2015 to Apr 2017
Client Profile: http://www.kcpsugar.com//
K.C.P Sugar and Industries Corporation Ltd is one among the leading sugar manufacturing
companies in India. Its allied business consists of manufacturing and marketing of Rectified
Spirit, Extra Neutral Alcohol, Ethanol, Incidental Cogeneration of Power, Organic Manure,
Calcium Lactate and CO2. The sugar unit was established at Vuyyuru in the year
1941.There is a Distillery plant at Vuyyuru Sugar Factory and it has been designed to
produce bio-ethanol to fall in line with the government’s policy and to meet the target to
reduce the import of crude oil and save foreign exchange. Bio Products: Consequent to the
commitment made by the Company to the farmers in supporting them to produce
profitable crop, Company has worked on promoting bio-fertilizer, organic manure etc. 

Roles and Responsibilities:

 Analyze the new business requirements and provide estimations to implement the
changes, documenting the same and carrying out the development work followed by
Testing and final go-live of the requirement in production environment.
 General Ledger master data taking care of the pre-requisites which includes
Creation of Chart of Accounts, Account groups, Line layouts, etc.
 Grouping Vendors and Customers by company code including identification of nature
and volume of business transactions, payment terms, and discounts.
 Configure the Cost elements and cost centers for the business requirement
 Configure the Internal orders for the projects
 Creating vendor and customer master and specified number ranges and screen
layouts.
 Prepared Customer and vendor Ageing Report in Report painter
  Automatic customer and vendor open item clearing
 Automatic payment and Dunning Configuration
 Manual bank statement cash journal configuration
 Configuring Asset Accounting which includes Creation of Assets by configuring Asset
Classes, editing screen layouts, etc.
 Tax on Sales and Purchases with CIN configuration.
 Withholding Tax Configuration
 Evaluate application change requests for fixes and enhancements.
 Cost center budgeting configuration
 Coordinate development of approved SAP FICO enhancement requests and
application fixes with the SAP Technical Analyst team.
 Identification of Critical area’s at Implementation level
 Reviewing the Project scope on day to day or need based
 Preparing the development functional specifications and testing in the test system.
Providing assistance for UAT (User Acceptance testing).
 Prepared profit center wise Profit and Balance sheet as per schedule III in report
painter.
 Prepared Primary and Secondary Costing Reports

Project – 1: Support
Client: Sri Krishna Pharma Ltd
Client Location: Hyderabad
Organization: Spectra soft
Designation: Associate Consultant (SAP FI).
Duration of Project: From Dec 2015 to Aug 2016
Client Profile: http://www.srikrishnapharma.com

Sri Krishna Pharmaceuticals Limited (SKPL), established in 1974, pioneering the

manufacture of ACETAMINOPHEN (PARACETAMOL) for the domestic market, is today a
renowned and leading supplier of 150+ global customers. Trusted by customers worldwide,
we are today, the only organization certified for the manufacturing of Folic Acid - a product
par excellence.

Roles and Responsibilities:

 Receiving of tickets from users and analyzing them to know ticket involves
configuration changes or requires new enhancements or can be solved at this level.
 Resolving issues in the areas of Finance and Controlling.
 Created the new Functional Specifications.
 Analyzing and providing solutions on the issues raised by the client.
 Coordinating with the customers and Business Integrators in resolving the Trouble
Tickets and Change Requests within SLA's.
 Coordinating with the Technical team and the Onsite team in troubleshooting
problems.
 Testing Activities Unit testing, Systems Integration testing, User acceptance testing.
Domain Experience:

Company: Aurobindo pharma

Designation: cost accountant
Location: Hyderabad
Period: Aug 2013 to June 2015

 Preparation of Monthly and Weekly MIS reports: Sales and contribution Statements,
Variance Analysis, Inventory valuation and analysis, RM Reconciliation with Stores
to Production, Standard and Actual Variance.
 Preparation of Bank Reconciliation Statements.
 Physical Stock Verification on a periodical basis at plant and reconcile.
 Preparation of bank stock statement.
 Maintenance of Fixed Assets in sap.
 Preparation of Monthly and Quarterly Profit & Loss Account Statements
 Debit Note & Credit Note to Vender / Customer & Posting in SAP.
 Supervision Cash Payment & Transaction.
 Supervising Bank Transaction Bank Recon, Term Loan Accounting, Bill Discounting.
 Statutory Compliance TDS, Service Tax, PF, ESIC.
 Payable Account Management Salary, Wages, Contractors.
 Doing Scouting of All Legers & Making Trail Balance Report.
 Preparing MIS Report Monthly Basis.
 Preparing Profitability & Budget Monthly Basis.
 Statutory Auditors Requirement -Updated File Preparation.
 Handling Vender Payment.
 Compliance of Internal & External Audit Quarry Report.
 Publishing Sale Report Daily Basis.

Company: Neuland Labs Limited

Designation: MIS Officer (SAP END USER)
Location: Hyderabad
Period: Feb 2009 to Jul 2012

RESPONSIBILITIES: (All Activity Carried Out in Sap)

 Preparation of Monthly and Weekly MIS reports: Sales and contribution Statements,
Variance Analysis, Inventory valuation and analysis, RM Reconciliation with Stores
to Production, Standard and Actual Variance.
 Preparation of Bank Reconciliation Statements.
 Physical Stock Verification on a periodical basis at plant and reconcile.
 Preparation of bank stock statement.
 Maintenance of Fixed Assets in sap.
 Preparation of Monthly and Quarterly Profit & Loss Account Statements
 Debit Note & Credit Note to Vender / Customer & Posting in SAP.
 Supervision Cash Payment & Transaction.
 Supervising Bank Transaction Bank Recon, Term Loan Accounting, Bill Discounting.
 Statutory Compliance TDS, Service Tax, PF, ESIC.
 Payable Account Management Salary, Wages, Contractors.
 Doing Scouting of All Legers & Making Trail Balance Report.
 Preparing MIS Report Monthly Basis.
  Preparing Profitability & Budget Monthly Basis.
 Statutory Auditors Requirement -Updated File Preparation.
 Handling Vender Payment.
 Compliance of Internal & External Audit Quarry Report.
 Publishing Sale Report Daily Basis.
 Preparing Various Report at end of Each Month.
 Preparing Report for Balance Sheet Related Work.
 Verification of Purchasing bills, cash payment vouchers.

Company: Sunilbabu & CO(CHARTERED ACCOUNTANTS)

Designation: Executive
Location: Hyderabad
Period: Aug2007 to Feb 2009

Responsibilities

 Administrator Responsibilities.
 Maintaining client’s files.
 Handling petty cash book and general ledger.
 Tax filing.