B. RAMA MOHAN Email: ramamohanfico@gmail.

com
SAP FICO Consultant        Cell: 91 - 99015 08084

SUMMARY:
 Total 3+ years of experience in that 2.4 years SAP R/3 experience as a SAP FI/CO
Consultant in SAP implementation projects and post implementation supporting.
 16 Months of domain experience in Manufacturing Industry.
 Having exposure to configuration and support in the areas of FI-GL, FI-AR, FI-AP, FI-
AA& CO-CCA,CO-PCA and Integration of FI with other modules MM, SD and
Controlling.
 Involved in Full Life Cycle Implementation including configuration, testing and
integrations of FI/CO with MM and SD with Go Live and readiness and post go live support
 Studying the existing process through detailed discussions with the client’s core team and
mapping the process on to SAP and documenting the processes.
 Excellent analytical skills to effectively analysis the business processes and mapping to SAP
Environment.
 Experienced in Post Implementation Production Support and training to the end-users.
 Excellent communication and good team player.
Education:
 M.Com from Sri Krishna Devaraya University, Anantapur.
 B.Com Computers from Sri Krishna Devaraya University, Anantapur.
Technical Skills:
 ERP Packages : SAP FICO 4.6c, 4.7 ee
 Operating Systems : Windows98 and WindowsXP.
 Accounting Packages : Tally 7.2
Professional Experience: 
Presently working with IBM Ind pvt limited, Bangalore as SAP FICO Consultant, since Jan 2006 to
till date.
Worked as SAP FICO Associate Consultant with Satyam Computer Services Ltd, Bangalore.(Nov
2004 to Dec 2005).
Worked as an Accountant with Nagarjuna Agro Tech Ltd, Hyderabad.(Apr 2003 to Jul 2004)
Project #1
Client         : SUZLON ENERGY PVT Ltd
Company              :  IBM India Pvt ltd
Project                  : Support & Enhancement
Role        :  Team member
 Duration        : Jan 2006 to till date

Profile:
Suzlon began its journey to the forefront of the wind energy industry with a small but significant
project to supply wind turbine generators for a 3.34 MW windfarm project in Gujarat, India. In little
over a decade, Suzlon has grown to rank as the world's 5th leading, and India's and Asia's leading
manufacturer of wind turbines, with over 2,000 MW of wind turbine capacity supplied in India and
across the world. The company registered revenues of USD 867 million, and a net worth of USD
617 million, CFS FY 2006, with a current order book exceeding USD 1.7 billion
Roles & responsibilities: 
 Solving of maintenance Issues and tickets in the area of FI-GL, FI-AR, FI-AP,CO-CA,
and CO-PCA.
 Acknowledge/accept escalated tickets from level1.
 Keep all documentation up to date by team on share point of time.
 Providing day today operational and process support to users.
 Preparation of End users manual.
 Reports customization for Customers and vendors
 Had discussions with process owner system developers and end users..
 Resolved User issues on timely basis.
 Attended KT sessions & updated knowledge with new issues.
Project #2
Client           : NISSAN USA
Company   : Satyam Computer Services Ltd
Project                : Implementation
Role           :  Team Member
Duration          :  Nov 2004 to Dec 2005
Profile :
Nissan aims to create a fusion of unique, original design sensibility and cutting-edge technology
based on our design heritage and the inherent traditions of Japanese culture. Design is essentially the
visual message transmitted by a company. Nissan Design has development centers in Japan, the
United States, England and Taiwan.
Responsibilities: 
 Define/assign chart of accounts and account groups.
 Creation of Recurring documents
  Configured settings for arrears Interest calculation and settings for foreign currency
valuation for open items.
 Responsible for General Ledger Accounting, Accounts Receivables and Accounts payable
and Asset Accounting.
 Creation of House Banks and Bank Accounts & check lots.
 Creation of Vendor groups & customer groups.
 Configured settings for Automatic payment program & payment terms.
 Created settings for Dunning notices..
 Involved in integration with FI-MM and FI-SD.
 Creation of settings for asset accounting & country specific settings
 Creating of asset   classes, account determinations and screen layout rules & automatic
account assignments for GL accounts
 Creation & maintain depreciation keys.
 Upload the Master data and transaction data by using LSMW, CATT.
 Creation of controlling area basic settings and cost center hieghrarchy
 Creation of cost centers and automatic creation of cost elements.
 Creation of settings for profit center accounting.
Functional Experience:
Role   :  Accounts and finance executive    
Company :   Nagarjuna Agro Tech Ltd.Hyderabad
Duration : Apr 2003 to Jul 2004.
Responsibilities 
 Monitoring the day-to-day Cash and bank transactions
 Co-ordinate with statutory auditors and Internal Auditors
 Involving in Preparation and finalization of financial statements
 Monthly internal audit report giving the short comings and suggestions to improve the
internal control system
 Preparation of Budgets and Projections and MIS Reports
 Negotiation and discussion with Vendors for commercial terms and conditions like payment
terms & delivery schedules etc,.
 Calling quotations and finalizing the quotations.
 Analyzing the existing systems and implementing relevant new systems in the areas like
accounts, stores, purchases, cash, and personnel and billing where ever it is necessary.