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NAME : Subbarao SAP-FICO Consultant

Mobile:9945451036 Email:

Objective: Looking for a long-term career in a challenging position as SAP FI/CO professional where my good SAP configuration skills and functional experience can be effectively utilized to the success of a progressive organization. Experience Summary:  3 Years of experience in SAP Fico Support, Implementation and

Maintenance.    2 Years of functional experience in Accounts, Auditing and Storekeeping. 1+ Years of experience in Verification of skills and good interpersonal skills. Professional Experience: books, Ledgers and Auditing. An excellent team player, hard working individual with strong problem solving

   

Working for FICO







Consultant for

from Sept 2010 to Apr 2011. INDIA PVT August 2010. LTD, Bangalore as an Sap FICO



Consultant from MAY 2008 to

Worked for Raghunath Dye Chem Pvt Ltd, Kurnool, A.P as an Accountant from Jan 2004 to Dec 2005. Worked for Audit Office of M/S BHASKARA & CO, Guntur, A.P as Audit Clerk from Sept 2002 to Dec 2003.

Technical Skills:   Accounting Packages : Tally 6.1& 7.2, Tally 9.0 Office Packages : MS Office 2003, 2007

SAP Skills:     Financials Controlling Knowledge in LSMW : GL/AR/AP/AM/CIN : CEL/CCA/IO

Integration with MM and SD modules

Academics:   MBA (Finance) from Osmania University completed in 2008. B.Com (Computers) from Nagarjuna University completed in 2002.

Creation of AP&AR group with number range and screen layouts. GL account group with account numbers. Define Business area. Define fiscal year variant and Business area. : BOURNS INC. master records of customer and vendor. Depreciation area and key. Interest calculations. posting planned and unplanned Depreciation. Retirement of asset. configuring taxes on sales and purchases with vat implications. check management. : Maintenance and Implementation : : : SAP 4. Automatic payment programme. Create & Assign GL accounts with asset accounting. Define posting periods and special posting periods.  Copy & Assign chart of Depreciation. Different Fiscal year variant ledger accounting posting. Foreign exchange transactions for GL. Project # 2: Client Areas of Work Product Role Duration : PHARMASCIENCE : : Maintenance and Implementation : SAP 4. Define house bank with account id.AR & AP postings and Recurring documents. Tolerance group for GL accounts and employees.  Creation chart of accounts. Asset class. with Financial posting periods & special periods.SAP Exposure: Project # 1: Client Areas of Work Product Role Duration Responsibilities:  Define & assign company code with global parameters.7 Functional Consultant Sept 2010 to April 2011. check lots. Define dunning procedure. number ranges for document type and creation of field status group for general ledger posting. Number ranges for document types and creation of field status group for general .7 : FI/CO Consultant : Jul 2009 to Aug 2010. Responsibilities:  Configuring Company code with global parameters.

Account payable and Bank accounting.  Configuring controlling area.Company code. credit memo. Business area. Define Asset class & Depreciation area Automatic  Foreign Exchange  Asset master record. Open group. Creation of cost center. creation of internal order types.  Account Terms of Receivable. Special GL Transactions & diference. Creation of house bank and bank key with Account ID. cost element group. SAP FI/CO Support/Maintenance FI Module : MULTIQUIP INC. Account Receivable. Dunning. Interest calculation. Tolerance Payment. key. . Configuring payment program. Substitution. Check deposit. Recurring Entries. cost center group. Activate Extended withholding tax for different codes for payment. actual postings. Distribution and assessment. : Support and Maintenance : SAP 4. Item Management. Define Chart of depreciation. and Depreciation Determination of depreciation area in depreciation classes and retirement of asset. Finalization of Chart of Accounts. master record of customers & Vendors. creation of AP & AR group with number range& Screen layouts. actual posting.   Financial Accounting Global Setting. GL Account group with account numbers. Financial Statements. Integration with GL Accounting. G/L related transactions. Interest Calculation. General Ledger Accounting. Field status group. settlement& planning profile. Document control.7 : FI/CO Consultant : May 2008 to Jun 2009. Invoice. Project # 3: Client Areas of Work Product Role Duration Responsibilities: As a Functional Consultant To support and Maintenance in various areas General ledger accounting. Fisal year maintenance.Customer master data configuration. Tolerance group for GL Accounts. Creation of Chart of accounts.Master Data.

assignment of cost elements to group. Credit memo. Verify vendor bills and advise and make payments.Activation of New GL. Postings. sales and purchase books. creation. Linking with GL and Cost center. . information of opening balance. Maintain Company code Settings. expense booking.  CIN-Maintain Excise Registration. Retirement of Asset. Invoice. issues. Integration with MM module. : Jan 2004 to Dec 2005.e. planning and actual postings.Asset master data. Distribution and Assessment. Asset Accounting. Configuration of Ledger and Document Splitting. Preparation and filing of Tax statements and Tax returns. Check Deposit. Pvt Ltd. ledgers. : Accountant. Linking to GL. CO Module    Cost Element Accounting. A. Specify G/L Accounts for Excise Transactions and Excise Rate Maintenance . Kurnool. deficits and closing balances. Maintain and manage account receivable and account payable records.  Verify Bank Deposits and Bank payments and reconcile with bank records and statements. Actual postings. Verification of vouchers. Bank Statement. settlement. Functional Experience: Company Duration Designation Responsibilities:  Day-to-Day monitoring of Finance and Account activities i.e. Cost Center Accounting. Maintain plant Settings. Monthly P&L review Preparation of monthly stock report based on stock register i.Order Types. : Raghunath Dye chem.P.       Maintenance of cash books.   Account Payable-Vendor master data configuration. Maintain Chapter ID. Internal Order. Payment Bank Accounting-Master data for House Bank and other Banks. Organization Structure. Depreciation area and Depreciation Key. Automatic Program. Actual postings. Maintain Excise Duty Indicators. Chart of Depreciation. periodic reposting.  New G/L Transaction.Cost center hierarchy.Cost element group.

: M/s BHASKARA & CO.P : Sept 2002 to Dec 2003. including verification of interest. and Following Instructions Verifies accuracy of figures.    expenses accounts. Rectification of accounting errors. cash ledgers. Maintenance Examines and up keeping of financial records. Guntur.   Preparing the comparative Statement of Sales against the Expenses. Company Duration Designation Responsibilities:  Produces audit reports completed in accordance with standard procedure. : Audit Clerk. postings and Transaction records. calculations. Preparation and finalization of Accounts and passing adjustment entries.   Computes percentages and totals and compare result with record entries. A. commission paid to employee. . sales and purchase invoices. Bank records and inventory and stock records. Correct errors and preparation and Finalization of Accounts and passing adjustment entries. vouchers. receipt.