You are on page 1of 3


E-Mail: Mobile: +91 7207382361 Employer Name Educational Qualifications: IINFOCOMM.COM MBA Finance

Experience Summary

About 3.2 years of SAP experience specialized in the SAP FICO module. Involved in SAP implementation, Support & Rollout projects Presently working with IINFOCOMM IT Service Pvt Ltd Bangalore.

Technical Summary Technology ERP Microsoft exposure Industry exposure SAP FI/CO Skills Knowledge about Understanding Business Process and System functionality Ability to deliver the project as per SLA in predefined time limit. Uploading of Master data through LSMW Experienced in Configuring FI Module Knowledge in FI-SD and FI-MM Integration Knowledge in General Ledger Accounting, Accounts Payable, Accounts Basic Knowledge of Controlling: Controlling Area, Cost element, Cost Centers, Basic Knowledge of CIN Configuration Client interaction, understanding requirements and working Tools SAP R/3 : 4.7EE, 6.0ECC MS Word, Power Point, Excel Manufacturing Industries

Receivable, And Asset Accounting Internal Orders, Profit centers

Page 1 of 3

E-Mail: Mobile: +91 7207382361

Key Projects Descriptio n Role SAP R/3 Indo Farm Equipment Ltd FI CO Consultant Rollout Project This is an onshore and offshore project model Interacting onshore team for data collection Corrections made in the configuration settings for different company codes and Business areas as per Clients requirement Creation and assignment of new cost centers to new Plant as well as profit center Uploading of cost center master data through LSMW Resolving configure issues & assisting other Team Members Coordinating with technical consultants for modifications in outputs and program changes Till Date 5 Months

Contributi on

Start Date March 2011 End Date Period

Descriptio n Role SAP R/3 Contributi on

Orient Paper Mills Ltd FI Consultant Implementation & Support Project

Configured Basic settings, Fiscal year, posting periods, field status variant and field status groups.

Configured Account groups and retained earning accounts to create GL Master. Defining chart of accounts, Account groups and

Page 2 of 3

E-Mail: Mobile: +91 7207382361 general ledger accounts for each company code. Creating Bank Master data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors, customers and assets. Start Date End Date Period Configured for vendor and customer Master data. Configured Balance Interest Calculation procedure, Dunning Procedure, APP Preparation for Go-Live like end user training Preparation of end user manuals. Solving the tickets raised in General Ledger, Accounts Receivable and Accounts Payable Corrections made in the configuration settings for different company codes as per Clients requirement Resolving configure issues & assisting other Team Members Interacting with the users and preparing the end user manuals. Resolving day today operational issues. Providing solutions to the users in APP, Dunning

April 2008 Feb 2011 2.9 Years

Name Marital Status Languages Known Contacts:

VENKAT REDDY Single English, Hindi, Telugu 7207382361, 9805594948

Page 3 of 3