Charan Kumar K V charankumarkv99@gmail.

com
SAP Certified Application Professional - Financials in SAP S/4HANA Mobile: 9886022401
(1809 ,1909and 2020)

CAREER OBJECT:

Looking for SAP – FICO Consultant to take-up attractive and challenging assignments in domestic or onsite abroad.

Summary:

 Professional handling configuration and customization of ECC 6.0 and S/4 HANA FI/CO module.

 Configuration experience with General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting,

management Accounting,

 Excellent leadership, communication, and interpersonal skills. Knowledge on multiple financial engagements on

analyzing finance functions, proof of concept and post-implementation support.

 Twelve plus years’ experience in SAP ERP as a key user and consultant.

 Four Support Project and GST implementation and one rollout, one upgradation project, SAP S/4 HANA testing and

support.

Work Experience:

Atos /Syntel Global IT Solutions and Services Private Limited - SAP FICO Consultant from December 10th, 2018, to till date.
Vishist Business solution - SAP FICO Consultant from April 10th, 2017, to December 7th, 2018.
EXL(OPI) Bangalore –Senior Associate Finance and Accounting from 22nd Sept 2008 to April 7th, 2017.
Yes, Bank Bangalore - Worked as a CSP from 28th May 2007 to 20th Sep 2008.

iSmart Global Pvt- Worked as a Senior Executive at UTI Bank from 23rd Feb 2007 to 2nd April 2007.

HDFC Bank Bangalore - Worked as a Junior Officer clearing from 20th June 2005 to 22nd Feb 2007.

Technical Skills:

 ERP Packages – ECC.6.0 FICO – Finance.

 SAP S/4 HANA.

 SAP- IS Banking

 MS Office – Excel, Word, & PowerPoint

 Messaging Server : Outlook

Education qualifications:
MBA (Finance) from Karnataka State University Mysore: Year of passing- 2005
Bachelor of Education from Karnataka University Dharwad: Year of passing-2001
Bachelor of Science from University of Mysore: Year of passing-1999

Certification details
 1) SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/
4HANA 1809)

2) SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/
4HANA 1909)

3) SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/
4HANA 2020)

4) SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA
2021)

Project - 5 : (S4HANA testing and support )

Client Siemens- Gas and power project.

Duration December 25th, 2021, to till date.

 Customizing for SAP General Ledger

 Customizing for the New asset Accounting

 Customizing for controlling.

 Post Migration testing and support

Project - 4 : (Enhancement and Support project )

Client Siemens-AMS4ER
Duration December 7th, 2018, to till date.

 CO Overview and Planning.

 Configured Cost Center Accounting, Profit Center Accounting

 CO Allocation Structure RA Settlement and Closing topics

 General ESPRIT Infra Support Functions Reporting Tool.

 Project Closing Procedure

 Project Master, POC, WBS, Validations & Substitutions

 PS result analysis and settlement

 Report Painter Reports

 CO-PA Reorganization activities.(FICLOC)

  COPA configuration and support.

 Integration between FI-SD and FI-MM.

 Internal Unit Testing and integrating Testing with another module.

Project -3 : (GST Implementation,Rollout, Support project)

Implemented by : DXC Technology

Client Britannia
Duration April 2017 to December 7th, 2018

Responsibilities:

 Configuration of Account payable and Receivable, down payment, outgoing payment settings, automatic
payment program
 Taxes on sale and Purchases.
 Extended withholding Tax.
 Configured Asset Account management.
 Configured Cost Center Accounting, Profit Center Accounting.
 Single cheque process
 Integration between FI-SD and FI-MM.
 GST implementation and support.
 Plant and Business place validation
 State wise business place creation and maintain GSTR number.
 State wise GL code creation and assigned to business place.
 GST condition type and transaction key creation and assignment.
 Maintain GSTR number in vendor master customer master and business place.
 Maintain GST classification in Vendor master, Material master.
 Maintain Tax classification in customer sales area.
 Solved Configuration/Troubleshoot issues in G/L, AP, AR. AM and GST.
 Month and Year end Activities.
 STO and intercompany transfers.
 Define House Banks
 Electronic Bank Statement and Manual Bank Statement
 Create and Assign Business Transactions.
 Define Variants for Manual Bank Statement.
 Define Posting Keys and posting Rules for Check Deposit.

 Assign dunning procedure to the customer.

 Solved Configuration/Troubleshoot issues in G/L, AP, and AR. AM.
 Asset Account Management, Integration of Asset account and financial account.
 Configuration of CIN, automatic account determination.
 Internal Unit Testing and integrating Testing with another module.
 User training,
 Pre-Go-live Activity
 Configuration of Cost element accounting, Cost Center accounting.

PROJECT-2
 Client Lineage Power Private Limited

Duration From March 2011 April 2017

 Running payment run.

 Preparing Bank Reconciliation Statement for the local banks and oversea
 Maintaining purchases and sales records.
 Handling postdated cheques.
 Accounting & maintaining proper records for expenses and incomes.
 Provisions & depreciations.
 SD order billing and payment.
 Monitoring order controlling report.
 Keeping customer accounts up to date.

PROJECT-1
Client Kennametal

Duration From September 2008 to March 2011

 Prioritizing invoices according to their payment terms.

 processing inventory related PO invoices
 Checking all invoices for proper documentation.
 Reconciling vendor statements.
 Processing a high volume of invoices on a daily basis.
 Coding invoices to the correct accounts.
 Keeping vendor accounts up to date.
 Assisting in monthly closings.
 Maintaining the general ledger

Other Responsibilities:
 Train the new hires.
 Allocation of work to the team members.
 Ensuring that all the deadlines are met with in the stipulated time.

Organization: YES, bank Kasturba Road Bangalore

TBG (Transactional Banking Group)

 The Job Involved monitoring Error Free Processing & auditing daily credit reports.
 It also involved tallying of internal Accounts for Yes Bank clearing and CMS department, Bangalore.
 The job involved co-ordination, Facilitation Of team for timely submission of Cheques to RBI.
 Responsible to Set up MIS & Streamlining the process to resolve branch Queries.
 Cash Receipts, Deposits & Payments.
 Cash balancing.
 Handling the Banking System (Flex cube).
 Vault custodian.
  Filing of EOD Reports.
 Handling Non-Cash transactions like DD/MC/TC, Fund transfer etc.
 Register updating on EOD Cash position, Instruments Issued etc.

Organization: ADFC subsidiary of HDFC Bank Richmond circle, Bangalore

 Bank Reconciliation, Receivable’s accounting, payables accounting & Audit Compliance.

 Transaction processing using banking software Fin ware and Flex cube.
 Responsible to Set up MIS & Streamlining the process to resolve branch Queries.
 Cash Receipts, Deposits & Payments.
 It also involved tallying of internal Accounts for HDFC Bank clearing and CMS department, Bangalore.