Nageswara R Manne harjeetkumar6@gmail.

com Ph: 847 952 0000x233

----------------------------------------------------------------------------------------------------------------------------------------SUMMARY Over 10 years of experience in financial accounting and controlling areas of the business, with more than 7 Years of SAP FI/CO Implementation experience. Working knowledge of New GL in ECC 6.00. Experience with full life cycle implementation, Upgrade, global roll out and Production support. Expertise in Applications such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting. Good understanding of controlling areas like CO-PA, CCA and PCA. Extensive experience in FICO interfacing with SD, MM and AA modules and tax configurations. Working knowledge in Banking Applications and Financial Analysis & Reporting. Good team player, strong interpersonal and communication skills combined with self-motivation, initiative and the ability to think outside the box. Worked from end to end in SAP Finance starting from Chart of accounts conversion, account groups, company codes etc.,

Skills: ERP: SAP Functional FI/CO Environment R/3 3.1H, 4.0B, 4.6C, 4.7, ECC 6.00 Languages: ABAP/4, SQL, PL/SQL, C, Visual Basic RDBMS: Oracle V 7.1, MS SQL Server V 6.5. PROFESSIONAL EXPERIENCE

Client: Applied Materials Inc, Santa Clara CA Employer: Satyam Computers Position: - SAP Functional Consultant, FI/CO Version: ECC6.00

Jun 10- Oct 10

Worked in New GL functionalities like leading and parallel ledgers, assigning accounting principles to ledger groups, assigning scenarios to ledgers, document splitting. A senior team member in production support for applied materials. Providing SAP Finance Production Support for modules Service Finance and Parts Finance besides other regular modules like GL, AP, AR and BTC (Bill to Cash). Worked for merger of projects Baccini and others into Applied materials in version ECC 6.00 by taking care of financial configurations besides working on SD and MM module interfaces for Automatic GL account assignments. Also completed master data upload for these projects and completed testing with UAT sign off.

Done FI configuration like Validating GL accounts and tax codes for global company codes like US, Europe and Asia, configured additional tax records for new countries. Uploaded master data like Customer Master, Vendor Master, Customer Credit Limits and Materials using LSMW. Worked in implementation of plants abroad functionality and applied OSS notes for setting right of local country currency report decimal issue to submit to local authorities. Integration testing starting from Procure to pay and from Order to Cash and validating their related accounting entries.

Client: Leoni Wiring Systems Inc. Tucson AZ Position: - SAP FI/CO Consultant - Production Support Version: ECC6.00

Jan 10 May 10

Worked as a senior production support member for FI areas mainly General Ledger, Accounts Receivable, Accounts Payable and Fixed Assets besides the controlling modules like COPA, CCA, PCA and Product costing. Excellent track record of maintaining SLA timelines in solving user problems in according to their priorities. Solved many important FICO issues and in some cases, communicated with SAP Support team and applied some OSS notes. Created functional specs for enhancements and new report generation in AR, AP and AM modules. Helped to end users in completing of their UAT sign off by giving them the required KT. Coordinated with permanent employees in running the periodical reports like monthly, quarterly, half yearly and yearly. Also worked in interfaces with MM and SD for solving billing and pricing issues. Updated periodical foreign exchange rates and some other new data into the system.

Client: Applied Materials Inc, Santa Clara CA Employer: Satyam Computers Position: - SAP Functional Consultant, FI/CO Apr 07- Jun 09 Version: 4.7 & ECC6.00 Projects worked: Integration of Metron/Kachina/PWS/Solar Thin Film/Baccini/

Finance Production Support

A senior team member in a Global roll out, global upgrade and production support for applied materials. Providing SAP Finance Production Support for modules Service Finance and Parts Finance besides other regular modules like GL, AP, AR and BTC (Bill to Cash). Completed cutover activities of uploading blackout period logistic data for go-live of ECC 6.00 happened on 30th November 2008. Worked for merger of projects Metron, Kachina, PWS, Solar Thin Film and latest Baccini into Applied materials by taking care of financial configurations besides working on SD and MM requirements like account assignments. Also completed master data upload for these projects and completed testing with UAT sign off. The last project Baccini went live on October 19, 2008 for regions China and Taiwan.

FI configuration for merger of PWS Validating GL accounts and tax codes for global company codes like US, Europe and Asia, configured additional tax records for new countries like Algeria, Poland and Ukraine. Done the testing and UAT and end user training. Material Ledger activation for new plants. Uploaded master data like Customer Master, Vendor Master, Customer Credit Limits and Materials using LSMW. Integration testing starting from Procure to pay and from Order to Cash and validating their related accounting entries. Assigned GL accounts using Transaction Codes FBKP, OBYC and VKOA. Created functional specs for inclusion of Purchasing Organizations to AP online Service.

Client: Adobe Systems Inc, San Jose CA Employer: Tata Consultancy Services Position: - Production Support, FI/CO Version: - ECC 6.00

Oct 06- Mar 07

Production support of FI/CO modules and handled issues regarding decimal handling while calculating in foreign currency translation and due date issue in MIRO invoicing when we change for alternative vendor. Designed two enhancement specifications. One is to run a report to trace the transaction currency and transaction exchange rate for travel management to find out and set right by comparing the actual prevailing exchange rate from table TCURR. Another one is a report to get the historical ship to address when we print old invoices for Audit purpose. Solved lot of minor and major FI/CO issues within the time stipulation as per ticket categories like urgent, high, medium and low priority in tune with service level agreement (SLA). Developed and modified CO-PA and Zreports as per user requirements with the help of ABAP programmer.

Client: -Medical Action Industries Long Island (New York) Employer: Answerthink, Inc Position: - Functional Consultant FI/CO Environment: Version-4.7

July 05-Sep 06

Accounts Receivable: Configured Customer Account Groups, Number Ranges, field status, Employee tolerances, Automatic Account Assignment of transaction keys ZDI and SKT, over-under payments, Reason codes, cash discounts, Terms of Payment and Interest Calculation. Good working knowledge of SD and worked in integration of SD with FI through Automatic transaction keys like ERL, ERS and ERF, Customer Master. Cash application, Lockbox processing, Mapping Bank Lockbox format with Sap lockbox format, customizing payment advice notes. Designed Credit Management by creating Credit control Areas, Risk Categories, Credit Representative Groups, Representatives, Credit control Groups. Defined static and dynamic credit checks. Also worked on credit limit checks at sales document, delivery order and item category level. Configured Dunning areas, dunning keys, dunning procedure and dunning block reasons.

Wrote specs for specified customized reports like aging and other types of reports. Organizational Structure: Created Company, company code, fiscal year variant, posting period variant, number ranges, field status variant, tolerances for employees, tax jurisdictions and tax codes. G/L Accounts: Defined chart of accounts for company codes, created G/L Account Groups and a retained earning account. Created G/L accounts in the form of General, Reconciliation and Clearing with related master data. Accounts Payable: Designed vendor account groups, number ranges, field status, tolerances, Cash discounts, Integration of MM through transaction keys like BSX, DIF, GBB, WRX , SKE and Vendor Master. Defined House Banks, Bank Account G/L Structure, Check lots and void reason codes. Done Automatic Payment Program configuration-starting steps from company code data, paying company code data, and Payment methods in Country and company code, Bank determination for payment. Worked in payment processing of define parameters, schedule proposal, edit proposal, schedule payments and print program. Coordinated Vertex tax ware plug-in into SAP System. Configured 1099-Misc for 1099 vendor payments in withholding tax and run the report for sending the individual statements to the vendors and IRS. Worked in Cost center accounting for configuration of controlling area, number ranges planned versions, cost center groups, cost centers, alternate hierarchies, primary and secondary cost elements. Also configured Profit center groups, profit centers, alternate hierarchies, and account groups in Profit center accounting. Prepared Test Scenarios for General Ledger, Accounts Payable, Accounts Receivable and other modules like SD, MM, PP and AA for unit, string, Integration and regression testing. Provided production support after go-on-live. Worked in trouble shooting and improving the performance tuning.

Client: AF Supply, New York Employer: Answerthink, Inc Position: Functional consultant FI/CO Environment: Version- 4.6C

Oct 04 - May 05

Specialized in SAP as Functional Consultant with special emphasis on FI package implementation including training, Integration testing and regression testing. Defined business and functional requirements through analysis of potential alternatives and reviewed technology solutions to meet business processes. Mapped business requirements to SAP R/3 to attain detailed design of SAP R/3 and third party system solutions. Successfully transfer the vendor master data from the legacy system to SAP system by using the batch input method. Also worked with both inbound and outbound interfaces. Configured the payment program for 5 company codes, sending and paying company codes, country specific payment methods, payment methods for every company code, ranking order, bank accounts, amounts and value date. Defined check lots. Made settings for check printing and assigned forms to payment methods. Assigned ACH payment methods to EDI compatible payment methods.

Configured vendor account groups and edited the field status as per the client requirement. Defied the payment terms. Defined customer account group, credit control area, risk categories, credit representative groups, dunning levels, and correspondence. Configured automatic postings, assigned G/L accounts to process keys ZDI, SKT and SKE. Assigned workflow variant to all company codes. Configured 1099-Misc for 1099 vendor payments in withholding tax and run the report for sending the individual statements to the vendors and IRS. Copied Chart of depreciation, Defined depreciation areas, depreciation keys. Documented the configuration procedure processes and business procedure processes. Tested vendor master duplication check, invoice duplication check, work flow, payment program, manual outgoing payments, incoming payments (full, partial, residual, payment with in tolerance and payment with in tolerance and cash discount.

Client: Credence Systems, Portland

Employer: EzCommerce, Inc

Position: Functional consultant FI/CO Environment: Version-4.6c Apr 03 Sep 04

Mapped business requirements to SAP R/3 to attain detailed design of SAP R/3 and third party system solutions. Improved projects by effectively handling multiple tasks. Analyzed potential alternatives and reviewed technology solutions to meet business needs. Assisted in the development of program specifications and test specifications. Created transports and ensured proper delivery to other SAP systems. Configured Asset accounting like chart of Depreciation, Asset Classes and Depreciation. Configured automatic postings such as over/under payments, cash discounts, bank charges and assigned various general ledger accounts to process keys (BSX, DIF, GBB, WRX) in MM and account keys (ERL, ERS, ERF) in SD. Maintained vendor master data and generated reports for withholding taxes. Configured automatic payment program, sending company code, paying company code, house banks, bank accounts, payment methods at country and company code level, ranking order, accounts and amounts. Involved in Q/A testing starting from unit, integration and regression to UAT. Participated in the year-end activities. Provided Product Support and documented business requirements for financial accounting applications and third party subsystems. Trained SAP end users on such processes as creating general ledger accounts, posting documents, clearing, and open/closing books for various periods.

Education CAIIB PG Dip in Computer Applications B.S- Andhra University Present Status: Green Card