SAP FI CONSULTANT

Madhusudhan Reddy. Kanjula

Email: - kanjulamadhusudhan@outlook.com
Mob No: - 9885129549.

PROFILE SUMMARY

SAP FI CONSULTANT with around 4.7 years of experience in SAP R/3 FI/CO and
hands on experience in GL, AP, AR Completed one full life cycle implementation and
production support that includes customization, configuration in IMG, documentation, end user
training and post production support.

SAP FI/CO SKILLS:-

FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global

setting, General ledger Accounting.
Accounts Payable: Configuring And Customizing Vendor A/C group Vendor master data,
Automatic payment Program, House Bank Customization and Check Management.
Accounts Receivable: Configuring and Customizing Customer A/C group , customer master
data , Configuring dunning areas and dunning procedure
TAX: Input tax, output tax, Withholding tax.
Assets Accounting : Configuration and customizing of Assets , Maintained Asset Master
Data-Acquisitions, Retirements, Transfers, Revaluation of Assets And Depreciation Run.
Integration: FI integration with MM and SD.

TECHNICAL SKILLS:-

ERP Package : SAP R/3 ECC6.0

Tally : ERP 9.0
Packages : MS-Office.
ACADEMIC QUALIFICATION:-

B.Com from Acharya Nagarjuna University, Guntur 2011

PROFESSIONAL EXPERIENCE:-

Working as a SAP FI Consultant in Techaries soft pvt.ltd since 03/02/2012 to till date

PROJECT PROFILE:

PROJECT:
Company : TECHARIES SOFT PVT.LTD
Client : My Home Industries.
Project : SAP supporting
Duration : From Nvb 2013 to Till Date

Roll : SAP FI Consultant

Client Overview:

My Home Industries, Maha Cement and Maha Shakthi are the finest blend of Indian Values
and International Standards and World Class Technology. My Home Industries is a joint Venture
between My Home Group and CRH Plc, an Irish building material major having presence in 33
countries across 3,500 locations. The growth and success of CRH is founded on its exceptional
commitment and capabilities. Sharing the common vision of excellence, MHIL and CRH as one
entity, is fast emerging as a leading force in the Indian cement industry. In recognition of its
quality drive, MHIL has been awarded the ISO 9001-2008 certification.

Responsibilities:

Providing support on various queries related to SAP FICO module.

Defining organizational elements like Company code, Business Area, Controlling Area.
Providing solution to client in the area of basic FI settings, AR, AP, Asset accounting,
Banking.
 Providing the solutions to user for their problems regarding automatic payment program
and dunning.
Providing immediate solutions to the queries and problems by users in FI module,
suggesting configuration changes and required corrections as and when its required.
Account assignment model, Hold document and Park document
Knowledge in asset Accounting- COD, Depreciation Area, Depreciation key, Asset class,
Account Determination.
Initial response and resolution of ticket raised within the SLA
Customer and vendor master creation.
Created Reconciliation Accounts for Account receivables and Accounts payables,
Created Accounts Groups, Number Ranges, Tolerance Groups, Terms of Payments,
Special GL Configuration and Configuration of Master Data.
Extended Withholding Tax Configuration, Tax Calculation Procedure Configuration,
Input & Output tax configuration.
Set up House Banks, Bank accounts & sub accounts, Configuration of post in rules and
Account determination, Check Lots, Cash Journal Configuration.
Depreciation key and Configuration of Depreciation Area, Integration of Assets
Accounting with Controlling. Creation of Asset masters.
Activating controlling components, Assigning company code to controlling area, defining
number ranges for controlling documents with groups.
Knowledge on FI integration with MM and SD

PROJECT 2

Company : TECHARIES SOFT PVT.LTD

Nature of project : rollout & support

Client : Argas
Duration : may 2012 Oct 2013
Role : SAP FI Consultant
Client Overview:

The Arabian Geophysical and Surveying Company (ARGAS) were established in

January 13th, 1966 as a Limited liability partnership between the Industrialization & Energy
Services Company. Throughout our 46 years history the acquisition of seismic data has been at
the core of ARGASs business. Until 2007 ARGAS specialized in the 2D & 3D land acquisition
in the Kingdom of Saudi Arabia.

Responsibilities:

Configuration of Company code settings, Regional codes, Country settings, Country

Hierarchy settings and Cross company code.

Chart of Accounts, Country Chart of Accounts and Financial statement version

Understanding the business process & configuration into SAP based on client
requirements.

Collection of other core information on clients requirements.

Attending daily, weekly & monthly review meetings.

Customized the Organizational units like Company code and Business Area, Created
and maintained Fiscal year variant, Posting period variant and Field Status variant.

Configured the Document Number Ranges and Posting keys. Defined Chart of
Accounts and G/L Account Master Records.

Configured Vendor Account groups & Number Ranges and Vendor Master Data.
Configured House Banks and Manual Payments.

Configured settings for Automatic payment program. Configured Dunning Procedure.

Configured settings for Vendor & Customer Down payment processing.

Configured Integration between FI- MM and FI-SD.

Non SAP EXPERIENCE:-

Worked as an Account Assistant with SDR ENGINEERING WORKS, Teruvellur from

6/05/2011 to 29/01/2012.
Designation: Assistant Accountant.