ADITYA VARDHAN R Mobile: 09963346149

Jr. FICO Consultant

rameswarapuaditya9@gmail.com
PROFESSIONAL OBJECTIVES
Highly self-motivated and goal-oriented professional, committed to pursuing a long-term career in Industry
leading consultant for SAP Financial and Controlling Accounting modules. Deliver quality services and best
practice processes, ensuring value is added while developing excellent customer relationships.

PROFESSIONAL SUMMARY
 Over 3 + years of SAP R/3 Support and Implementation & Configuration experience covered
multiple sectors such as Energy and Power, Motor Vehicles and Electronics Industry.
 Extensive hands on experience in FI-General Ledger, FI-Accounts Payable, FI-Accounts
Receivable, Special Ledger, AP,AR and Fixed Asset Management.
 Worked on import data from legacy systems to SAP R/3 via Legacy System Migration Workbench
(LSMW) and Batch Input Session.
 Participated in Configurations, Roll-Outs, Supports and Training phases.
 Expertise in Controlling includes CO-Cost Center Accounting, CO-Profit Center Accounting
 Hands on experience in all integration points between MM, SD, FI and CO.
 Excellent analytical and problem solving skills helped to provide new ideas to simplify the business
and technical process.
 Strong interpersonal and communication skills, good team player, detail oriented and able to
communicate to all organizational levels.
 High learning curve with the ability to embrace new tools and technology with ease.

Professional Experience:
Currently working at: EQUILOGICA SOLUTIONS PVT. LTD
Equilogica Solutions, a leading IT consulting and offshore outsourcing company, offering a wide array of
customized solutions for a range of key verticals and horizontals from IT strategy-consulting right through to
implementing IT solutions for customers. Equilogica Solutions has excellent domain competencies in
verticals such as Banking & Financial Service, Insurance, Manufacturing, Logistics, Telecommunications and
Health Care sectors. Technologies in which Equilogica deals with includes Java, J2EE, JSP, PHP, SAP,
SAS, VB.

CLIENT 1 : Scan Energy and Power

ROLE : Jr. FI Consultant
Period : (May 17 -Till Date)
The Scan group is renowned name in Iron & steel Industry backed 15 glorious years of experience. Scan
Energy and Power is one the Flagship company of “Scan group” of industries Kundur village, Mahboob
nagar district ,Hyderabad

Responsibilities
 Extensive support for Scan Energy Plants includes cost center accounting, Profit center
accounting
 Created the End User Manual
 Creating various SKF and Activity type as per requirements of clients
 Partly Configuration (IMG Settings in FI & CO)-Configured the system for the global setting, Financial
global settings General Ledger, Accounts Receivable, Account payable & Assets
  Involved in FI, SD and MM integration in Accounts Receivable and Accounts Payable modules.
 Defined, configured and Customized Account Receivable and Accounts Payable modules
including creation of Vendor Master Records, Customer Master Records, account groups, tolerance
groups, account determination, default account assignments
 Data Uploading through LSMW and Balances uploading
 Creation of Customized SAP Query Report
 Creation of Tolerance Groups for Employees
 Creation of One time Vendor Account

CLIENT 2 : TVS MOTOR COMPANY

ROLE : SAP SUPPORT CONSULTANT
Period : 16 months ( Dec 2015 - May 2017)
TVS Motor Company is the third largest two-wheeler manufacturer in India and one among the top ten in the
world, with annual turnover of more than USD 1.4 billion in 2011-2012, and is the flagship company of the,
USD 7.29 billion, TVS Group. The business ranges across automobile component manufacturing,
components distribution, manufacturing of powered two-wheelers, computer peripherals, financial services,
contract manufacturing services and software development

Responsibilities
 Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General
Ledger, Accounts Payable, Accounts Receivable and Asset Accounting)
 Providing the first level support on SAP FICO issues raised by end users.
 Assisting the end users in posting day to day transaction into SAP.
 Responsible for Month end closing activities
 Dealing with client fresh requirements and Coordinating with technical consultants.
 End user training across FI module as of required.
 Providing support daily trouble shooting problems
 Supporting client with configuration on basis of the business requirements
 Primary contact and responsible for solving all priority tickets like critical Medium and low priority
within the SLA time limit.
 Resolving issues pertaining to Vendor and Customer Masters in Automatic Payment Program
 Resolving Dunning related issues for end user
 Resolving issues in Asset Sale , Transfer and scrapping
 Live issues on Online Reconciliation Ledger and cross company code posting
 Configuring New Tax code and Recipient type for Company code in Extended Withholding Tax
 Supporting clients with Integration issues in MIGO, MIRO and GR/IR clearing
 Supporting clients with setup for new SD Customers and Material Master
 Opening Special Periods for year-end Audit
 Defining and activating Non-Leading ledger and assigning Document Type as part of ECC6 NEW
FEATURES
CLIENT 3 : Samtel Electronics (I) Ltd., Chapauli (Ghaziabad)
ROLE : Process Associate
Period : 12 Months (Nov 2014 – Dec 2015)

Responsibilities
 Creation of Accounts Groups
 Posting and clearing of transaction in GL
 Creating Sample documents and posting of transaction in the month end with sample document
 Parking the Document for clearing
 Standardizing the process of Hold and Recurring document
 Reversal of Document in Month end and year end
 Creation of House Bank and Manual Check creation
 Advance payment posting for Vendors
 Daily Purchase invoice postings and clearing outgoing payment
 Running Automatic Payment program monthly/ fortnightly

Education

Master of Business Administration – JNTU K

Bachelor’s Degree in Commerce - Andhra University

Academic Credentials

 10th (2004) - Scored -70% (Board of SSC)

 12th (2007) - Scored – 62.5% (Board of Intermediate)
 B.COM (2010) – Scored - 55 % (Andhra University)
 MBA (2012) – Scored – 67% (JNTU K)

PERSONAL DETAILS

Father’s Name R S L. Prasad

Email Id rameswarapuaditya9@gmail.com

Marital status Married

DOB 17/08/1989