NAME Mobile:

SAP-FI/CO Consultant Email :

Objective:
Looking for a long-term career in a challenging position as SAP R/3 professional
where my good SAP Configuration skills and functional experience can be
effectively utilized to the success of a progressive organization.

Experience Summary:
 Having 2+ years of experience in SAP FICO Implementation and
Maintenance.
 1 year of functional experience in Finance, Accounts, Auditing and Costing.

 An excellent team player, hard working individual with strong problem

solving skills and good interpersonal skills.

Professional Experience:
 Working for Bristlecone India Pvt. Ltd, Bangalore as an SAP FI/CO
consultant from April 2004 to till date.

 Worked for Venkataraya Power Private Limited, Hyderabad as Accounts

Officer from June 2003 to March 2004.

SAP Skills:
 Financials : GL/AR/AP/AM

 Controlling : CEL/CCA/IO/OPA

 Integration with SD & MM modules, Credit Management

 Knowledge in LSMW, ALE and EDI

Academics:

 MBA (Finance) from Andhra University completed in 2003.

 B.Sc (Computers) from Andhra University completed in 2001.

SAP Exposure:

Project # 1:

Client : ABB
Areas of Work : Implementation and Support.
Product : SAP 4.6C
Role : FI/CO Consultant
Duration : April 2004 to February 2005.

ABB is a global leader in power and automation technologies that enable utility and
industry customers to improve performance while lowering environmental impact. It
had a long and illustrious record of innovation and technological leadership in many
industries. In recent years ABB has gone over from large-scale solutions to alternative
energy and the advanced products and technologies in power and automation that
constitute its Industrial IT offering.
Responsibilities:
Based on the Business Blue Print already finalised, configured the system for FI
and CO and thoroughly tested the business processes finalized.

SAP R/3 Customisation/Implementation

FI Module

 General settings – Country set up, currency setup, calendar

maintenance.
 Financial Accounting Global Setting – Company code, Business area,
Document control, Fiscal year maintenance, Withholding tax, Validation,
Substitution.
 General Ledger Accounting – Master Data, Field status Group,
Finalisation of Chart of Accounts, G/L related transactions, Recurring
Entry, Reference Documents, Interest calculation, Financial Statements,
Fast entry postings.
 Accounts Receivable – Customer master data configuration, Credit and
Risk Management, Tolerance group, Terms of payment, Open item
management, Dunning, Invoice, Credit memo, Down payment, Bill of
exchange, Statistical posting, Interest calculation, Integration with SD
module.
 Accounts Payable - Vendor master data configuration, Automatic
Payment Program, Invoice, Credit memo, Check management, Down
payment, Statistical posting, Integration with MM module.
 Bank Accounting – Master data for House Bank and other Banks, Linking
to GL, Bank statement, Check deposit.
 Asset Accounting – Asset master data, Organisation structure, Chart of
Depreciation, Depreciation area and key, linking with GL and cost centers,
Postings, asset acquisition, write-off, Information system.

CO Module

 Cost Element Accounting – Cost element group, assignment of cost

elements to group, Actual postings, Information System.
 Cost Center Accounting – Cost center hierarchy, Actual Postings,
Periodic Reposting, Distribution, Assessment, Information System
 Internal Orders – Order types, Creation, Expense booking, Status
management, Settlement, Planning, Actual Postings, Year-end closing,
Information System.
 Profit Center accounting – Master data, Hierarchy, Distribution,
Assessment.

Project # 2:
Client : NIKE
Areas of Work : Maintenance - FI and CO modules.
Product : SAP 4.6C
Role : Functional Consultant
Duration : March 2005 to till date

NIKE is the largest sports and Fitness Company in the world. It continues to lead
innovation in footwear, apparel and has always been to provide a competitive
edge, to help athletes perform better. NIKE has attained its premier position in
the industry through high quality production, innovative products and aggressive
marketing. For three decades, it has been committed to giving athletes of every
make, model and body style, which compete and recreate in ways never before
imagined, the very best performance product.
Responsibilities:

 Analyzing and providing solutions on the Cases raised by the client

 Problem record creation, tracking and closure.
 Co-coordinating with ABAP resources to provide solutions for customized
programs/reports
 Customizing changes as per business process changes.
 Trouble shooting and handling queries etc-interaction.

 Providing quality support and prompt solutions.

 Taking adequate measures like acting proactively by taking up matters
with higher level persons, helping team members with execution, to
ensure that we always maintain Service Level Agreements.

Functional Experience:

Company : Venkataraya Power Pvt. Ltd., Hyderabad, A.P

Duration : June 2003 to March 2004.
Designation : Accounts Officer
Job Profile :

 Maintenance of cash and bank transactions

 Checking of pay rolls (staff salaries), bank reconciliation statements (BRS)
 Day-to-Day monitoring of Finance and account activities i.e. Verification of
vouchers, ledgers, sales and service invoices.
 Preparation and filing of Tax statements, Tax and statutory returns.
 Checking of purchases with Quotations and Purchase Orders
 Reconciliation of items received from clients Vs paid
 Participated in various tax, internal and statutory audits.
 Evaluation of internal control systems.
 Monthly P & L Review.
 Preparing the Comparative Statement of Sales against the Expenses.
 Periodic Reports to Financial Institutions / Banks.
 Participated in Stock audits.
 Rectification of accounting errors.
 Preparation and finalization of Accounts and passing adjustment entries.