Srinivasa Rao Mundra Email: mundrasrinivasarao@gmail.

com Phone: +91 9952990899

Experience Summary:

Overall Industry Experience Four Years Three Months. Three years Three months of experience in SAP FI implementation and supporting which includes ASAP methodology, Business process mapping and configuration . Proficient in design and Configuration of FI sub-module, General Ledger (FI-GL), Accounts Payable (FI-AP), accounts Receivables (FI-AR), Bank Accounting. Acquired reasonable exposure to the functions of integration with SD and MM Modules. 1 year of experience in Accounts. Strengths include strong understanding of the business requirements into SAP solutions in the most effective manner.

Details of work experience: Eprism Solutions Pvt Ltd. MPLEMENTATION PROJECT# 1 Client : My Home Groups Team Size :6 Version : SAP R/3 ECC 6.0 Role : FI Consultant Duration : 05.01.2010 to Till date Client Description:Maha Cements is the product of My Home Groups located in Hyderabad and With three manufacturing units located at Mellacheruvu in Nalgonda district of Andhra Pradesh, MHIL produces 3.20 million tons of cement per annum. In addition to meet the increasing demand for cement both in domestic and international markets; MHIL has set up a cement grinding unit at Mulkapalli in Visakhapatnam district of Andhra Pradesh with a capacity of 1.50 million tons of cement per annum. Roles and Responsibilities Discussion with Core team members on AS IS Process.

Finalization of Business Blue prints and sign off. Mapping the as is Mapped the processes onto the SAP system and also prepared the To-be processes document. Configured the FI settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users. Configured Financial Accounting Global settings: Key settings being Company Code, Segment , Fiscal Year Variant, Document Types, and Document No. Ranges, Validations. G/L: Masters, and in business transactions-open item clearing, integration, Validations, etc. FI-AR, FI-AP: Masters, Open Item processing settings. Transactions Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, Down-payment made, Bill of Exchange New G/L accounts (other reconciliation accounts). Configuration of Interest Calculation Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank statement) Extensively worked on Dunning programming.

Master Data uploaded using LSMW (Legacy system work bench) Integration of FI with other applications like MM, SD LSMW Year end Closing procedure .

POST MPLEMENTATION PROJECT#2 Client Team Size Version Role Duration Client Description: : Century Ply boards (I) LTD :3 : SAP ECC 6.0 : FI Consultant : 05.06.2008 to 31.12.2009

M/S Century Ply boards India Ltd, Group of companies (Super Branded) having a turnover more than of Rs.450 Cr, leader in Plywood Industry having Branches all over India. Roles and Responsibilities Discussion with Core team members on AS IS Process. Designing the TO BE Business Process from FI side. Finalization of Business Blue prints and sign off. Mapping the as is Process in the SAP Worked with the Health care Industry experts to carry out the fit-gap analysis with US baseline solution Designing the TO BE Business Process from FI side Preparing business transaction instruction guide for end users and documenting business work cycles and work practices Support maintain project. With my prior responsibilities in this project include providing immediate solutions to the queries & problem raised by users in FI/CO module, supporting configuration changes as & when required in the following areas GL, AR, AP and AA. Creation and maintenance of general ledger, accounts payable, accounts receivable and bank accounts.

New G/L concept: Define Ledger, Assigning scenario to ledger, Document Splitting, classified GL account and document type for splitting, establishing zero balance clearing account. Defining account groups and number ranges. Recurring Entries Enter Run Dates, Run Schedules, Account Assignment Models, Sample Documents. Configuration of settings for Incoming payment, dunning procedure and correspondence. Involved in enhancements and developments. Functional Support to technical consultants. End user assistance and support on general issues. Integration of FI with other applications like MM, SD Ensure timely response and resolutions of problem solving of tickets within in the stipulated time by adhering to the severity level benchmarks and achieving 100% efficiency with customer satisfaction as to priority. Contributing to SAP Competency and organization as a whole support includes post implementation solving the service requests raised by the end users. VSN Automobiles Pvt Ltd Designation: Accountant Roles and Responsibilities July2007 to May2008

Preparation of monthly Profit & Loss a/c,MIS Report,Stock Statement for CC a/c Tds Deduction, Payment & Return filing, input VAT statement and filing of monthly VAT Return,Service tax payment & Return Filing,Monthly Preparation of PF, ESI, P.TAX Returns & salaries.

Releasing the Party Payment & Expenses Bills Payment(Invoicing). Maintenance of sundry debtors and sundry creditors accounts. Preparation of Bank & Inter Units Reconciliation Statements. Maintenance of cashbook & bankbook. Corporate & exchange, loyalty claims, AR, AP Follow-up. Physical stock verification, reconciliation of Physical stock vs computer stock list. Preparations of order and processing to factory for dispatches.

EducationEducation

M.B.A (Finance) from Anna University.(2007 ) B.com (Accounts &Taxation) from (2005 ) Trained on SAP FI-CO (EEE 4.7 & ECC 6.0)

Educational Achievements:
Participated at various events organized by various college National level workshop on project report preparation PESIT education for the real world Worked in Travancore Titanium Products Limited in Kerala, An analysis of financial statements using ratios in Travancore titanium products(03.07.06)to(05.08.06)

Personal Information
Date of Birth Marital Status : July 15st, 1984 : Unmarried

Languages

: English, Telugu, Tamil and Hindi

Place:

Srinivasa Rao Mundra