RAJESH.B

SAP FICO Consultant

Email ID: acerh3@r.postjobfree.com

Mobile No: +91-735*******

Career Objective:

> Having 3+ Years of Experience as SAP FICO consultant

FI CO Consultant for Implementation and support in SAP FI/CO

module.

> Involved in one Implementation and Two support projects in FI CO Sub

Module of (GL, A/P, A/R, and Asset Accounting).

> Highly organized professional with effective interpersonal

communication- analytical and presentation skills.

> Recognizable competence and proven eminence in implementing SAP FICO

modules.

> Functional knowledge in SAP-FICO Module Base Customizing- MM & SD.

> Understanding of a customized SAP System & Business process at client

level.

Academic Qualifications

* MBA master of Business administration from ANNA University, Chennai

(2008 to2010)

* B Com Bachelor of Commerce from Sri Venkateswara University, Tirupati.

Professional Experiences

* Working with Wipro Technologies Bangalore,as sap Functional

Consultant

Software Exposure

ERP : SAP R/3 4.6B, Enterprise

4.7C, ECC 5.0C, ECC 6.0

Financial Accounting : General Ledger (GL), New GL, Accounts

Payable (AP),

Accounts Receivable

(AR), Asset Accounting (AA) .

Languages : SQL, Oracle Application R12

Operating Systems : Windows, vista 07.

Packages : MS-Office and Tally 9.0

Project-3

Name of the project : Keventer Agro Ltd.

Environment : SAP ECC 6.0

Designation : SAP FICO Consultant

Team Size : 8

Description :

Keventer Agro Ltd., is established in the year 1986.It's a trendsetter in

the Dairy and Beverage industry. Keventer agro, part of the 10.50 billion

keventer group. The entire project is to cover implementation of SAP.

Besides FI/CO, the other modules being implemented are MM, SD, PP, HR and

QM.

Responsibilities:

. Business Analysis and Process mapping through 'As-Is' and 'To-Be'

study.

. Basic configuration aspects

* Defining Company code

* Business area

* Field status variant

* Document types & number ranges.

* Creating & Defining Chart of Account

* Fiscal year Variant

* Posting period Variant.

* Account Groups

* Creation of Recurring Document templates

. Configuration of Accounts Receivables - Customer master data, Special

GL, Customer dunning notices at various dunning levels.

. Configuration of Accounts Payables - Vendor master data, advances

payments to vendors, Automatic Payment Program.

. Preparing G/L Account Master Records and uploading the master data

using LSMW

. Configured Automatic payment program, AP information system, Vendor

groups, House banks, Bank accounts, and Integration of FI-AP with MM

module.

. Configured Customer groups, Dunning, payment terms, AR information

system and integration of FI-AR with SD module.

. Configured Chart of Depreciation, Account determination, Screen layout

rule, Asset Classes, No. ranges of Asset Master Data, Depreciation

Key.

. Configurations for automatic calculation on Account Balances/Line

item.

. Configuration of GL and AP - General ledger, Special GL Accounts (viz,

Down Payment Received and Down Payments Made).

. AR/AP Accounting - Interacting with the SD & MM consultants to

generate the master records of customers and vendors as well as

monitoring of AR/AP.

. In G/L, creation of general ledger master, creation of reversal reason

foreign currency translations, enter exchange rates.

Project-2

Name of the project : Hospira Inc

Environment : SAP ECC 6.0

Designation : SAP FICO Support

Team Size : 6

Description:

Hospira is a global specialty pharmaceutical and medication delivery

company driven by its vision of Advancing Wellness. Bringing proven

leadership and experience, Hospira provides solutions to help improve the

productivity, safety and effectiveness of patient care

Responsibilities:

* Involving FI period-end activities such as currency valuations, open

posting period for posting, recurring entries, enter exchange rates,

depreciation run,

* Involving FI year-end activities such as fiscal year change, carry

forward balance of GL, AR, AP and Asset.

* Understand client business requirement and resolving the issues

* Had discussions with process end users.

* Resolved User issues on timely basis.

Project-1

Name of the project : Sona Koyo Steering Systems Ltd, Gurgaon,

India

Environment : SAP ECC 6.0

Designation : SAP Analyst

Team Size : 4 (offshore Team)

Description :

Sona Koyo Steering System ltd. is the group's flagship company and

the largest manufacturer of Steering system in India, catering to

passenger cars, utility vehicles and light commercial vehicle. The

project scope covered study of business processes of the company in

general and mapping those on SAP standard process

Responsibilities:

. Member of a Core Finance Project Team and analyzed the Clients

Business Objectives and Defined a detailed project plan based on

Clients Inputs

. Responsible for Business Processes Design for SAP Financials in GL,

New G/L, AR, AP, AA & CCA, I/O & PCA

. Responsible for Extensive Configuration of SAP FI - Funds Management,

Credit Management, New GL, Accounts Payable, Accounts Receivable,

Asset Accounting, Cost Center Accounting, Internal Orders

. Created SAP Workflow Design and Performed SAP Workflow Configuration

for FI - AP & AR Invoicing Parking & Approval Procedure

. Ensured all SAP Customizing IMG Configuration were Carried out as per

Clients Business Processes Design and Transported the Same to QA

System for Unit Testing & Integration Testing

. Responsible for performing Unit - Testing in SAP FI - GL, New G/L, AR

& AP

. Responsible for Training End-Users for each Application Functions

within SAP FI Module

. Performed Conversion from Legacy system to SAP System for SAP FI - AP

& AR Master Data Using LSMW

. Created Clients User Master Records and Assigned Authorization roles

based on Individual Job Functions of Business Users

PERSONAL PROFILE :

Name : B.Rajesh

Father's Name : B.Munirajulu

Date of Birth : 05/08/1988

Gender : Male

Nationality : Indian

Languages Known : English and Telugu, Tamil, Kanada

Permanent Address : B.Rajesh,

Bommanchenu (v&p)

Chittoor (D)

Andra pradesh (s),

DECLARATION :

I hereby declare that the information provided above is true and correct

to the best of my knowledge

Place:

Signature:

Date:

B.RAJESH

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