Post Job Free

Resume

Sign in

Project Accounting

Location:
Bengaluru, KA, India
Salary:
4 lakhs to 5 lakhs
Posted:
January 03, 2015

Contact this candidate

Resume:

Rajesh kumar Contact: +91-895*******

Email:acg8b6@r.postjobfree.com

PROFESSIONAL SYNOPSIS

Around 3 years of experience working as SAP Financial Consultant in SAP R/3 with strong focus

on Financial Accounting and controlling modules.

One life cycle and one support project experience in implementing, customizing, configuring,

integrating, testing, document preparation, user training, and Production support in Financial

accounting and support in Controlling

Experience working in different domains such as Operations and Maintenance, Finance.

Expertise in developing customized training materials including curriculum, glossary, manuals,

concepts slides, business process procedures, quick reference guides and simulations for

trainings.

Good team player with the ability to work independently in a time sensitive environment.

Expert in using Microsoft applications for reporting and presentations.

COMPETENCIES

Excellent Financial Accounting expertise in Configuring & Testing General Ledger Accounting FI-

G/L, New General ledger, Special Purpose Ledger, Accounts Payable FI-A/P, Accounts

Receivable FI-A/R, Bank Accounting FI-BA,, Asset Accounting FI-AA.

Detailed working knowledge in Integration of FI with MM, SD, Fine-tuning interfaces with FI GL,

AP, and AR.

Skilled in customizing House Banks including creating Check Lot, Check reversal, Bank

reconciliation etc.

Controlling experience includes Cost Element Accounting (CEA), Profit Centre Accounting (PCA)

and Cost Centre Accounting (CCA), Internal Orders (IO), General understanding of COPA and

Product costing.

Thoroughly involved in the Month end and Year end Closing activities

Extensive experience in developing the functional test plans and user Acceptance test plans and

executing them by creating test scenarios, test strategies, test environment and test schedule.

Expertise in developing customized training materials including curriculum, glossary, manuals,

concepts slides, business process procedures, quick reference guides and simulations for

trainings.

ACADEMIC SUMMERY

MBA(Finance) from NDIM, passed out in March-2012

B.Tech (CSE) from SRMIST, passed out in June-2009

Professional Experience:

Company Period

Stravis IT Solutions, Hyderabad May 2012 – Till Date

PROJECT DEPLOYMENT

Project 1

Client : Hero Motocorp Ltd.

Nature of Project : Implementation

Role : Consultant

Duration : August 2013 to till date

Version : EC6.0

Description:

Hero MotoCorp Ltd. (Formerly Hero Honda Motors Ltd.) is the world's largest manufacturer of

two - wheelers, based in India. Hero MotoCorp two wheelers are manufactured across 3 globally

benchmarked manufacturing facilities. Two of these are based at Gurgaon and Dharuhera which are

located in the state of Haryana in northern India. The third and the latest manufacturing plant is based at

Haridwar, in the hill state of Uttrakhand. The Company's growth in the two wheeler market in India is the

result of an intrinsic ability to increase reach in new geographies and growth markets. Hero MotoCorp’s

extensive sales and service network now spans over to 6000 customer touch points. These comprise a

mix of authorized dealerships, service & spare parts outlets, and dealer-appointed outlets across the

country.

Project 2

Client : Apollo Tyres Ltd

Nature of Project : Support project

Role : Consultant

Duration : September 2012 to July 2013

Version : EC6.0

Description:

Apollo Tyres Ltd, with its corporate headquarters in Gurgaon, India, is in the business of manufacture

and sale of tyres since its inception in 1972. The company has manufacturing presence in Asia, Europe

and Africa, with 8 modern tyre facilities and exports to over 100 countries. Powered by its key brands

Apollo and Vredestein, the company offers a comprehensive product portfolio spread across

passenger car, light truck, truck-bus, off highway and bicycle tyres, retreating material and retreated tyres

Responsibilities:

Involve in team coordinating with client for giving acceptable solutions to problems, queries raised

by client within predefined stringent time limit and giving solution to users.

Finding the gap between As Is and To Be processes, which is nothing but Gap Analysis.

Configuring GL/AP/AR master data.

Interacting with users involving support issues and initiating the implementation of solutions with

SAP best practices of issues relating to GL/AP/AR/AA

Defined the G/L accounts for Materials Management and Set up the Integration between Financial

Accounting and Materials Management through Automatic Account Assignment

Configured the settings for House Bank, outgoing and incoming payments including Automatic

payment program (APP), down payments

Configured customer account groups, number ranges, tolerance groups, credit control area,

customer credit limits, Dunning

Personal Details

Date of Birth: 15/08/1988

Residential Address: H. No. 8-4, Avalangi (Vill.), Budithi (Post), Saravakota (Mandal), Srikakulam (Dist.) –

532427



Contact this candidate