Sitaram Kamarajugudda E-mail : acqkw4@r.postjobfree.com

Mobile: +1-415-***-****

Professional Summary

Working in Accenture as a Associate Manager with 15 years of work experience in diversified fields of Application Software Development / Maintenance. Worked on all phases of software development life cycle including Analysis, Design, Development, Testing, Implementation, Rollouts and Support.

Basically a Cost and Management Accountant from ICAI-India and CIMA (Managerial-UK)

Have extensive onsite experience comprising 1 years, 7 months in country Europe and Americas

Worked extensively on SAP ERP from 4.0B to ECC6.00 on different industries like Textiles, Pharma, Business Process Outsourcing, Chemicals, Metals etc in the fields of SAP FICO integration with PS and PP and other modules.

Expertise in functional specification documentation, providing analysis, Blue printing, realization and supports.

Having supported Project Systems and PP from CO point of view

Excellent Communication skills and leadership qualities.

Have thorough understanding of customization of master records in various modules including Finance and Asset module.

Involved in business process study and also trained end users in functional aspects.

Presently handling end-to-end implementation life cycle and successfully achieved Go-Live Status as per the project schedule.

Possess strong analytical, teamwork and management skills, matched with a determination to succeed. Working as project manager for a biggest textile implementation project at Ahmedabad.

Worked for one of the largest SAP Project in the world, Ericsson.

Worked for IBM India Pvt Ltd and supporting Ericsson AM Project.

Worked in Computer Sciences Corporation - India for a major project Coca Cola Enterprises as CO Consultant.

Good Communication and Presentation skills and Good as team Builder and Team player and also capable to give efficient business solutions upon requirements.

Tools

Languages : Foxpro, Dbase and Oracle, ABAP/4 and C

RDBMS : Oracle, MS SQL

Operating System : Win2000, XP

ERP Package : SAP 4.0B, 4.7C /5 ECC / 6.00

Projects

Presently working for Accenture LLP USA

Client : Disclose during Interview January2015--tilldate

Presently handling a project on Balance Sheet Reconciliation and Performance imprvements. I am presently onsite in USA and would like to work on Controlling module, Asset Accounting, Logistics etc.

Carlsberg April 2014 – Dec 2014

Project & Role Description

Completed Roll out project in Carlsberg from Denmark onsite. Major role as Product costing consultant. Presently rolled off from project from 08December2014. Experience gained in Carlsberg is majorly on Process costing with PCCs. etc.

Cost center Planning, Direct and Indirect Activity allocations, Assessments and integration with APO and cost center planning.

Extensively worked in the areas of PP-PI processing integrated with CO. PP-PI process for repetitive manufacturing relevant to product cost collectors

Sub contracting process with vendors (Co-Manufacturing)

Investment measures relevant to Plant Maintenance Module.

Extensive master data maintenance with relevant to Materials Masters in the supply chain model.

Norsk Hydro, Oleo Chemicals,Wartsila March 2010 – April 2014

Project & Role Description

Accenture 2010 to 2014 March experience of support multiproject environment as SME. Also participated onsite as team member for implementation in France and Iberia. Just completed rollouts for India and Brunei projects. Support areas include Controlling module in particular and FI and taxation in general. Implementations done for CO and Country India Version. Supporting projects on various areas of Metals and Chemical Industries. Obtained implementation knowledge on Finance and Supply Chain Management (SAP) and participated in upgrade activities. Associated with client team for Roll Out projects in France and Iberia during 2012. As subject matter expert in the areas of SAP FICO I am responsible for supporting different projects within solution factory. Working as Business and Integration Associate Manager since 2012. Obtained experience in the areas of providing critical Production order reports in several processes such as Repetitive Manufacturing. Supporting three projects of Metals, Chemicals etc.

• Have thorough understanding of customization of master records in various modules including Finance and Asset module and indian taxataion CIN (Country Version India)

• Involved in business process study and also trained end users in functional aspects.

• Presently handling end-to-end implementation life cycle and successfully achieved Go-Live Status as per the project schedule. Done roll outs in Indian and Brunei projects in the areas of Fixed Assets, Taxation, New GL and Non-Leading ledgers.

• Possess strong analytical, teamwork and management skills, matched with a determination to succeed. Working as project Lead for a biggest textile implementation project at Ahmedabad.

Coca Cola Enterprises USA July 2008 - January 2010

Project & Role Description

Computer Sciences Corporation 18 August 2008 to 08th Jan 2010:

Worked for Computer Sciences Corporation (Hyderabad) as Sr.SAP FICO Consultant in a supply chain environment.

Support Project Coca Cola Enterprices Inc. Worked for Full Service Vending (Full Service Vending-Genesys) project which is an roll out and support project.

CSC-Covansys ( USA ) July 7th 2008 to 08th Aug 2008

SAP FICO Consultant in Covansys United States of America for Coca Cola Enterprises Inc Project. Worked in USA-Atlanta. CSC and Covansys are merged now. Now the company is called CSC-Covansys. (CSC-Computer Sciences Corporation)

Support areas of Controlling include Product Costing and COPA.

IBM India Private Ltd, India 1st March 2007 to March 31th 2008

Project & Role Description

Worked in IBM India Pvt Limited, as SAP FICO Consultant on a very very renowned project Ericsson as SAP FICO Consultant.

Responsibilities

SAP FICO Support

Basically supporting FI and CO module for Ericsson project .

SAP PS (Project Systems)

Basic Data Masters, Operational Structures, Project Planning & Budgeting related to CO, Approval, Project Execution and Integration, Information System, Work Breakdown Structures, Technical Integration with CO.

SAP PP (Production Planning)

Technical Setting for Make to Order, Make to Stock, Repetitive Manufacturing for Process Industries ( PP-PI), Sales and Operational Planning, Capacity Requirements, KANBAN, Production Orders, Product Cost Planning (CK11N/CK40N technical settings). Assembly Orders, Plant Data Collection, Information Systems.

AP Logistics Information Systems Integration with FICO.

Sales Information Systems, Purchasing Information Systems, Inventory Controlling, Production Planning and Control Information Systems, Plant Maintenance Information Systems, Project Information Systems, Retail Information Systems.

SAP FICO Controlling Module.

Cost Center Accounting Techniques, Accounts Receivable (FI-AR) Techniques, Asset Accounting (FI-AA) Techniques, General Ledger Technical Settings related to Cost Element Accounting.

Global Realty Oursourcing from L&T Infotech July 2008 - January 2010

Project & Role Description

Worked as Senior Software Engineer- SAP FICO

Worked for L & T Infotech Limited as Senior Software Engineer. Working for a project called Global Realty Outsourcing Pvt Ltd India and Inc. Client base is in USA Stamford Implementing from India-Chennai. Global Realty Outsourcing India/Inc is the client of L & T Infotech Ltd.

Global Realty Outsourcing Inc (GRO) is a leading provider of business process outsourcing services to the commercial and residential mortgage industry in the United States. GRO provides a wide range of services that include complex analytical work, data aggregation and support functions.

The following are the primary business objectives of GRO for implementation of ERP for their US and Indian BPO operations:

• Easy access and analysis of “financials” to support integrated corporate financial management.

• Compliance with Indian and global Financial Reporting requirements, accounting standards, US GAAP.

• ERP-Back Office Integration.

• Single integrated financial systems, materials procurement, sales and billing system with detailed transaction and analytical data by responsibility centers.

Based on “native” mySAP ERP financial processes without any modifications.

Work Experiencing at Global Realty Outsourcing (India/USA) :

• Doing Project from India sitting at Chennai.

• Understand the global design and structures applicable to financial accounting, asset management, procurement and sales and billing.

• Developed an interactive report to get the details of Purchase Requisition for given range.

• Created a tree list display for sales document header data.

• Created an interactive report for displaying vendor information based on the selection made the corresponding vendor bank details are listed such that the line selected in the basic list was visible along with secondary list.

• Created an interactive report to get sales details for given customer details.

• CIN and Withholding taxes implementations

Developed an Interactive Report that will show the performance of sales group in particular sales area for specific period.

Modified a standard layout of invoice to insert the company logo, total amount in words as per the client's requirement.

Modification of standard layout of purchase order by adding company address, e-mail id and standard text as per the client's requirement.

Designed a Smart form refund letter issued to Customers according to client requirement.

Migrated Material Master Details from the legacy system using session method.

Developed Batch Input Programs to transfer data from legacy system's Flat file, having Vendor Bank Details using transaction 'XK01'.

Develop a integration for the SAP FI, CO and SD Modules applicable to GRO's India and US operations.

Asset Management

Financial Accounting

General Ledger accounting

Accounts Payable

Accounts Receivable

Sales and Purchase taxes (VAT/Service tax) and Withholding tax (TDS).

Controlling

Cost Element Accounting

Cost Center Master Data

Activity Types usage

CCA / PCA Statistical Key Figures

Cost Center / Profit Center Planning

CCA / PCA Assessments

Internal orders for projects, campaigns, etc.

Profit Center Accounting for Management reporting.

Basic Understanding of Report Painter.

Materials Management related to Service material.

SD related to Service Contract and Billing.

Support Project Gillette (USA-Offshore) :

Supported Gillette Project one of the biggest client to L & T for a period of Two Month. This support is done while sitting at L & T Infotech Mumbai. This is an offshore support.

Textrade International and World Tex from AG Technologies March 2006 - July 2006

Project & Role Description

Worked for AG Technologies Mumbai as FICO Lead. Implemented for a Textile production and trading company. The client name is Textrade Internaltional Pvt Ltd and World Tex Pvt Ltd. This is two company code project. Textrade International is the client of AG Technologies.

Established in 1985, TEXTRADE INTERNATIONAL PRIVATE LIMITED (TIPL) is one of the fastest growing 100 Export houses involved exclusively in home-furnishings. The Groups initial focus was on export of terry-towels. In 1987 the group extended exports to the entire range of Kitchen Textiles and in 1991 the group diversified into complete range of bathroom textiles, lounge textiles, bedrooms textiles, floor coverings and accessories. TIPL has branch offices in India at major procurement centers viz., Panipat, Sholapur, Madurai and Karur where production follow-up and liaison with suppliers is done.

The following modules were implemented in Textrade International and Worldtex Pvt Ltd.

Finance and Controlling Module, Materials Management, Sales and Distribution, Project Systems including cross company transactions with some ABAP developments involved.

Experience in FICO: General Ledger, AP, AR, Asset Management, Production Costing, Cost Center Accounting, Profit Center Accounting, ABAP programming and specifications for BDCs, Bank Reconciliations Statements, Data upload, CIN modifications etc…

Worked majors on Controlling module and integration technicals settings on Discrete Manufacturing, Repetitive Manufacturing. Extensively wokred on Controlling and Profitability Analysis and technical reporting using report Painters and KE30 reports thereby providing Business reporting.

Technical settings for project systems integrated with controlling. Technical settings integrated with Asset Accounting and Project systems.

Soma Textiles and Industries from Coconut Softwares May 2005 - February 2006

Project Role and description

Project & Assignment Description

Project # 3

Project : Implementation of SAP R/3, 5 ECC. May 2005 to Feb 2006

Role : Project Manager and SAP FICO/AM Module.

Project Duration: May 2005 to Feb 2006

Client : Soma Textiles and Industries Ltd. AHEMEDABAD, GUJARAT.

Soma Textiles & Industries Ltd. is a Rs.170 crore Public Limited Company with integrated Denim and

Shirting & Bottomweights facilities located at Ahmedabad. We also have a 100 EOU Cotton Spinning

unit in Baramati, Maharastra. Soma Textiles Manufacturing of Yarns, Cloths like Shirting, Suiting and

Denim cloths. It is a Fresh Implementation Project. Soma Textiles has rupees 500cr turn over Company.

They have own Manufacturing plants like Spinning, Weaving preparations, Processing and

Finishing Folding in Ahemedabad and Baramati(near Pune).

Key Responsibilities:

FICO Functions

• Involved in the analysis of “As IS” and “To BE” and the Preparation of Business Blue Print.

• Through series of executive sessions, group discussions, and one-on-one interviews documented future business process and business requirements. Helped to develop new approaches for business processes, and create a foundation for continuous improvement.

• Creation of Master data in FICO and other modules – GL Accounts, Assets, House Banks, Cost Centers, Primary and secondary cost elements, Activity types, Material Master, Bill of Material, Work Center and Routing. In HR part related to Production masters like Machine masters, Position masters, employee masters etc.

• Migrated Customer Master Details from the legacy system using Call Transaction and Session.

• Generated a BDC program for the transactions ‘VA01’ to upload the file and displaying the same in the ALV grid

• Masters in Plant maintenance related to CO like Functional locations and work centers and related cost centers. (service cost centers related to production of steam and humidification consumed by production cost centers).

• Configured New Scre

Encube Pharma from Coconut Softwares

Project & Assignment Description

Project # 2

Project : Support / Implementation Project SAP R/3 4.7c

Role : SAP FICO / AM Consultant

Project Duration : JAN 2005 - April 2005

Involved in Blue printing and realization.

Encube Ethicals Pvt. Ltd. is a progressive CONTRACT MANUFACTURING company dedicated to the topical preparations viz. Creams, Ointments, Gels, Lotions and Solutions.

Encube Ethicals is involved in manufacturing a range of Products as follows:

• Non Steroidal Anti-inflammatory Agents

• Steroidal Anti-inflammatory Agents

• Antifungals

• Scabicidal Agents

• Antiseptics

• Antibacterials

• Antibiotics

• Antiviral

• Moisturizers

Key Responsibilities:

• Involved in Implementation and support projects.

• AR/AP/GL/CCA/PCA/Process Costing

• Key user training and fulfilling other requirements.

• Configuration of creation of new GL Accounts, Work Centers and Cost Centers and configuration of new scenarios for SD and MM related things.

• Creation of new assets in case of purchase of new assets.

• Configuring and testing the Scenarios as per the Clients new Business Process.

• Change in Account determination in case of new scenarios in SD and MM.

• Setup comprehensive testing methodology for new scenarios

• Establishing new cost centers and work centers relations in case of purchase of new machines.

• Prepared documents and End User Manual.

• Training to Key User and End User.

• Participated in Post Implementation Support for FICO/AM.

• Developed an interactive report which on selection range of vendor number gives the vendor details.

• Developed an ALV Report, which displays the address details of the customers in a particular sales group.

• Developed an Interactive report that displays Customer Number, Customer Name and his contact address in the basic list. Later in the detailed list it displays Customer Number, Customer Name, Distribution Channel, Division, Partner Function and Sales Organisation

Patel Group of Companies-Surat Marol. June 2004 - December 2004

from Coconut Softwares

Project role and description

Project # 1

Project: ERP Project (This Project is developed in Visual Basic, based on the specifications given by the functional consultants according to the clients requirements. This is a SAP replica. A fully successful project till date and is fully used in the Patel Group of Companies in Surat till today). The scenerios are tested in SAP and the technical specifications are given for VB development. Major achievement being integration of SD/MM/AM with FICO.

Role : FICO / AM Consultant

Project Duration : June 2004 - Dec 2004

Client : Patel Group of Companies-Surat Marol.

This company having six company codes (H.L Engineers,HL Equipments,

Yashasvi Rasayan Pvt Ltd, HL Chemicals etc…. having a turnover of more than 600crores.

Based in Surat (Maroli), its running business extended to many parts of the world.

Company involves itself in manufacturing of specialized chemical process equipments

and chemical plants on turnkey basis. Architect of more than 12 chemical plants in

small and medium scale industries from conception to commissioning. Developed and designed

fabricated and perfected some process equipments such as: Agitated Filter Nutches, Filter

Dryers, Ribbon Blenders, Rotary Vacuum Paddle Dryers, High Pressure Autoclaves, to name

a few. The company was started in 1981 with modest operations, today involved in products

are widely accepted in the Chemical, Pharmaceutical, Agro Chemical and other industries.

Exporters of Fabricated Ribbon Blenders to USA. H L E Engineers Pvt. Ltd. is a part of 12 Million

US $ Patel Group.

Key Responsibilities:

•Complete implementation of ERP product in Patel Group of Companies (Surat-Gujarat).

•Complete creation of all related masters in FICO-Other modules and proper unload of the

Same during live.

.Worked on functional specifications to develop Controlling module in visual basic. This has given experience in developing a software paca

Non-SAP

Client/Company : Shriram Transport Finance Company (STFC).

Project : nil

Project Duration : April 2003 - December 2003

Assigned Role :

Project & Assignment Description

Key Responsibilities :

- Worked with Shriram Group Companies for a period of nine months as Accounts/System Executive.

- Worked as Accounts Executive involving Internal Audit and Hire Purchase Accounting and NSE Stock Broking Audit in computer environment. Extensively used computer applications for data transfer and data migration to head offices.

- NSE Stock Broaking Branch Audit Experience in a computerized environment.

- Technical knowledge of NSE Terminal and Cassette Recorders and Interfaces with existing system.

- Checking major aspects of client's documentation and registration

Procedures

- Reconciliation of Online Banking(E-Net-Branches) with the Branch Bank Account, D

Supervisor

Vishaka

Non-Accenture

Client/Company : Mahanagar Telephone Nigam Ltd (MTNL-Mumbai)

Project : nil

Project Duration : December 1996 - August 2002

Assigned Role :

Project & Assignment Description

Key Responsibilities :

- As accounts Personnel, deputed by CA Firms to Major PSU to render full assistant to

Accounts Officers in preparation of General Ledgers, Sub Ledgers Trial Balances and

Finalisation of Accounts (Proper reconciliation of schedules with Trial Balance)

In a computerized environment for internal and external audit purposes.

Small Foxpro programming done for internal usage like Employee Master for a

Particular unit.

- In addition to above, the work entrusted to avoid "classification errors"

in Accounting is 10% check of Account on pay Vouchers, 20% Check of

Head of Accounts on Personnel Cl

Awards

ACE Award from Accenture 2010

Educational Background

University/College:

Degree:

Year:

Education

B.Com (Specilisation in Computers) in 1995 from Somaiah College of Commerce and Arts (Mumbai University - India)

AICWA (The Institute of Cost and Works Accounts of India ) in 2001 from ICWAI. Now called “Management Accountant”.

BLG (Bachelor of General Laws-Mumbai University 1997)

Chartered Institute of Management Accountants – United Kingdom - Managerial Cleared in May-2009.

ITIL V3 in 2010 sponsored by Accenture.

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