Rajesh Hanumaiah

Bangalore Email: acvj6v@r.postjobfree.com

Mobile: +91-998*******

SAP FI Certified Consultant

Professional Summary

An experienced SAP FI/CO consultant focused in Financial Accounting and Controlling with 06 months of functional, implementation, designing, business process customizing, configuring, integrating, training, go-live and supporting using ASAP methodologies and industry best practices.

Testing and supporting SAP end-to-end Implementation projects

Involved in G/L, A/P, A/R and asset accounting.

A team player with excellent communication, analytical & co-ordination skills.

Education Qualification:

Masters in Business Administration (Finance) from KSOU University in 2015

Bachelor in Commerce from Bangalore University in 2010

Technical Skills:

ERP : SAP ECC 6.0

OS : Windows 98, Windows 7

Accounting Packages: Quick Books, Tally, SAP FI/CO, MS office

Professional Experience:

Currently working with Accenture Pvt ltd, Bangalore from February 2011 to till date

Client : Talisman Oil & Gas

Duration : February 2011 to November 2015

Environment: SAP ECC 6.0

Client profile

Inventory process relates to the Talisman Sinopec Energy UK Limited owned stock (materials used in Rigs or at terminals) held at different warehouses and being operated by Talisman Sinopec Energy UK Limited personnel and also by the vendors. It involves the purchase of the stock, issues and returns also transfer between one warehouse to the other.

Process Associate in Accounts Payable Team:

•Invoice processing

•Quality checks

•Post the entries in SAP

•Follow up and report any missing incoming funds

•Prepare and analyze AP & AR reconciliation.

•Processing payments

•Processing receipts

•Reconciliation and month end Reporting

•Query handling for vendor/client queries

•Backup

Client : Statoil

Duration : December 2015 to Till Date

Environment: SAP ECC 6.0

Project 1: Production Support Team (BSG)

SAP FI/CO Skills

General Ledger Configuration

• Define Account Group, Number Range

• Document Type, Document Number Range

• Posting Period, Field Status Variant

• Define House Bank

• Configure Automatic Payment Program setting.

Accounts Payable:

Creation of vendor account groups, vendor masters, number ranges and assignment of number ranges.

Creation of Accounts for special GL Transactions.

Posting of Purchase invoices, Credit Memo, clearing of outgoing payments, advance payments made to vendors.

Automatic payment program setting.

Statement of Accounts.

Account Receivables:

Creation of customer accounts groups, Customer masters, number ranges.

Creation of accounts for special GL transactions.

Post of sales invoice, advance receipt, clearing of incoming payments.

Creation of payment terms.

Clearing of down payments against customer invoices.

Define Dunning procedure.

Asset Accounting:

Creation Chart of Depreciation, Account determination, main asset masters & sub –asset master, screen layout rules and number ranges

Defining of Asset classes, depreciation keys and depreciation calculation methods.

Acquisition, Retirement, transfers and scrapping of Assets

Personal profile:

Name Rajesh

Gender Male

Marital status Single

Language known English, Kannada and Telugu

Nationality Indian

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge.

Date :

Place: Bangalore Rajesh Hanumaiah

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