Suresh.K Mobile: +91-974*******

E-mail :yaje12@r.postjobfree.com

PROFILE:

Presently working as a SAP FI/CO consultant having 4.11 years of Work experience, out of which 3.11 years as SAP FI/CO Consultant and 1 year worked for Accounting Domain Area.

Worked for 2 projects wide-ranging of Life Cycle Implementation, including configuration and integration of FI with MM & SD with and Post Go Live Support.

Consulting experience in different areas of FI/CO, Financial Accounting (Global settings, General Ledger, Accounts Receivable, Accounts Payable and Asset Accounting, House banks, cost centre and profit centre).

Knowledge in Controlling (Cost Element Accounting, Cost Centre Accounting. Internal Orders, Profit Centre Accounting).

Hands on experience in Integration with FI-MM and FI-SD.

Data migration including importing various master data from Non-SAP system to SAP system through LSMW.

ACADEMIC PROFILE

MBA (Finance) J.N.T. University 2009

B.Com (Taxation) S.V. University 2007

WORK EXPERIENCE

Project # 2 Implementation and Support

Client Sandvine Network

Role Software Engineer

Duration SEP’10 to Till date

Company CGI

Company Profile: Sandvine network is a leading provider of multimedia services and Internet experience through-out the worldwide. It is engaged in manufacturing and marketing wide range of products like network equipments for software services, cable, fixed wireless and traffic network signals Equipments. Sandvine is enhancing the Internet experience worldwide with leading service provider to the customers in 80 countries serving millions of broadband and mobile data subscriptions.

Roles and Responsibilities:

Working on phases of Implementation from development of Business Blue print to Go-live activities and Production Support.

Working on development of functional process design and configured Client Organizational structure as specified.

Documenting the To-Be process and approved by the client.

Configuring for Chart of accounts and Account group.

Define Vendor groups, Number ranges, House banks, Check lots, Recurring entry documents, Special General Ledger transactions and Automatic payments programme.

Configuration of Electronic Bank Reconciliation.

Define Customer groups, Payment terms, Cash journal, Interest calculation and Defining dunning procedure.

Working on Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, Number range for Asset Master Data and Information system.

Defining Tax codes according to the client requirement.

Defining general Controlling area (CO number ranges & versions).

Configuring Cost Element Accounting system (CO-CEA).

Creation of Cost Centre groups and Defining Cost Allocation structures using Reposting, Distribution and Assessment methods (CO-CCA).

Creation of profit centre groups and standard hierarchy.

Integration: Hands on experience in Integration between FI to MM and FI to SD.

Providing full fledged Post Implementation support for General Ledger, Accounts Payable, Accounts Receivables and Asset Accounting.

Project # 1 Support

Client Centrica, UK

Role Software Engineer

Duration June’08 to Aug’10

Company CGI

Company Profile: Centrica is integrated energy company operating predominately in the UK and North America. Upstream we source, generate, process, trade and store energy. Downstream we supply gas and electricity to millions of homes and businesses and offer a distinctive range of home energy solutions and low carbon products and services, Operating countries in UK, Canada, USA, Norway, Netherlands and Germany.

Roles and responsibilities:

Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts, Accounts Payable, Account Receivable, Asset Accounting.

Changes to additional configuration settings as required by the client.

Day to Day Support Activities on Issues Assigned by Help Desk.

Ticket analysis and resolution.

Clarifying the tickets as per the risk and time taken to solve the issues and solving them as client priority.

Proactively discuss critical issues with other functional consultants for timely resolution.

Participation in regular FI/CO team meetings.

Working with Basis team for movement of transport requests between the clients.

Following the business processes and documenting the new developments for future references.

Preparing end user manual.

Testing of solved issues and reports as per end user requirements.

Work Experience-Non-SAP:

Organization : Devi Print Solutions

Designation : Accounts Executive.

Duration : May’07 to April’08.

Roles and Responsibilities:

Maintaining Books of Accounts of like Cash, General Ledger.

Payroll Processing.

Purchase invoice posting.

Advance payment posting.

Handling Petty Cash.

Following up of the banking activities like deposits and payments

Responsible for compliance of customer Issues.

Handling to Day to Day Business Transactions.

Involved in preparation of half yearly and yearly financial statements like P&L and Balance Sheets.

Physical Verification of Stock and valuation.

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