Sales Sap

Sivva Kumar.Y

Phone No: - +91-994*******

Mail: - **********.**********@*****.***

Summary

. Having 3.6 years of experience in the field of SAP-FICO with expertise

in Financial Accounting (FI).

. Overall 5.2 years of experience including domain experience.

. Besides possess excellent communication, interpersonal skills and

ability to build teamwork.

SAP SKILLS

. Proficient in Sap's ASAP Methodology and well versed with business

process, its mapping & configuration in SAP.

. SAP FI - General Ledger (FI-GL), Accounts Receivable (FI-AR),

Accounts Payable (FI-AP) and Asset Accounting (FI-AA).

. Proficient in Dunning and Automatic Payment Program.

. Ability to migrate legacy system data into SAP system through

LSMW.

. Knowledge of FI-SD, FI-MM Integration.

Professional Experience Summary

. Currently Working as Consultant for NTT DATA. Chennai Dec 2010 to till

date.

. Previous iam worked as fico consultant for TEMA Soft ware Soluation,

Hyedrabad Dec 2009 to Dec 2010.

. Worked as Assistant Accounts in D.S Fibre industries, kadapa.

Education

B.COM (Computer Application) from S.V University.

M.B.A (Finance) from Punjab Technical University

TECHNIAL SKILLS

. Operating Systems : MS-DOS, Windows- 2000 and XP.

. ERP : SAP R/3 FI/CO

. Other Applications : MS-Office (Word, Excel, Power Point)

. Knowledge : cin(County version india)

Professional Experience

1. Project Names

Client NAGARJUNA Fetlizers

Role Support Consultant

Organization NTT DATA

Scope FI CO, and SD, MM,

Duration Dec 2010 to till date Team Size :10

Responsibilities:

. Responsible for setting up of Cash Journal as advised by the Client to

post cash transactions like cash transfers, cash purchases, cash sales

and other expenses to it.

. Experience in training end users

. Attended Support Problems.

. Participation in regular meeting with people at regarding status of

issues

. Handling tickets and mails in support.

. As a FI consultant I was responsible for analyzing the assigned

tickets and provide satisfactory resolution to the users within time

frame.

. Documented and tested the configuration.

. Clearing the day-to-day queries by the users.

2. Project Name

Client Cello Plastics

Role Consultant

Organization TEMA Soft ware Soluation

Scope FI CO, and SD, MM

Duration Dec 2009 to Dec 2010 Team Size : 8

CLIENT OVERVIEW:

Cello Plastics is Asia's largest plastic processor of molded products.

We make products that have changed the very nature of the good

transportation and furniture industry in this region.

The Cello Group, India's leading manufacturer of molded furniture and

material handling crates having a turnover in excess of US$ 100 Million

and is also the world's largest manufacturer of molded furniture.

Responsibilities:

FINANCIAL ACCOUNTING

. Configured enterprise structure and global parameters for the company,

defined variants for open/close posting periods, fiscal year variant,

field status groups, basic FI validations, creation of the chart of

accounts, creation of GL Master Records and configuration of Recurring

Entries.

. Create Cenvat configuration and Tax configuration.

. Create Sub-Contract chillness.

. Monthly Cenvat Returns.

. Create Sales Tax Register.

. Maintained Interest calculation methods for Bank Interest.

. Creation of vendor and customer master records, Creation of account

groups, assigning number ranges, maintaining the field status variant

for the account groups.

. Maintaining chart of depreciations and depreciation areas. Creation of

asset classes, asset master records.

. Related transactions, defining depreciation keys and methods of

depreciation and depreciation run.

. Configuring Enterprise Structure and Global Settings

Functional Experience

3.

Organization D.S Fiber industries Kadapa.

Designation Assistant Accountant

Duration Aug 2007 to feb 2009.

Responsibilities:

V Maintaining of day book for day to day transactions.

V Preparation of various subsidiary books like cash books, purchase

books, sales books, etc.

V Passing necessary journal entries for all business transactions

V Preparation of bank Reconciliation statement.

V Preparation of budget for production and cost sheet.

V Calculation Depreciation as per income Tax, 1965 and companies act,

1956.

V Preparation of various statements like funds flow and cash flow.

V Maintaining working capital in the plant.

Date:

Place

(Sivva kumar.Y)

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