Permanent Address No.***, Tropical Terrance Apartments,

11th Cross, Basavanagar

Bangalore -500 037.

Contact Details Mobile +91-998*******

Personal Email: abk7t7@r.postjobfree.com

Official Email: abk7t7@r.postjobfree.com

abk7t7@r.postjobfree.com

SKILLS SUMMARY

> Working with HCL - Axon, Bangalore as Sr. Consultant FS-CM, FS-CD, FS-

ICM

from Oct'08 to Till Date

> Worked with Coconut Softwares Pvt. Ltd (Formerly CVSIT Pvt. Ltd.,)

Mumbai as

SAP CONSULTANT FI/CO from Dec'05 - Sep'08

> Worked as Key User with TFL Quinn India Pvt. Ltd., Hyderabad from

Apr'04-Nov'05

> Worked with Samrakshana Electricals Ltd., Hyderabad from May'02 -

Mar'04

> Worked with Sri Durga Agencies., Vijayawada from Jun'98 - Apr'02

EDUCATION & TRAINING

Education:

> MBA (Finance) from TNOU.

> B.Sc (Computers) from Nagarjuna University.

> Diploma in Management from TNOU.

Corporate Training:

> Trained on SAP Insurace Claims Management FS330, FS335 by SAP Labs,

Bangalore

> Undergoing training on PMP Certification.

> Enduser level training in SAP 4.6C at IDS Cheers GMBH., GERMANY in TFL

Quinn India Pvt. Ltd., Hyderabad,

Significant Strength:

Very Sincere, Systematic and Optimistic.

> Excellent Communication, Presentation, Managing and Training Skills.

> Very Good Report Writing and Documentation Skills.

> Strong Aptitude for Technology, Creative, Full of Ideas & Quick Learner.

SKILLS SETS

SAP Skills : SAP R/3 (Functional) FI/CO, FS-CM, FS-CD, FS-ICM Modules

Operating Systems: Windows 95/98, MS-DOS

SAP Version : 4.6C, 4.7E, ECC 5.0, ECC 6.0

SAP EXPOSURE

> FS-CD Support at Lloyds Banking Group., Heidelberg as Onsite

Coordinator

> Preparing RFPs on SAP FS-CM, FS-CD, FS-ICM, FS-RI, FS-PM modules

> FS-CM, FS-CD,FS-ICM Implementation at ICW Group., San Diego as SAP

Offshore

Team Lead

> FI/CO Module Implementation at Ambuja Exports Pvt. Ltd., Ahmedabad as

SAP

FI/CO Functional Consultant

> FI/CO Module Support at Sanghi Industries Ltd., Ahmedabad as SAP FI/CO

Functional Consultant

> FI/CO Module Support at Zenta Pvt. Ltd,. Mumbai as SAP FI/CO

Functional

Consultant

> FI Module Help Desk at TFL Quinn India (P) Ltd. Ltd,. Hyderabad as SAP

FI Key

User.

EXPERIENCE SUMMARY - SAP

HCL - Axon is a leading global Technology and IT Enterprise with annual

revenues of US$ 5 billion.

PROJECTS:

PROJECT: 01

Organisation: HCL - Axon

Project : Support

Client : Llyods Banking Group., Heildelberg, Germany

Designation : Onsite Coordinator

SAP Version : ECC 4.6C

Duration : 11 months

Heidelberger Leben AG (Heidelberg life is short) from the life insurance

MLP AG, founded in 1991, emerged. 2005, the HBOS group listed the company.

A year later, the name change followed in Heidelberg life, a commitment to

the region. With the new name of the corporation is a departure combines

under one guiding principle: We combine tradition and modernity. Since

2009, the life insurer, to an international banking group Lloyds

(www.heidelberger-leben.de)

Task & Responsibility:

. Giving Presentations on SAP FS-CD modules.

. Maintaining the PMO trackers and attending calls daily with the offshore

team.

. Responsible for L2 SAP support includes FS-CD, FS-BP and FI/CO.

. Integration of FS-CD with Non-SAP products.

. Specialized work on Payment Plans, Receivables, Dunning, Correspondence,

Payments, Production defects analysis and issue resolution.

. Prepared Functional Specs, BBP, BPP, User manuals documentation for FS-CD

and FICO.

. Provided user training on FS-CD.

. Preparing Work orders, Estimations, CR Enhancements for multiple releases

and close activities.

PROJECT: 02

Organisation: HCL - Axon

Project : Implementation

Client : ICW Group., San Diego

Designation : Offshore Team Lead

SAP Version : ECC 6.0

Duration : 10 months.

ICW Group started in 1972 with the incorporation of Insurance Company of

the West, which is currently admitted in 50 states and the District of

Columbia.(www.icwgroup.com)

Task & Responsibility:

. Leading SAP FS-CM, FS-CD, FS-ICM offshore team, responsible for ontime

delivery.

. Maintaining the PMO trackers and attending calls daily with the onsite

team.

. Configuration of Product for different LoBs, Claim Handling settings.

. Involved in BDT, BRF, Workflow settings.

. Configuration of Business Partner settings.

. Integration of FS-CM with FS-CD, XBOX, ECM, Intellysis.

. Functional Specs documentation, BPPs documentation preparation for FS-CM,

FS-CD, FS-ICM.

. Delivered more than 600 system test scripts for SAP FS-CM.

. Delivered more than 800 role authorization testings for SAP FS-CM, FS-CD

and FS-ICM, Created test scenarios, test scripts for SAP FS-CM and

executed them in various environments.

PROJECTS:

PROJECT: 02

Organisation: HCL - Axon

Project : COE

Designation : Senior Consultant

SAP Version : ECC 6.0

Duration : 3 months.

Task & Responsibility:

. Trained on SAP Insurance FS330, FS335.

. Involved in RFPs preparation for SAP FICO, SAP FS-CM, FS-CD modules.

. Preparing POCs.

. Conducting trainings on SAP Insurance and SAP FICO modules to the COE

team.

EXPERIENCE SUMMARY - SAP

Coconut Software Pvt., Ltd., (Formerly CVSIT Pvt., Ltd.,) has developed pre-

configured solutions on SAP application framework for many verticals and

sub-verticals, including Retail, FMCG, Chemical, Healthcare,

Pharmaceuticals, Textiles, Garment & Apparel, Utilities, Engineering and

other verticals.

PROJECTS:

PROJECT: 03

Organisation: Coconut Software Pvt. Ltd.

Project : Support

Client : Sanghi Industries Limited

Designation : SAP FI/CO Functional Consultant.

SAP Version : ECC 5.0

Duration : 20 months.

Sanghi Industries Limited is incorporated in the year 1985 as Sanghi

Leathers Pvt. Limited, started off its activities with the manufacturing of

PVC Foam Leather cloth. It subsequently diversified into manufacturing of

BOPP self adhesive tapes & PVC insulation tapes, Hard Leather, Tarpaulins,

Stock Labels, Rigid PVC sheeting, etc. Diversifying further, a division of

Sanghi Industries Limited has set up a largest cement plant of 2.6 million

tones per annum capacity at Sanghipuram in Kachchh District of Gujarat,

India (www.sanghicement.com)

Task & Responsibility:

. Responsible for Critical Support Issues including configuration of

Account Determination for SD - FI, MM - FI, PS - FI, PP - CO and CIN.

. Configuration & Master Data Creation for GL, AR, AP, CO & AA.

. Creation of new Business Segments (Cash Journal), Spl. GL Indicators, new

Account Keys (Tax procedure).

. Creation of New Depreciation keys, Input Tax codes.

. Creation of Financial Statement version and assigning GL accounts.

. Creation of New Excise groups and assignments of account determination

for new plants.

. Handling Month end and Year end processes.

. Development of Check bounce program with ABAPer.

. Timely resolution of high priority problem tickets in the SAP live

production environment.

. Training for Core User members.

. Training of additional FICO Resources.

. Good Exposure in FI, CO, PP, SD, MM, PS, CIN.

PROJECT : 04

Organisation: Coconut Software Pvt. Ltd.

Project : Implementation

Client : Ambuja Exports Pvt. Ltd., Ahmedabad

Designation : SAP FI/CO Functional Consultant.

SAP Version : ECC 6.0

Duration : 2 months.

Gujarat Ambuja Exports Limited (GAEL) is principally involved in agro-

processing & trading and has focused on exports, competing in the global

market. In its 13th year of operation, GAEL is poised to scale newer

heights and is fully geared to achieve the magical Rs.1200 crores.

operational turnover (www.ambujagroup.com )

Task & Responsibility:

FI Module Implementation -

The Financial Accounting, which was implemented, consisted General Ledger

(GL), Accounts Payable (AP), and Accounts Receivable (AR), Asset Accounting

(AA)

. Implementation of FI Module involved carrying out Business Process Design

phase involved thorough and rigorous study of Business Processes,

comprehensive documentation.

. The Scope involves implementation of FI sub modules such as General

Ledger, Accounts Receivable, Accounts Payable, Asset Accounting.

. Uploading GL Accounts, Vendor Master Data and Customer Master Data.

. Integration of FI with CO,MM,SD.

. Testing of FI with CO module.

. Providing specifications to technical team for various ABAP Reports.

. End-user Training to Users.

PROJECT: 05

Organisation: Coconut Software Pvt. Ltd

Client : Zenta Pvt., Ltd.,

Project : Support

Designation : SAP FI/CO Functional Consultant.

SAP Version : ECC 5.0

Duration : 8 months.

"H-Cube and its subsidiaries, Global Realty Outsourcing, Blackheath

Financial and Zenta have unified under the "Zenta" name, offering

integrated, end-to-end outsourcing solutions to the financial services

industry." (www.zenta.com)

Task & Responsibility:

. Responsible for Critical Support Issues in the FI/CO Module including FI

- MM & FI - SD Integration Aspects.

. Configuration & Master Data Changes/ Creation for GL, AR, AP, CO & AA,

Month & Year End Closing Operations, Processing of Batch Input Sessions,

Update of Dunning & Credit Management Settings

. Providing specifications to technical team for various Reports.

. Testing & finalisation of Reports.

. Timely resolution of priority problem tickets in the SAP live production

environment.

Organisation: TFL Quinn India Pvt. Ltd.,

Designation : SAP FI Key User.

SAP Version : 4.6 C

This company arose from the merger of Ciba's Business Unit Leather with the

Departments of R hm and Stockhausen, both member firms of the Degussa-H ls

Group and hence of the VEBA Group. It is a 100% Subsidiary of a German

Company., with operations spread in over 32 Countries world-wide and is one

amongst the fortune 500 Group Companies. This company is the offshoot of

the erstwhile Chemical Division of Ciba Giegy (presently Ciba Specialty

Chemicals Ltd) and has a state of art manufacturing facility at Hyderabad

(visit www.tfl.com).

Task & Responsibility:

. Business Requirement Workshops to understand the flow of data from

existing system and requirements

. Involved in Business Blueprint Documentation

. Involved in System Configuration of SAP R/3 to the business requirements

. Areas involved: GL, AR, AP (No Bank Accounting)

. Preparation of Master data for GL Accounts,

. Development of document for the Monthly & Yearly closing procedures

. End User Training and Support

. MIS and Consolidation

. Reconciliation of Data across business areas

. Handled Help Desk support issues for TFL Group across locations.

EXPERIENCE SUMMARY - FUNCTIONAL

Worked as an Analyst-Finance & Accounts in Samrakshana Electricals Ltd., It

is a transformer component manufacturing company and products like Circuits

Breakers, Porcelain Insulators, Pre compressed Press Board, Perma Wood,

Lightning Arresters, Powder & Liquid Paints, Tap Switches, Connectors,

Valves etc. (www.vijaielectricals.com)

Task & Responsibility:

. Processing of Bills, preparation of Bank Reconciliation Statement.

. Maintenance of Vouchers, responsible for Internal Audit-Examined

Journal

Vouchers, general ledger & reconciliation of accounts.

. Reconciliation of all the payments, non-payments and past dues of the

vendors and

sending them weekly final payment advise.

. Preparing and maintaining statutory books of accounts viz, Journal,

ledger, cashbook

and subsidiaries in compliance with time and accuracy norms and

assisted in preparation

of Balance Sheet.

. Preparation of monthly review reports to be presented to the senior

management.

EXPERIENCE SUMMARY - FUNCTIONAL

Worked as Assistant-Finance & Accounts in Sri Durga Agencies, one of the

biggest trading company in Cement.

Task & Responsibility:

. Maintenance of Vouchers, general ledger & reconciliation of accounts.

. Reconciliation of all the payments, non-payments and past dues of the

Customer

sending them weekly final payment advice.

PERSONAL INFORMATION

Languages Known : English, Hindi, Telugu, Gujarati, German (Basics)

Date of Birth : 01-03-1981

Marital Status : Married

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