PANCHAMUKHI KALIDINDI SAP BPC&FI/CO Functional Consultant

Mobile: +91-809******* Mail Id: abn6ua@r.postjobfree.com

Professional Summary:

1. 5 years of strong experience as a SAP FI/CO, BPC consultant.

2. Good experience in Implementations of SAP by using ASAP methodology.

3. Involved in all phases of project implementations from Project Preparations to Go-Live.

4. Involved in different kind of responsibilities like Analysis, Business Requirements gathering, Configurations, Functional specification preparation, Testing and End User Training..

5. Worked with clients in different business sectors like Financial Services, Retail, Manufacturing and Chemicals.

SAP BPC

1. Worked on creating and maintaining of Applications, Dimensions, and required properties.

2. Loading Transaction Data using a Flat File, NW BI Info Cube using Standard Data manager.

3. Loading Master Data using Flat File, NW BI Info Object using Standard Data Manager.

4. Maintain the currency translation logic, application rate and business rules, worked in configuring the necessary dimensions to meet the client planning requirements.

5. Maintain user securities and crated necessary business process flows as per client requirement

6. Created process Chains and Script Logics to automate the process of pushing the data between various applications.

7. Create transformation and conversion files to import data into BPC from data in any format from any source system.

8. Creation of EVDRE (dynamic & static Reports) reports to optimize the reporting capabilities.

1. Input Schedules for entering data and Live Reports.

2. Developed script logics & worked on Business rules for currency conversions.

3. Set Up of Currency Conversions, Inter-company Eliminations.

SAP FI/CO

1. Specialization in Customization of FI/CO modules-General Ledger(FI-GL), Account Receivables (FI-AR), Account Payables (FI-AP), Asset Management (FI-AM).

2. Having good experience on integration of MM and SD with FI module.

3. Having good domain experience in Financial Accounting.

4. Able to interact with end users to understand the process flow and suggested improvements in an effective manner.

5. Clear understanding of business processes. Ability to learn quickly and take up new tasks and responsibilities.

Technical skills

Operating System : Windows 2000, Windows XP, Windows 7 and UNIX

ERP : SAP FI/CO,BPC

Certification : Compulsory Computer Training (CCT)

Education

1. Master of Financial Management (M.F.M. – Finance) from Pondicherry University

2. Bachelor of Commerce (B.Com) from Andhra University.

Professional Experience

1. Presently working for EDICO Software Solutions Pvt .Limited, as a SAP Functional Consultant from August 2009 to till date.

2. Worked with Todd ware Infotech Pvt.Limited as a FI/CO Consultant From Feb 2008 to July 2009.

3. Worked with S R Financial Services as a Junior Accountant from Aug 2005 to Dec 2007.

Client : Cheminova,Denmark Modules : ECC 6.0, FI/CO, BPC 7.5 NW

Nature of project : Implementation

Role : SAP BPC Consultant

Duration : June2012-Tile date

Project Description/Scope:

Cheminova is a manufacturer of fine chemicals, with its main business area in plant protection products. Cheminova has developed a wide range of plant protection products by in-house process and formulation development and markets its products globally through subsidiaries in 16 key countries through distribution partners in most of other countries.

Cheminova was implementing SAP NW BPC for planning and consolidation as they already had SAP R/3 and SAP BI system. As a BPC consultant, I am responsible for configuring the Sales Planning and COGS Planning Applications.

Roles and Responsibilities:

1. Created applications, dimensions & properties and maintain members according to the planning and reporting requirement.

2. Created applications and automated the process of uploading transaction data from BI to BPC using data manager packages.

3. Design Data upload structure with transformation & conversion files for appropriate master data loads and transaction data loads.

4. Worked with script logic to push data between applications.

5. Maintain necessary business rules for execution currency conversion.

6. User authorization and access to perform specific tasks using Security profiles and work status.

7. Created Business Process Flows in BPC to monitor work status, send email notifications, and assure consistency and uniformity.

8. Executing the optimization package for light and full optimization.

9. Develop the input schedules,reports using the BPC reporting services.

Created Distribution and allocation wizards.

Client : Campbell Soup, NJ, USA

Version : SAP-FI/CO ECC 6.0,BPC7.5

Nature of project : Annual Maintenance Support

Role : BPC Consultant

Duration : March 2011-May 2012

Project Description/Scope:

Campbell Soup Company also known as Campbell's, is an American producer of canned soups and related products. Campbell's products are sold in 120 countries around the world. It is headquartered in Camden, New Jersey.

Campbell has BPC NW 7.0 for Planning and Forecasting applications basically the model involves P&L and Balance sheet Planning from different businesses (each business comprising few company codes in various countries) Consolidating into Corporate Planning model. I was involved in solving the issues related to P&L planning.

Roles and Responsibilities:

1. Working with BI to extract data from required multi providers and info objects to BPC.

2. Maintain necessary dimensions properties and dimension members as per the master data requirement.

3. Developed extraction plans and worked closely with ETL to retrieve the desired data from ECC and BW.

4. Worked on security set up creating various task profiles and member access profiles to allow several users to perform various tasks and access certain data sets.

5. Input schedules with multiple EVDREs and Reports for multiple input schedules.

6. Reports for Variance Analysis for periodic YTD, P&L and BS.

7. BPC Web live reporting and System Reporting.

Client : Everest Kanto Cylinders Ltd.

Version : SAP FI/CO 4.7EE&ECC6.0

Nature of project : Implementation

Duration : August 2009 to Feb,2011

Role : SAP FI/CO Consultant

Description:

Everest Kanto Cylinder Limited, India. Established in 1978, EKC has grown to become pioneer in development & production of industrial & CNG Cylinders with well over 1.5 million High Pressure gas cylinders and 5.00,000 CNG cylinders in service and three manufacturing plants in India Aurangabad, Tarapur and Gandhi dam and Middle East (UAE) JAFZA in Dubai.

Responsibilities:

1. Basic Customization aspects - Defining Company, Company Code, Fiscal Year, Posting Period variant.

2. Defined Open and closing posting periods.

3. Defining chart of accounts, Account Groups.

4. Created general ledger master records.

5. Defined Document number range, Tolerance group and Field status group.

6. Created Vendor account groups.

7. Defined number range for Vendors.

8. Configured settings for Automatic payment program.

9. Creation of House Banks as per client requirement.

10. Created Reconciliation accounts for Customers, vendors and Assets

11. Configuration of vendor & customer Account groups.

12. Configuration of Settings for down payment and Special G/L transactions.

13. Configured settings for APP & payment terms. Configuration settings for dunning procedure.

Client : Orient Paper Mills

Version : SAP FI/CO 4.7EE

Role : SAP FI/CO Consultant

Duration : Feb 2008- July 2009

Nature of Project : Support

Client Overview :

Orient Paper Mills is one of India's major players in Paper with a wide range of writing, printing, industrial and specialty papers. The Orient Paper Mills plants at AMLAI, Madhya Pradesh have manufacturing facilities to produce a variety of grades and types of papers. Judicious deployment of new technology, abiding commitment to total quality management systems and ingenuity in research and product development have enabled Orient Paper Mills to carve out an important niche not only in the Indian market but in several other countries as well.

Responsibilities:

1. As an SAP FI/CO Consultant in the team I was predominantly involved in the following activities. Acceptance of issues relating to FI/CO.

2. Providing day-to-day operational and process support to users..

3. Resolving issues on Priority Basis.

4. Updating the knowledge base with the new issues.

5. Interaction with the users for obtaining clarifications.

6. Co-coordinating with client for giving acceptable solutions to issues within the time limit.

7. User training on processes and providing user manuals.

8. Responsible for solving all high, medium and low priority.

9. Ensure customer satisfaction before closing the issues.

Non-SAP EXperience

Organization : S R Financial Services

Location : Hyderabad

Designation : Junior Accountant

Period : Aug 2005 to Dec 2007

1. The above job involved maintaining of all day-to-day accounting transactions.

2. Handling of Petty Cash and Maintaining necessary adjustment postings.

3. Preparation and recording of vouchers, bills, and related documents.

4. Preparation of Sales Tax Returns (VAT)

5. Maintenance of Stock Ledger, Supplier Ledger and Customer Ledger.

6. Assisting auditors in conducting Internal Audits.

Contact this candidate