Sap Project
Resume:
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
Executive Summary
Total experience of 15 years, out of that 9 years extensive and in-depth knowledge of
SAP Functional Consultancy in versions ECC 6.0, 4.7,4.6C, 4.6B and 8 years functional
experience in Accounts, costing and audits in Textile company (Manufacturing unit).
Experience of one complete life cycle SAP implementation project, Two R/3 version
upgrade projects, Global rollout, New GL implementation project and was involved in
SAP support and maintenance projects using onsite/offshore model
Ability to configure FI/CO sub Modules –In FI(AP,AR,GL&FAA,NewGL) and in
Controlling(cost centers,Product costing,Material ledger).
In Depth experience of working in end-to-end implementation, upgrade as well as in
support and maintenance type projects
Worked as onsite coordinator for projects based on onsite/offshore model
Experience of Company code configuration related to Accounts payable and Accounts
receivable, General ledger and in depth unit and integration testing during Global rollout in
Chevron project.
Experience of Implementation of New General ledger accounting.
SAP R/3 experience includes End-User training and preparation of work instruction
document using info pak tool and knowledge capture documents.
Key SAP Skills
SAP-FI/CO versions ECC 6.0, 4.7 Enterprise, 4.6C, 4.6B.
• Accounts Receivable • Asset accounting •
Finance:- Accounts payable
Reports development
Costing:- Product costing ( Cost center accounting,Cost sheet creation for
overheads calculation, Costing varaint, valuation variant configuration. Cost
centre and activity planning,Workcenter, routing configuration for standard
price update and actual cost object settlements. Result analysis configuration
for Wip calculation. Material ledger configuration for PUP price calculation and
different valuation of materials.)
SAP Upgrades from 4.6B to ECC 6.0
New GL Implementation.
Catt script creation and LSMW for initial data loading and Integration and regression
testing.
Working knowledge of SAP modules MM,SD, PP, PS.
Functional/ Industry Experience
Manufacturing, Textile
Consulting services(Software)
Consulting Support( Manufaturing,ISOil )
Consulting Project(Autodest-Software company for Autocad)
1
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
Education / Membership of Professional institutes
Graduation in Science from institute of Science Nagpur Iniversity-India, Apr1987.
Cost Accounting from institute of cost and works accountants, Kolkata- India, july 96.
Master of Business Administration from Business Management School-India, March
1992.
Professional Experience
Designatio
Organization Location From To Role
n
Implementation of New GL
functionality at Autodesk to Meet
the requirement of US Gap verses
Local Gap.
Application of support packs and
Cognizant San-Ramon- Principal resolving deferred tax problem for
Sep‘07 Present
Technology CA Consultant. Latin American countries at DHL
(US).
Implementation of IXOS workflow
for automation of Procurement to
payment process at Purdue
pharma L.P
Global rollout and configuration of
40 CCNs, Global support for three
SAP environments (upstream,
Downstream and financial at
Larsen onsite).
Concord, Senior
&Toubro Aug ‘04 Aug ‘07 Coordination of onsite/offshore
CA Consultant
infotech ltd. module for Global SAP support.
Participation in Unicode conversion
and Upgrade from 4.6B to ECC 6.0
Implementation of SAP (FI/CO
module),
Manager
Functional experience of finalizing
GTN Textiles Hyderabad,I June Accounts
Aug ‘04 of accounts for quarterly reports.
LTD. ndia ‘96 and Sap
MIS preparation and Top
Consultant.
Management Reporting. Support
activity in SAP for all the users.
SAP Project Experience
2
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
Project IXOS Electronic Payment approval process.
Organization Cognizant Technologies
Client Purdue Pharma L.P
Period April 2009 to till date
Role SAP R/3-FI/CO Consultant
Team Size 3
Environment SAP R/3[ECC 5.0]
Project Summary
Purdue Pharma L.P., a privately held pharmaceutical company founded by physicians, is focused
on meeting the needs of healthcare providers and the patients in their care. Together with
Purdue Products L.P. and other independent associated companies, Purdue* is dedicated to
finding, developing, and bringing to market new medicines and related products that improve
health outcomes.
Purdue Implemented SAP in 2003 with all modules. They want to automate the process of
Invoice verification and payment approval in procurement to payment business process.
For this it was decided to use IXOS work flow technology which will integrate with SAP to
automate the P2P process.
Responsibilities:
• Develop flow charts for all the existing business process in procurement to payment.
• Create Functional specification for business process design
• Coordinate with developers for implementation of work flow.
• Provide comprehensive test plans and test scripts for fool proof testing.
• Complete Unit testing along with technical developer.
• Conduct status meeting for project progress.
• Benefit analysis after post implementation in terms of work hours saving and process
improvements.
SAP Project Experience
Project Global Fixed Assets
Organization Cognizant Technologies
Client Autodesk, USA
Period July 2008 to till date
Role SAP R/3-FI Consultant
Team Size 4
Environment SAP R/3[ECC 5.0]
3
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
Project Summary
Autodesk is one of the major Software development company providing AutoCAD-based
design and documentation for industries in architecture, engineering and construction. These
tools help architects, engineers, builders and owners to greater productivity and better design
information at a pace that’s right for their business. Their solution is practical and affordable
and helps to increase profitability, reduce risk and eliminate inefficiencies in building design,
civil engineering and construction.
As they have business in multiple countries having corporate office at US and also take
advantage of parallel accounting of recently implemented New GL functionality, GFA project
initiated to meet the local statutory requirement in relation to fixed assets accounting.
Responsibilities:
Basic role of mine is to understand the local statutory requirement in relation to fixed asset
acquisition, retirement, book and tax depreciation. To apply the same in parallel accounting
principal of new GL through local depreciation area creation.
• Developed design document for local statutory requirement of Fixed Assets.
• Creation of local depreciation areas for all the company codes.
• Configuring parallel accounting principal in relation to fixed assets.
• Mapping local depreciation rules to local depreciation areas.
• Loading opening assets values for local depreciation areas.
Project Support pack Application
Organization Cognizant Technologies
Client DHL (IT Services Americas), USA
Period Mar 2008 to June,2008
Role SAP R/3-FI Consultant
Team Size 2
Environment SAP R/3[4.7]
Project Summary
Deutsche Post World Net (DPWN) has three strong brands – Deutsce Post, DHL and Post bank.
They are moving into first place as worlds leading logistic company. DHL is well positioned to
take advantage of the opportunity created by globalization.
4
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
To support their worldwide network DHL formed IT service with different application catering
to the different need. These all applications are integrated to SAP-ERP through XI-(netwear)
interfaces.
They have separate system in SAP called Rap to support Latin American countries.
Responsibilities:
Mexico has problem in their deferred tax report and legal format A29. The Rap system is at
support pack level 25. We decided to apply Support packs from SP26 to SP30.
I done Impact analysis of application of support pack and coordinated for unit testing and UAT
testing.
After application of support packs we had done regression testing in relation to Mexico
deferred tax and all the issues resolved.
Creation of Target tax codes for deferred tax program.
Special document reference configuration for Argentina Company code
Project New GL implementation
Organization Cognizant Technologies
Client Autodesk, USA
Period Sep 2007 to Feb 2008
Role SAP R/3-FI Consultant
Team Size 4
Environment SAP R/3[ECC 5.0]
Project Summary
Autodesk is one of the major Software development company providing AutoCAD-based
design and documentation for industries in architecture, engineering and construction. These
tools help architects, engineers, builders and owners to greater productivity and better design
information at a pace that’s right for their business. Their solution is practical and affordable
and helps to increase profitability, reduce risk and eliminate inefficiencies in building design,
civil engineering and construction.
As they have business in multiple countries having corporate office at US, there is a wide Gap
between US and local Accounting principles. To Standardize and reduce this Gap we
implemented New GL functionality.
Responsibilities:
Basic role of mine is to understand existing business process, identify the GAP in
accounting principles among different company codes with respect to different countries and
analyze how best they can be mapped in New GL functionality.
5
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
• Developed design for making uniform and easy for managing local statutory
requirements.
• Making more visibility of local accounting processes to Corporate Accounting.
• A number of countries/company codes have to do the local adjustments offline in Excel
or other software package. With New GL implementation local adjustments are taken
care.
• Used splitting functionality to get balanced segmental reporting for merger and
acquisition activities.
• Special ledger is replaced with New GL for capturing local valuation, Common group
currency, and local depreciation, by creating ledgers for US Gap and local Gap.
• Enhanced the TDS functionality related to atomization of TDS certificates and legal
returns for Autodesk (India) branch.
Project Production Support- Financial Module
Organization L&T Infotech.Ltd
Client Chevron, USA
Period Sep 2004 to Aug 2007
Role SAP R/3-FI Consultant
Team Size 64
Environment SAP R/3[4.7],ECC6.0
Project Summary
Chevron, one of the world's largest integrated energy company, is involved in every aspect of
the energy industry, from oil and gas exploration, production to transportation, refining and
retail marketing, as well as chemicals manufacturing, sales and power production operating in
more than 180 countries.
L&T InfoTech Ltd. delivers the production Support services to Chevron using its Global delivery
model from San Ramon/Concord/Houston in USA and Offshore development centre in Mumbai,
India, Manila in Philippines, which includes SAP R/3 modules like SD, MM, PM, PS, FI, CO, and
IS-OIL components like TSW, F&A Pricing, etc., activated for the North America operations of
Chevron Corporation.
Responsibilities:
Basic role of mine in the financial stream involves solving issues related to Logistic Invoice
verification, Automatic payment programs, In house cash and Interfaces from/to Non Sap
system.
• Automatic payments program including In-house-cash jobs monitoring and error
handling.
• Monitoring Interfaces for the Invoice postings from outside system to SAP.
• Legal report creation like 1099 reporting, unclaimed property.
• US taxation system: - Tax ware updation and upgrade for US taxes and Tax
jurisdiction codes.
6
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
• Bank table updation.
• Handling error related to the Logistic Invoice verification and Evaluated receipt
settlement.
• Cat script creation and using it for Monthly regression testing.
• Error handling related to Accounts payable and Accounts receivable module.
• Lockbox, Bank reconciliation error handling.
• Process improvements – Adobe form creation for automatic payments. Coordinated
with client and End users for resolution of problems.
• Analyzed the errors, researched for the cause of errors, provided corrective
solutions, and suggested for preventive actions to avoid recurrence.
• Maintaining quality standards for my project deliverables.
• Monitored the resolution process and logs.
• Involved in mentoring activities for training new resources to take up the support
role.
• Co-coordinating testing for upgrade project from 4.6B to ECC-6. For Accounts
payable and Account receivable modules. Unicode testing, Unit testing, and
Integration testing.
Project Global rollout of Unocal merger
Organization L&T InfoTech Ltd, Mumbai
Client Chevron, Concord- USA
Title Configuration of Forty Company codes for global rollout of Unocal Merger.
Period Jan 2006 to May 2006
Role Company code configuration and Integration testing
Team Size 8
Environment SAP-R/3, Version 4.7.
Project Description:
Chevron has merger with major oil extracting Company named Unocal in the year
2005.To bring Unocal business in consistence with Chevron business major Global rollout
process carried out for all the location of Unocal.
There were around 240 company codes configured out of that we as Accounts payable team
configured forty companies as Accounts payable companies.
Responsibilities:
• Prepared functional specifications & business rules
• Coordinated With technical team for developing programs for loading initial data.
• Configured Accounts payable configuration for forty company codes.
• Carried out unit testing and integration testing,
• Developed test cases, tested and documented test results.
• Conducted end user training, prepared training manuals.
7
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
Project Implementation & Support
Organization GTN textiles Ltd
Period June1999 to Sep 2004
Role SAP R/3-FI/Co Consultant
Team Size 20
Environment SAP R/3[4.6b]
Closely coordinated with Siemens Information System (SISL) as core team member
for end-to-end implementation of SAP in GTN Textiles ltd. While implementation of
Sap we configured the following areas.
IN FI AREA
•
Configuring G/L accounts and Master records, chart of accounts creation, fiscal year
variant, field status group creation, screen variant and company code configuration,
business areas settings, posting keys and Automatic account determination,
Document number ranges creation and document type’s settings.
• FI Validations, Report painter, Report writer and ABAP query.
• Tax on sales and purchases and with holding Taxes.
• Configuring financial statement versions.
• Accounts payable and Accounts receivables-automatic payment run configuration
• Asset accounting.
• CIN configuration
• Special purpose ledger configuration
• Creation and running of E-cat scripts for data loading and testing.
IN CO AREA
• General setting of controlling area, activating components/control indicators.
Maintaining CO versions.
• Primary & Secondary Cost elements creation.
• Cost center accounting configuration with Hierarchy, assessment, distribution and
Reposting. Statistical key figures maintenance.
• Internal order Accounting Configuration.
• Product costing and Profitability analysis.
Functional Experience
GTN Textiles Ltd. Jul 1996 – Sep 2004
Role: Manager Accounts.
Responsibilities:
• Monthly accounts finalization, Yearly Tax Audit, Statutory Audit, Internal Audit
Finalization.
• Monthly sales Tax returns preparation and filing.
• Attend quarterly meeting for financial result declaration at H.O Cochin.
8
RAMKRISHNA MURTHY PERI
Senior SAP FI/CO Consultant
Mobile: - 925-***-****.
Email: - *******@*****.***.
_______________________________________________________________________________
Costing
• Monthly budget preparation and comparison with actual for Management action in the
area of variance.
• All departments’ vouchers entry checking for cost centers areas for getting correct
department wise costing from the system and getting daily profitability.
• Comparing monthly profitability from costing with accounts profitability and analyzing
variance.
• Using costing reports for stock valuation as per accounting standard -2.
• Carrying cost audit every year as per statutory requirement.
• Compliance for various Accounting standards.
Echjay Steels Ltd. Sep 1993 – Mar 1996
Role: Management trainee.
Responsibilities:
• Worked with the team for continuous improvement in the Accounting procedures.
• Coordinated with sales, materials, vendors, and production for effective supply chain
management
• Accounts payables and Accounts receivables monitoring.
• Complete restructuring of MIS.
Continuous Interaction with manufacturing and sales throughout the product life cycle for
better productivity.
Complete Skills Summary
SAP-FI/CO versions ECC 6.0, 4.7 Enterprise, 4.6C, 4.6B.
FI-Accounts payable and Accounts receivable, New general ledger.
CO- cost centre accounting, product costing and Material ledger.
ALE/ IDOC, LSMW, Cattscript,info pak.
Working knowledge of SAP modules SD,MM, PP,PS
Testing Tool: Catt Scripts.
Functional : Accounts finalization and Cost Audits.
Office Tools: MS Office
Mailing : MS Outlook, Lotus Notes
9
Contact this candidate