Project Accounting
Resume:
K.Ashok Chakravarthi
MailID: *******@*****.***
SAP FI CO Consultant Mobile No: +91-
Career Objective:
"To develop my career as a SAP Consultant where I will be a valuable team
member, contributing quality ideas and work for an organization where there
is an ample growth for individual as well as organization.
. Having 5 years of professional strong functional experience in
financial accounting.
. 3 years of SAP experience in SAP Support Project.
. 2 year Domain Experience in Financial Accounting & Reporting.
. Ability to work well and hard in a team or in individual environment.
SAP FI SKILL:
. ERP& SAP: ERP Concepts, Overview on SAP, Solution Manager, Standard
Business Process
. Enterprise structure: Company, Company Code, Chart of Accounts,
Business Area, Functional Area, Credit Control Area.
. Fi Global Setting: Fiscal Year Variant, Posting Period Variant, Field
Status Variant, Employee Tolerance Groups, FI Document Number Ranges,
Document Types, Posting Keys
. General ledger accounting: New GL, Document Splitting, Chart of
Accounts, GL Account Groups, Retained Earning Account, Assign Chart of
Accounts to Company Codes, GL Master Records, Tolerance Groups, GL
Account Transactions & Reporting, Open Item Management, Recurring
Entries, Automatic Account Determination, Document Parking-Holding &
Reversal.
. Account payable: Vendor Account Group, Reconciliation Account for
Vendor, Vendor Master Data, Invoices, Credit Memos, Down Payments,
Payment Terms, Tolerance Groups, Payment Program Configuration, Payment
Methods, House Bank, Check Lots, Check Transactions & Check Print,
Reason Codes, Check Register, Manual & Automatic Payments, Check
Deposits, Bank Reconciliation, Closing Procedures.
. Account Receivable: Customer Account Group, Reconciliation Account for
Customer, customer Master Data, Customer Invoice & Credit Memos, Terms
of Payment, Tolerance groups, Incoming Payments & Check Deposits, Open
Item Clearing, Dunning Procedure, Interest calculation.
. Bank Accounting: House Bank, Check Lots, Check Transactions & Check
Print, Reason Codes,Check Register, Manual & Automatic Payments, Check
Deposits, Bank Reconciliation, Closing Procedures.
. Asset Accounting: Chart of Depreciation, Depreciation Areas, Account
Determination, Asset Classes, Asset Master Data, Depreciation
Calculation Methods & Depreciation Keys, Asset Acquisition,
Capitalization, Depreciation Posting Run, Asset Transfer & Retirement.
. Knowledge in CO-Cost Element Accounting, Cost Center Accounting,
Internal orders and Profit center Accounting.
Work Experience:
. Working as SAP FI/CO functional consultant with 3 years of experience
one fully life cycle implementation and two support project since
October 2009 to till date.
. Worked as an Account Executive in Bob Trading Pvt. Ltd, from August
2007 to September 2009.
# SAP EXPERIENCE:
Project#1
Organization : Maersk Global service centre Pvt Ltd
Period : May 2011 to till date.
Designation : SAP FI/CO Consultant.
Project Details:
Client : Maersk Global Service Centre Pvt Ltd
Role : Team member
Type of project : SAP Support Project
About Client:
Maersk Line is one of the leading liner shipping companies in the world,
serving customers all over the globe. The Maersk Line fleet comprises more
than 500 vessels and a number of containers corresponding; we ensure
reliable and comprehensive worldwide coverage. Maersk Line is a division of
the A.P. Moller - Maersk Group. From straightforward dry boxes to state-of-
the-art controlled atmosphere reefers, we have the size and type of
container to suit your needs. Our vessels are among the most modern, secure
and environmentally friendly to sail the oceans. Your cargo is therefore
assured a smooth and safe voyage.
Roles & Responsibilities:
. Resolving tickets of FI module in the area of General ledger, Account
payable, Account Receivable, Bank Accounting and Asset Accounting.
. Define new terms of payments with new customers and vendors.
. Resolution of tickets within the timelines prescribed in SLA.
. Asset Management - Depreciation, Asset transfer, Acquisition and asset
retirement issues
. Trained employees at various levels for document entry with concepts
like Reverse, parking, reference documents.
. Foreign currency Revaluation Configuration issues (Like USD,SEK and
SGD)
. Support to end user for automatic payment, dunning, interest
calculation, Depreciation Calculation, Bank Reconciliation and other
daily business transactions.
. Cost Center issues like assessment, distribution, reposting
allocation.
. Providing timely support for the different levels of issues in the
areas like (FI- General Ledger Accounting, Accounts Payable, Accounts
Receivable, Asset Accounting. controlling (CO-Cost Element Accounting,
Cost Centre Accounting, Internal Orders and profit center Accounting
).
. Conduct end user training to new employee for GL, AR, AP, Assets Cash
and Bank Transactions.
. Prepare settings for foreign currency transactions.
. Provide support in FI month-end and Year-end Activities.
Project#2
Client : Indian Immunologicals Ltd
Organization : Zenser Technology
Project : Implementation.
Duration : October 2010 to April 2011
Role : FI/CO consultant
Client description:
Applied Immune Technologies (AIT) is an antibody-based drug development and
target discovery company which develops novel therapeutic antibodies
against novel targets for oncology.
Responsibilities:
Configuration:
. Global Settings: Configuration of Organization Structure, Chart of
Accounts along with Account Groups, Fiscal Year Variants, Posting
period Variant and Document number ranges
. Basic Configuration of FI- general ledger accounting
. Configured asset management-including depreciation areas, asset
classes, account determination and depreciation key
. Defining Base Methods, Declining Balance Methods, and Maximum amount
method,
Multilevel Methods, Period Control Method
. Configured the settings for outgoing payments including Automatic
Payment Program.
. Integration with Other modules - MM, SD
. Defined House Banks, Sub-accounts, and configured for Bank
Reconciliation
. Maintaining Controlling area.
. Creation of Cost Elements and Cost Centers.
. Creation of Activity types and Statistical Key Figures
. Creation of Cost Center assessment, distribution Cycles.
. Creation of Internal Orders like Really Orders and statistical Orders.
. Creation of CO-PA assessment Cycles.
. Creation of Profit center centers.
. Preperation of end-user Documents.
Project#3
Client : JK Seeds
Organization : Zenser technology
Project : support
Duration : October 2009 to September 2010
Role : FI/CO consultant
Client description:
JK Agri Genetics Ltd (JKAL) is an erstwhile division of JK Industries Ltd.
It's engaged with business of Research and development, manufacturing and
marketing of hybrid seeds. It has two divisions like field crops and
vegetable seeds. These products are cotton, bajras, paddy, wheat, tomato,
chilli, and cucumber etc seeds.
Roles & Responsibilities:
. Resolving tickets of FI module in the area of General ledger, Account
payable, Account Receivable, Bank Accounting and Asset Accounting.
. Define new terms of payments with new customers and vendors.
. Define new tax codes for input tax, output tax and tax Withholding
tax.
. Trained employees at various levels for document entry with concepts
like Reverse, parking, reference documents.
. Support to end user for automatic payment, dunning, interest
calculation, Depreciation Calculation, Bank Reconciliation and other
daily business transactions.
. Conduct end user training to new employee for GL, AR, AP, Assets Cash
and Bank Transactions.
. Prepare settings for foreign currency transactions.
. Provide support in FI month-end and Year-end Activities
Non-SAP Experience Summary:
Company : BOB Trading Pvt. Ltd.
Duration : August 2007 to September 2009
Designation : Accounts Executive
Responsibilities:
> Manual Cash and Cash book maintenance
> Ledger postings
> Maintain general ledger and sub ledgers
> Journal day book
> Bank & Branch reconciliation
> Finalization of accounts
Contact this candidate