Email Id : abr974@r.postjobfree.com

Contact No: 040-********(Resi)

984-***-****

Brief Summary

S.R.SANJAY has 2 years of experience in SAP and has worked on 1 end-to-end

project implementation. Worked on Enhancements. Also worked on projects in

Systems Study, Feasibility study, analysis, design,

configuration/customizing, Testing, implementation, which included

reviewing the AS-IS (current) process, identifying gaps for sales &

distribution processes and reports, developing To-Be processes, Business

Process Reengineering

Sound functional background of more than ten years in the field of

Financial Accounting and Controlling, Production, Purchase, Materials

Management, Sales and Distribution departments

Professional Summary

> Having around Fifteen years of experience in my professional

carrier.

> Experience on ERP SAP Financials, Accounting and Controlling of

duration around one year to live implementation, roll out and

supporting experience.

> Sound knowledge into financial accounts, worked on Core Financial

Accounting.

> Worked in to SAP FICO on various areas as General Ledger, Accounts

Receivable, Accounts Payable, Fixed Asset Accounting, Cost element,

Cost Center, internal order and Profit Center Accounting.

> Integration of Cross modules FI with CO, MM, SD, HR.

Work Experience

> Working with Sreenidhi Institute of Science & Technology to till

date

Roles & Responsibilities

> SNIST is the Phased implementation Project and implemented modules

are FICO, SLCM, HCM, MM AND PM

> Resources assigned for FICO,SLCM, HCM, MM and PM. I am working on

FICO and module, with proper documentation and reporting frequency.

> Developed SAP R/3 Landscape. Project organization like kick off

meeting for declaring the structure, roles and responsibilities,

goals and scope of the project business and project standards.

> Business blueprint covered all the FICO and FICA process

requirements and scope of SAP. Maintained client base line scope

100% for organization structure and master data. Organized workshops

for understanding the requirement properly and efficiency of the

process.

> Maintained Q&A database for FICO and FICA. General Ledger, New

General Ledger, Accounts Payable, Asset accounting, Contract

Accounting, Cost element, cost center, Internal Order and profit

center accounting client requirement and SAP suggestion designed in

BBP

> Client Financial user's list and role matrix preparation

> Conducted workshops and co-ordinated with key users and finalized

the client requirement

> Designed the FICO and FICA implemented BBP Documentation.

> Development set up, Base line configuration, prepared the Roll

matrix and test the user roles.

> Finance basic settings, Master data upload, accounts payable

configuration as groups, reconciliation GL master, payment terms,

payment method, Extended withholding tax, Special General Ledger set

up, Configuration for contract Account, contract object and

business partner.

> Reconciliation key setup in contract accounting, Contract receipts

and payments parameters, check transactions design and account

determination done in golden box.

> Created Controlling area, cost center hierarchy and cost element

group, cost center group and primary cost element and secondary cost

element

> Created internal order types and settlement profile for internal

order settlement

> Configuration profit center accounting, maintained profit center

hierarchy and group

> Given training to users on uploading templates and Done L1 and L2

training

> Prepared the Transport dependency list and given to Basis

consultant, after set up the Quality box, release the request and

moved by BASIS consultant, Master data and number range set up in

Quality box and given user training, prepared Test scripts

> Completed the BC set preparation, I tutor records and user manual

> Project go-Live done Success fully and working on Go-Live support

Phase

Brief Summary of accounts functions handled:-

> Accounts Payable

> Accounts Receivable

> Bank and ledger reconciliation, TDS

> Fixed Assets deprecation calculation

> Preparation of cost centre Analysis & Reporting

> Complete maintenance of Accounts application including migration,

closure of books of Accounts, backup of data, including customization

and user training

> Exposure in tally and Exngn

> Knowledge of working in all areas of accounts department

> Payroll including PF, ESI, Professional Tax

> Taking care of administration functions including letter drafting,

comparison statements

Professional Qualification

> MBA (Operations) From Symbiosis - Pune

> B Com From Bangalore University

SAP Skills

> ECC 4.7e to ECC 6.0

> Enhancement of functional specifications.

> Exposed on unit testing and regression.

> Working Knowledge in various test phases such as UT, RIEF UT, ITC,

String test, Performance testing, Regression testing, retrofit

testing and Stack upgrade testing.

Summary of Competency Skills:

> Strong analytical and problem solving skills

> Ability to work independently and as part of a team

> Ability to work in a results-oriented environment

> Sound knowledge in logistic module.

> Sound knowledge in Customer service

> Sound knowledge in Interfacing Techniques.

> Extremely strong interpersonal communication and presentation skills

Contribution

Conducted Training Sessions on SAP Functionalities in General Ledger,

Accounts Payable, Accounts Receivable, Asset Accounting and Controlling

Business Requirement to understand the existing system and requirements

End User Training, Design Development of Interfaces

Trainings

Sl Title Location Organized by Duration

1 SAP FICO Hyderaba United Systems Infotech P 5 Weeks

d Ltd

Projects Profile

Project Name

Client Electronic Corporation of India Limited - Hyderabad

Organization Avantel Softech Limited

Duration 14 Weeks

Team Size Project: 7

Project Description

This project is aimed at deriving Management Informational needs of all the

departments similar to a mini ERP Package of Production planning and

Control, BOM, Purchase, Logistics, Materials Management,Sales and

Distribution and Finance Module catering to entire requirements of a

manufacturing company

Contribution

Understanding Business process of Client's Business.

Primary responsibility is to carry out functional business process mapping

and converting it into system specifications for customization related

tasks.

Involved in business process, budgeting, variance analysis

Preparation of Cost Centre reports department wise and allocation,

Developing System specifications

User Management and Training

Coordinating with user Departments for their additional requirements

Also involved with Marketing, Customer Support, Logistics for their

additional requirements for automation, Generation of intelligent and

Standard Reports to Management requirements.

Project Name

Client ICRISAT

Role Functional Consultant - HR

Organization Avantel Softech Limited

Duration 3 Weeks

Team Size Project: 8

Non SAP Work Experience

June '95 - Sep 2000

EDP Co-ordinator in Krone Communications Limited,Bangalore a German

based Company having manufacturing facilities in 23 countries and 187

Sales and Marketing Office Worldwide. The Company is manufacturing Tele-

Communication equipments and Structured Cable Products. The Company has

been awarded ISO 9002 Certification from TUV.

Job profile

Finance & Accounts Department

Checking of vouchers like purchase, sales, cash and bank. Supplier debit

note / credit note, customer debit nore / credit note and entry of vouchers

into the system

Maintenance of User accounts and their permissions.

Reconciliation of Debtors Account with the parties

Preparation of debit notes

Preparation of suppliers and customer confirmation of balances.

Complete maintenance of Accounts application including migration, closure

of books of Accounts, backup of data, including customisation and user

training

Printing of all the books of accounts

Interaction with the auditors.

Preparation of cost centre analysis

Exposure in tally and Exngn

Knowledge of working in all areas of an accounts department

Payroll including PF, ESI, Professioinal Tax

Strong computer, application software and networking related skills

Finalisation of accounts

Cost Centre Reporting

Systems Department

Preparation of MIS Reports Part I and Part II which included Order backlog

cancellation

Order Pending, Total Turnover and HR Modules

Part II included Reporting of the Financial Statements along with Cost

Centre Allocation.

Reporting was done to Krone Germany, Australia every 7th of each Month.

Systems Administration/EDP

Installation and maintenance of Operating Systems (Windows 95, Windows

NT and Novell Netware).

Creation and maintenance of user accounts and security policies,

directory structures and grating of user rights.

Configuration of network nodes.

Virus control and prevention.

Data entry screen for entry of fixed assets - VB

Crystal Reports

Upgrade services, whenever required.

Corrective maintenance of LAN.

Back up and Restore - Daily, Weekly and Monthly.

Dec. '94 - June '95

Assistant Cost Controller in Ramanashree Comforts,Bangalore a Three Star

Hotel

and resorts.

Nature of job was to reduce the cost whereby increasing the profits .

June '92 - Dec '94

Accounts Assistant in Tirupathi Lights (India) Limited,Bangalore

manufacturers of GIS Fluorescent and Colour Bulbs

Job profile

Co-ordination with all departments

Preparation of Aging Report and Follow-up of collection

Preparation of Cash and Bank Books and Ledgers Posting

Maintenance of Stock Book

Software Skills

Enterprise Solutions SAP R/3 - FI/CO

Operating System Windows 95,

98, NT

Networking Novell Netware (2.2)

Languages Basic, Cobol, C, C++

DBMS Foxpro (2.5) on

MS-DOS, MS-Access

RDBMS Oracle (7.1)

with Developer 2000,SQL

Front Ends Developer 2000,VB

Others Ms Office, MS, Ex-Accounting

Packages on

LAN, Exngn on Win NT,Tally

Place: Hyderabad

Date: (S.R. SANJAY)

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