Power Plant Project

SAP (FI/CO) Consultant Fresher

Name: Suresh m

MAIL ID : ****************@*****.*** mobile no 998324333

Career Objectives:

To seek a challenging position and to dedicate my service to a reputed organization to expose my

talents and skills

Education Qualification:

• S.S.C from govt high school with the percentage of 54.5 (2005).

• Intermediate in C.E.C (commerce) with aggregate of 60.7% from Govt junior college.(2005

2007)

• Graduated in B com computers from Kakatiya Degree college in Sathupally With aggregate of

62.5% (2007 2010).

• Masters in Finance and Banking from St.Mary's Management School in Hyderabad with

aggregated of 70%(2010 2012)

SAP Skill:

A Financial Accounting –

** Creation of GL Masters, Cash Journals, House banks maintaining field status variant and posting

keys.

** Defining Fiscal year variant, Posting periods, Tolerance groups, Document types, and number

ranges.

** Creation of Customer/ Vendor account groups, number ranges, and Customer/ Vendor master

creation** Configuring Input/output Tax and withholding tax.

ASSET MANAGEMENT

** Configuring Chart of depreciation, depreciation areas, depreciation keys.

** Creation of Asset Classes, Asset number ranges, Account determination and other related settings.

** Managing Acquisition of new asset.

**Accounts Payable/Receivable House Banks & Accounts Payment Program Configuration

Dunning Asset Accounting Foreign Currencies Document Control & Posting Transactions Controlling

(CO) Enterprise Structure Cost Element Accounting Cost Center Accounting Internal Order Accounting

FI SD & FI MM Integration SAP IMPLEMENTATION TRAINING PROJECT

Technical Skill :

E.R.P. System SAP R/3 – FI/CO

Office Packages Ms office

Operating Systems Windows XP, windows 7

Work Experience : Fresher in sap (FICO)

Projects SAP Demo Project (Rigourous Study & Self)

Project 1

Project Description: Implementation

Company: Reliance Infrastructure

Client: Dhanu Thermal Power Plant

Period: july2010 to june2011

Roles and Responsibilities:

Being a part of implementation team of FI and shared following responsibilities:

Involved in requirement gathering of existing business practices and documenting As Is

•

business processes accordingly.

Developed detailed To Be model based on future corporate and operational strategies,

•

corporate vision and new business challenges

Preparation of Functional Specification as per the requirement of client and interacting with the

•

technical members.

Configuration of Depreciation Keys, Asset class, Account determination for Asset accounting

•

Configuration of Automatic payment programme & RTGS (Real time gross settlement)

•

Gather the business process requirements.

•

Mapping To Be As Is Process during Project Preparation Phase.

•

Configuration of General ledger, Accounts receivables, Accounts payable, Asset management,

•

New GL functionality.

Configuration of Cost Center accounting, Cost Element Accounting

•

Configuring Automatic Payment Program

•

Create and upload Master Data related to Cost Center, Vendor Mater, and Customer master.

•

Upload Vendor & Customer Open Items, Trail Balance during Cut over activity.

•

Developing Test Plan & Test Cases to test various Business Processes and Z Programs.

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Preparing end user manual & conducting End user, Core team Training Various levels

•

Involved in integration testing scenarios between FI/CO,SD and MM

•

Awards and Recognition I have completed SAP Training under the guidance of SAP Consultant

Trainer in particular module.

Personal Details :

Father’s Name: Vara Prasad Rao

Date of Birth: 12 10 1990

Passport Details : provide on request

Permanent Address : Suresh.m s/o vara Prasad rao

Gudipadu (V) muunuru (MD) Krishna (DT)

(AP) PIN :507306

Declaration :

I'm SAP Trained in Dimensionality Soft Ware Service (Hyderabad)

I hereby declare that the above furnished information is true to my best of knowledge and expecting a

positive reply under your kind consideration.

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