Sap Project
Resume:
Resume
Contact No.:
HARI majjari E-mail ID:
************@*****.***
Career Objective
Seeking a position to utilize my skills and abilities in a challenging
and creative environment and intend to build a career with leading
corporate that offers security and professional growth while being
resourceful, innovative and flexible.
SAP Skills
. Organizational Structure - Creation of Company code and Business Area,
Defining posting period variant, fiscal year variant, field status
variant and assigning Global Parameters to Company Code.
. FI-GL - Chart of Accounts, Accounting groups creation, Uploading of GL
Master data, Creation of Sample document, Recurring document, Account
Assignment Model.
. FI-AP - Creation of Vendor Groups, Uploading of vendor master data,
Configuration for House Banks and Automatic payment program (ACH and
Cheque payments) and Defining Alternative Reconciliation Account for
Special GL Transactions like Down Payments (for Customers and Vendors), Configuration for withholding taxes
uesoft.f Elite process, Taxes on Sales and Purchases
. FI-AR - Creation of Customer Groups, Uploading of customer master
data, Dunning program with multiple currency and Defining Terms of
payment, Configuration of Bank Reconciliation Statement, Interest
Calculation, Cash Journal, Foreign Currency valuation
. FI-AA - Chart of Depreciation, Account determination, Screen Layout,
Asset Class, upload of Asset master data, Depreciation Areas,
Depreciation Calculation Methods, Depreciation Key and Depreciation
Posting, Legacy asset upload, Asset Under Construction (AUC)
Settlement.
. NEW GL - Configuration of Flexible ledger concepts like, document
splitting, leading ledger, non-leading ledgers, ledger groups,
segments for profit centers.
. FI-MM - Configuration for integration of MM to FI. Business process
from procurement of raw material to sale of goods.
. FI-SD - Configuration for integration of SD to FI.
. FI-PP - Configuration for Product Costing and Production order
. Controlling -Creating Primary, Secondary GL's, Cost centers
Allocation Structure ( Distribution, Assessment, Splitting structure, Planning Budget ) for Planning and Actual values, An overview of
Profitability Analysis (CO-PA), Capturing cost of Promotional
Activities (Internal Orders)
. Financial Statement Analysis - Configuration for P & L and Balance
Sheet Statement Company Code and Plant Level and Ratio Analysis.
. Others - Uploading Cut over activities with LSMW and BDC
Educational qualifications
Qualificatio Institute / University Year specialization
n
MBA Pujya Shri Madhavanji College Of 2010 - Finance
Engineering & 2012
Technology,Hyderabad
B.Com, Sadhana Degree College, Proddutur 2007-2010 B.Com
XII S.K.P. Jr. College, Badvel. 2004-2006 M.P.C
X S.B.M.R. High School at Badvel. 2003-2004 --
Technical Skills
Operating systems : Windows 7, 95, 98, XP.
ERP Packages : SAP R/3 version 6.0 - FI CO
Packages : Ms Office, Tally8.1, Wings Accounting
Good Internet
Proficiency
WORK EXPERIENCE
. Presently I am working in Continentals Hospitals Ltd as a SAP Support
consultant from 08-Apr-2013 to till date.
. Axon Pain Management Center (Axon Anesthesia Associate Group) .,-
Hyderabad As a Administrator and Accountant from 11-May-2010 to 05-Apr-
2013.
. Surya Adsystems Pvt Ltd.,-Hyderabad As a Accountant (Media & A/c
depts.) from 15-Aug-2009 to 12-Feb-2010.
. Manchu Konda Prakasham & Co.,- Hyderabad As a Accountant (Eng.Dept)
from 01- May-2008 to 14-Aug-2009.
. Prasanth Engineering Works As a Accountant - Hyderabad (Aug 2007 TO
April-2008).
SAP FICO PROJECT
Project#1 : Support & Maintenance
Client Name : Continental Hospitals Ltd
Project : Support
Duration : 08-April-2013 to till Date
Project Details :
Continental Hospitals is India's first LEED qualified super specialty
hospital. This Healthcare Institution, a 700-bed super specialty tertiary
care facility, is built to international standards and designed to enhance
the healing spaces with natural ventilation, safety and privacy.
Continental Hospitals in its 18 floor structure has incorporated safest
standards in the world including fire, water resources, sanitation and
internal transportation systems.
With 30+ specialties, Continental Hospitals offers a New Experience in
Healthcare. By providing world-class technologies, 21 modular Operation
Theaters, renowned doctors, compassionate nurses, advanced ICUs (90 beds)
and Emergency Center, the healthcare institute is here to redefine
healthcare scenario in India. Continental Hospitals' commitment to offer
accurate diagnosis, evidence-based medicine and superior patient-centric
care remains at the center of everything we deliver.
Roles & Responsibilities :
. Implemented ACH ( Automatic Clearing Home ) vendor payment through APP
in SAP and giving support on execution and clearing payments
. Implemented Bad Debtors ( Customers) process in SAP and giving support
on this module
. Part of Customizing SAP according to Business Process in Realization
stage.
. Trouble shooting and solving interface issues HIS to SAP vice versa
. Implemented Financial Statement Version in SAP
. Generating Reports using through Table Joint and Excel Macros as per
Client requirement
. Giving Training to end user in MM and AP area
. Customizing FI and MM areas according to new requirements from the
client.
. Customizing Vendor and Customer aging analysis
. Customizing MIS reports in with available Tables in FI and MM area
. Testing Business process flow of HIS to SAP interface
. Upload all master data through LSMW and BDC.
. Familiar with ASAP methodology
. Actively involved in preparation of Business process Document.
. Involved in AS-IS & TO-BE study
Prepared Unit Testing Document and processed transport request from one
client to another client.
strengths
. Ability to work in team as well as an individual.
. Ability to learn new tools and technologies quickly.
. My self confidence, Hard working and flexibility.
Personal profile
Name : M. hari
Father's Name : M. Bala Venkataiah
Date of Birth : 05-04-1989
Marital Status : Single
Languages Known : Telugu, English & Hindi
Hobbies : Listening Music, Books reading.
Communicating address : M. Hari
Indiranagar, Banjara Hills
Hyderabad-500 034
Cell No. : 998-***-**** & 998-***-****
Declaration:
I hereby declare that all the details furnished above are true to the
best of my knowledge and belief.
Date:
Place: Hyderabad (M. HAri)
Contact this candidate