Project Sap fico

PRAVEEN KUMAR. K

Email: ****************@*****.***

SAP FICO CONSULTANT

Mobile: +91-900-***-****

> As SAP FI/CO Consultant having 2+ years of implementation experience with

one full life cycle implementation and one support.

Areas of Exposure - SAP FI/CO

FINANCE:

> Configuration of FI basic settings which includes Enterprise Structure

and Fiscal Year Variants, Field Status Variants and Chart of Accounts.

> Configuration settings for Cash Journals, House banks and Configuration

settings for Bank Interest Calculations.

> Configuration of Customer/Vendor Accounts Groups, Number Ranges, and

Customer/ Vendor Masters Configuration, Maintaining tolerance limits,

payment terms, cash discount to Customers/Vendors.

> Configuration Automatic Payment Program and Dunning for

Vendors/Customers.

> Configuration of Asset Classes, Asset Number Ranges, Account

Determination, and related settings.

> Configuration Chart of Depreciation, Depreciation Areas and Depreciation

Keys.

> Managing acquisition of new assets and depreciation run.

> Knowledge on Cross module Integration (FI/ MM and SD).

CONTROLLING:

> Maintain the Controlling area, and Versions for actual and planned

postings

> Configuration of Cost Centers and Definition of Cost Centre Hierarchy

> Configuration of Primary and Secondary Cost Elements with appropriate

Cost Element Category & Cost elements Hierarchy, Creation of profit

centre and profit centre standard hierarchy.

> Definition of Internal Orders Types, Order Masters.

Academic Profile

> B.com from Badruka College of Commerce (AA accreditation from NAAC) 2010,

Hyderabad, A.P.

> Intermediate from Board of Intermediate, 2007, Hyderabad, A.P

> Secondary Education from Loyola Model School, Hyderabad, A.P

> Qualified CA-CPT Exam and Appeared for CA-IPCC

Professional Experience

SAP

Idolvision Technologies Private Ltd.

Current Project

Client : VESTAS-RRB ENERGY LIMITED

Project type : FICO Support Consultant

Duration : August 2013 -Till date

About Client :

Vestas is the only global energy company dedicated exclusively to wind

energy, as shown by our superior cost-effective wind technologies, products

and services. Since Vestas was founded in 1979, Vestas has gained a market-

leading position with more than 60 GW of installed wind turbines,

comprising close to 19% of total global capacity. Every day, everyone at

Vestas works on bringing wind on par with oil and gas, thereby addressing

the growing demand for electricity.

Responsibilities:

> Worked on Time Tickets which are raised from clients, Change Request for

Configuration Values

> Solving of maintenance Issues and tickets in the area of Finance

> Trained employees at various levels for document entry with concepts like

Reverse, parking, reference documents

> Conduct end user training to new employee for GL, AR, AP, Assets, Cash

and Bank Transactions.

> Keep all documentation up to date by team on share point of time

> Providing day-to-day operational and process support to user

> Resolved User issues on timely basis

> Assigning Co. Codes to COD, automatic account assignment.

Project #1

Client : SRI KRISHNA PHARMACEUTICAL LIMITED.

Project Type : IMPLEMENTION & SUPPORT PROJECT

Duration : October 2011- May 2013

About Client :

Operating since 1975, Sri Krishna Pharmaceuticals is active in the business

of Pharmaceutical Raw materials (API's); Direct Compression Granules, Drug

Delivery Systems, Vitamins, & Nutraceuticals. As an expansion project, Sri

Krishna Drugs Limited was established in the year 1985 to manufacture Folic

Acid. Since then Sri Krishna Group has grown through the dedication and

commitment of its team members into the preferred supplier of these

products to buyers all over the world. A tradition of commitment to people,

products and quality for over 25 years, has built an enviable reputation

for the company in the markets and in the industry.

Role & Responsibilities:

> Involved in the creation of question and answer data base (QADB) and

Business Process Procedures (BPP'S) needed for performing as-Is analysis,

Project Evaluation, Business process re-engineering, Information

Gathering, Business Blue Print, Documentation, Customization and

Configuration.

> Configuration expertise in SAP Financial (FI - GL, AR, AP, Asset

Accounting (AA), Depreciation, Cost Elements, Internal order Accounting.

> Design and configure the system to support the organization's TO-BE

process vision, together with the Business Process Owners.

> Configuration settings for enterprise structure and the basic settings

for financial accounting including the settings for fiscal year variant

posting period variant field status variant and chart of accounts.

> Uploading the master data including the G/L Master, Vendor master,

customer master and asset master using various technical tools.

> Configuration settings for General Ledger, Accounts payable, Accounts

receivables and Asset accounting

> Configuration settings for taxation including the creation of Condition

types, Tax codes, Tax keys, Tax procedure.

> Configuration settings for withholding taxes which included the creation

of WHT types, WHT codes.

> Configuration settings for asset accounting which included the creation

of asset class, screen layout for depreciation areas, creation of chart

of depreciation and all the configurations required for the calculation

of depreciation.

> Configuration settings for the DUNNING PROCEDURE.

> FI configuration settings needed for FI-MM AND FI-SD INTEGRATION.

> Providing day to day operational and process support to users.

> Creating Master Data for GL Account, new Customer Master Data, Vendor

master data and Asset Master Data as and when required by the end user

NON-SAP:

LANCO INFRATECH PVT. LTD, Gurgaon (June 2010 - August 2011)

> Worked with K.R Bapuji & Co, Chartered Accountants, Hyderabad

> Name of the Company audited: LANCO Group (Internal Audit) under SAP

Environment

> LANCO Infratech Limited, (An SAP adopted company) One of the leading

Infrastructure Companies listed in BSE & NSE. The group has got an

operating capacity of around 4300 MW and around 7700 MW is under

development. The Group has got verticals like EPC, POWER, and RESOURCES,

SOLAR & other Infrastructure projects.

Areas Covered:

. Procurements

. Verification of Construction Bills

. Fixed Asset Register Verification

. Debtors & Creditors scrutiny

. Physical Verification of Inventory

Personal Details

Father's Name : Sri. K. VITTAL

Date of Birth : 21-09-1990

Languages Known : English, Telugu and Hindi

Date:

Place: Hyderabad

(PRAVEEN KUMAR. K)

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