Manager Sap

Anand Reddy K

SAP FI Consultant

*****.*******@*****.*** +918*********

Career Objective

Seeking a challenging and rewarding position in SAP FI that will benefit from my experience, professional

qualification and excellent communication skills and where I can enrich my skills and management

capabilities further while working to achieve the organizational goals

Career Summary:

Overall 1+ years of experience years in Finance & Accounting.

Strong knowledge in SAP FI Module.

Excellent time management skills with proven ability to work accurately and quickly prioritize,

coordinate and consolidate tasks whilst simultaneously managing the diverse range of function from

multiple sources.

Motivated and goal driven with strong work ethics, continuously striving for improvement coupled

with excellent Administrative aptitude with an eye for detail and the commitment to offer quality work.

Educational Qualification:

• Master of Business Administration in Finance 2013 JNTU University

• Bachelor of Commerce (Hons.) 2011

SAP Knowledge:

Enterprise structure

Creation of company / company code and assignment, Creation of business area, defining &

assignment of fiscal year variant, posting period variant (opens/close posting period).

Maintenance and assignment of field status variant, field status groups, credit control area, document

numbers ranges for various document types, tolerances group.

FI General Ledger

G/L account configuration & master data analysis (Defining COA, account Groups), account posting,

automatic accounts assignment, retained earnings accounts.

Creation of general ledger master with posting, display, change, block, unblock, creation of layout.

Creation of parking document, hold document, sample document, accrual/deferral document, recurring

document, and reversal of document.

Open item management with clearing, configuration of special G/L account, setting up cash journal,

running petty cash journal postings.

Responsible for all end user activities in general ledger accounting.

FI Accounts Receivable

Creation of customer account groups and assignment of number ranges and tolerance, creation of

customer master and posting of customer transactions (Sales invoice posting, incoming payment

Anand Reddy K

SAP FI Consultant

*****.*******@*****.*** +918*********

posting, raising a credit memo), partial payment, residual payment, multiple invoices, cash discount,

interest calculation.

FI Accounts Payable

Creation of vendor account groups and assignment of number ranges and tolerance, Creation of

vendor master and posting at vendor transactions (Invoice postings, payment postings, raising a debit

memo).

Creation of payment terms, setting for advance payment (down payment) to parties and clearing of

down payment against invoices, setting of automatic payment program, interest calculation, cash

discount.

Bill of exchange, discount charges, withholding tax, define tax country/ tax key/ tax code/ tax

type, VAT calculation,

FI Asset Accounting

Creation of depreciation area, Asset Classes, Creation of Asset Master Records, Asset Transfers,

Asset Retirement, Asset Scrapping, Screen Layout rule, settlement of Assets under Construction.

Maintain Depreciation Keys, Multi Level methods, Integration with GL accounts, Fixed assets, number

ranges, Legacy Assets Transfer using LSMW tool.

Period closing and transferring data to next periods, Providing Depreciation on assets using

Depreciation Run, financial statement versions, trial balance, closing down procedures, reports

Controlling:

Configuration of CO Enterprise Structure

Maintain controlling Area setting, Activate component/control indicator, Assign company codes to CO

area, Assign number range to CO area.

Configuration of Cost Element Accounting

Creation of primary cost elements, Creation of secondary cost elements, Real and statistical posting,

Creation of cost element group.

Configuration of Cost Center Accounting

Controlling Area Maintenance, Creation of cost center hierarchy, Creation of cost center, Cost centre

planning/budgeting.

Responsibilities:

• An effective and efficient team member in, Accounts Payable Team.

• Processing of different types of invoices PO, Non PO, Credit Notes and Debit Notes using SAP

applications.

Anand Reddy K

SAP FI Consultant

*****.*******@*****.*** +918*********

• Has also been processing all special cases of invoices Freight charges, Additional costs invoices,

etc.

• Took initiative and helped other teams as well in process.

• Training new members about the process and on work.

• Quality Check for the processed documents.

• Resolving Blocked Documents due to price/quantity variances

• Sending daily Reports, Query handling.

• Interacting with vendors through mails on queries.

Achievements:

• Received appreciations letters from Manager, Team lead and Operation Manager in relation to

performance in process.

• Received Team Excellence Award.

• Received GEM Award.

• Nominated in News Letter, for excellence in performance in Unilever.

• Set records in the team for achieving highest nos. in a day while processing.

References & Personal details provided upon Request:

Name: Anand Reddy.k

Address: Hyderabad.

Mob: 898-***-****

Languages Known: English, Hindi, and Telugu.

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge and supported by original

Documents when requested for.

Date:

Place:

(Anand Reddy.K)

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