RAJESH.B
SAP FICO Consultant
Email ID: acerh3@r.postjobfree.com
Mobile No: +91-735*******
Career Objective:
> Having 3+ Years of Experience as SAP FICO consultant
FI CO Consultant for Implementation and support in SAP FI/CO
module.
> Involved in one Implementation and Two support projects in FI CO Sub
Module of (GL, A/P, A/R, and Asset Accounting).
> Highly organized professional with effective interpersonal
communication- analytical and presentation skills.
> Recognizable competence and proven eminence in implementing SAP FICO
modules.
> Functional knowledge in SAP-FICO Module Base Customizing- MM & SD.
> Understanding of a customized SAP System & Business process at client
level.
Academic Qualifications
* MBA master of Business administration from ANNA University, Chennai
(2008 to2010)
* B Com Bachelor of Commerce from Sri Venkateswara University, Tirupati.
Professional Experiences
* Working with Wipro Technologies Bangalore,as sap Functional
Consultant
Software Exposure
ERP : SAP R/3 4.6B, Enterprise
4.7C, ECC 5.0C, ECC 6.0
Financial Accounting : General Ledger (GL), New GL, Accounts
Payable (AP),
Accounts Receivable
(AR), Asset Accounting (AA) .
Languages : SQL, Oracle Application R12
Operating Systems : Windows, vista 07.
Packages : MS-Office and Tally 9.0
Project-3
Name of the project : Keventer Agro Ltd.
Environment : SAP ECC 6.0
Designation : SAP FICO Consultant
Team Size : 8
Description :
Keventer Agro Ltd., is established in the year 1986.It's a trendsetter in
the Dairy and Beverage industry. Keventer agro, part of the 10.50 billion
keventer group. The entire project is to cover implementation of SAP.
Besides FI/CO, the other modules being implemented are MM, SD, PP, HR and
QM.
Responsibilities:
. Business Analysis and Process mapping through 'As-Is' and 'To-Be'
study.
. Basic configuration aspects
* Defining Company code
* Business area
* Field status variant
* Document types & number ranges.
* Creating & Defining Chart of Account
* Fiscal year Variant
* Posting period Variant.
* Account Groups
* Creation of Recurring Document templates
. Configuration of Accounts Receivables - Customer master data, Special
GL, Customer dunning notices at various dunning levels.
. Configuration of Accounts Payables - Vendor master data, advances
payments to vendors, Automatic Payment Program.
. Preparing G/L Account Master Records and uploading the master data
using LSMW
. Configured Automatic payment program, AP information system, Vendor
groups, House banks, Bank accounts, and Integration of FI-AP with MM
module.
. Configured Customer groups, Dunning, payment terms, AR information
system and integration of FI-AR with SD module.
. Configured Chart of Depreciation, Account determination, Screen layout
rule, Asset Classes, No. ranges of Asset Master Data, Depreciation
Key.
. Configurations for automatic calculation on Account Balances/Line
item.
. Configuration of GL and AP - General ledger, Special GL Accounts (viz,
Down Payment Received and Down Payments Made).
. AR/AP Accounting - Interacting with the SD & MM consultants to
generate the master records of customers and vendors as well as
monitoring of AR/AP.
. In G/L, creation of general ledger master, creation of reversal reason
foreign currency translations, enter exchange rates.
Project-2
Name of the project : Hospira Inc
Environment : SAP ECC 6.0
Designation : SAP FICO Support
Team Size : 6
Description:
Hospira is a global specialty pharmaceutical and medication delivery
company driven by its vision of Advancing Wellness. Bringing proven
leadership and experience, Hospira provides solutions to help improve the
productivity, safety and effectiveness of patient care
Responsibilities:
* Involving FI period-end activities such as currency valuations, open
posting period for posting, recurring entries, enter exchange rates,
depreciation run,
* Involving FI year-end activities such as fiscal year change, carry
forward balance of GL, AR, AP and Asset.
* Understand client business requirement and resolving the issues
* Had discussions with process end users.
* Resolved User issues on timely basis.
Project-1
Name of the project : Sona Koyo Steering Systems Ltd, Gurgaon,
India
Environment : SAP ECC 6.0
Designation : SAP Analyst
Team Size : 4 (offshore Team)
Description :
Sona Koyo Steering System ltd. is the group's flagship company and
the largest manufacturer of Steering system in India, catering to
passenger cars, utility vehicles and light commercial vehicle. The
project scope covered study of business processes of the company in
general and mapping those on SAP standard process
Responsibilities:
. Member of a Core Finance Project Team and analyzed the Clients
Business Objectives and Defined a detailed project plan based on
Clients Inputs
. Responsible for Business Processes Design for SAP Financials in GL,
New G/L, AR, AP, AA & CCA, I/O & PCA
. Responsible for Extensive Configuration of SAP FI - Funds Management,
Credit Management, New GL, Accounts Payable, Accounts Receivable,
Asset Accounting, Cost Center Accounting, Internal Orders
. Created SAP Workflow Design and Performed SAP Workflow Configuration
for FI - AP & AR Invoicing Parking & Approval Procedure
. Ensured all SAP Customizing IMG Configuration were Carried out as per
Clients Business Processes Design and Transported the Same to QA
System for Unit Testing & Integration Testing
. Responsible for performing Unit - Testing in SAP FI - GL, New G/L, AR
& AP
. Responsible for Training End-Users for each Application Functions
within SAP FI Module
. Performed Conversion from Legacy system to SAP System for SAP FI - AP
& AR Master Data Using LSMW
. Created Clients User Master Records and Assigned Authorization roles
based on Individual Job Functions of Business Users
PERSONAL PROFILE :
Name : B.Rajesh
Father's Name : B.Munirajulu
Date of Birth : 05/08/1988
Gender : Male
Nationality : Indian
Languages Known : English and Telugu, Tamil, Kanada
Permanent Address : B.Rajesh,
Bommanchenu (v&p)
Chittoor (D)
Andra pradesh (s),
DECLARATION :
I hereby declare that the information provided above is true and correct
to the best of my knowledge
Place:
Signature:
Date:
B.RAJESH