Customer Service Sap Fico

Teja Sunkara

SAP FI CO Consultant

Career Summary

Experienced and knowledgeable Information Technology Professional will continuously strive for

higher achievement in life and establish myself as a perfect and accept challenging work and

contribute forward the success of esteem organization by hard work and acquired skills .

Academic Qualifications & Training Courses

SAP FICO - Finance (FI) and Controlling (CO) modules of SAP ERP system.

Hyderabad India.

Bachelor of Engineering [Information Technology]

With 60.3 % from STIET, JNTU University, Kakinada,, India.

Board of Secondary Education (12th)

• With 63.3 % from Nalanda Junior College India.

Board of Secondary Education (10th)

• With 72.6 % from NDMHS, Srikakulam India.

IT Experience

SAF Business Solutions, Botany NSW, Australia.

SAP FICO Junior consultant

March 2013 to June 2014

• Providing phone and web based support to corporate customers.

• Assisting with the preparation of month end reports

• Provide exceptional level of Customer service with quick and prompt responses

• Reporting to the Senior Finance Officer, the Assistant Accountant will be responsible for the following:

• Assisting with the preparation of month end reports

• Assisting with Accounts Receivable and Payable, when required

• Updating and Managing the Fixed Asset Register

• Assisting with the preparing accurate Cash Flow analysis

• Assisting with the annual budgeting process

• Creating & posting general ledger journal entries

• Performing financial analysis as directed

Humboldt Wedag India (Client), Hyderabad, India.

Role : SAP FICO Consultant:

Duration : March 2012 to Jan 2013

• Project : Implementation

• Environment : ECC 6.0

Client Overview

Humboldt wedag India was established in 2005 as a manufacturer of Cement Plants, Cooler, Burner,

Solar Press and Ball Mill. It has emerged as one of the successful manufacturer having carved a niche

in the market place for its unmatched quality offerings. Order income of Humboldt wedag India in the

last 5 years went from strength to strength, accompanied by adequate engagement of new staff and

strengthening its worldwide engineering and project management capacities.

ROLES AND RESPONSIBILTIES:

• Study of Business Process, evaluation and preparation of Business Blue print Document.

• Configuration of GL, AP, AR, and AA modules.

• Implemented general ledger as well as accounts payable.

• Made documentation of various procedures, and supported to key and end user for clearing

day-to-day integration and monthly closing.

• Configured Fiscal Year Variants for yearend closing and Posting Period variants. Defined Chart

of Accounts, Account Group and General Ledger accounts for the company code.

• Defined Field Status variant and field status groups for determining field status. Defined

document types and number ranges. Took a lead role while configuring the whole G/L structure

according to the client’s requirements.

• Defined basic settings like Customer and Vendor Group Creations, Number ranges and

Payment Terms under FI-AR and FI-AP.

• Defined Dunning Procedures.

•

Indo Rama Synthetics (India) Ltd (Client), Hyderabad, India.

Role : SAP FICO Consultant:

Duration : Sep 2010 to Feb 2012

Project : Support

Environment : ECC 4.7

•

CLIENT OVERVIEW:

The history of Indo Rama Synthetics (India) Ltd. dates back to 1989, when it first forayed into the

business of polyesters. Believing that polyester was going to be the fiber of the future, the commitment

and perseverance over the years by the company has today resulted in an undisputed leadership

position for it in the Indian polyester arena. A leading manufacturer and supplier in the country's fast

growing polyester sector since the last two decades, Indo Rama has emerged as India's second

largest dedicated polyester manufacturer having carved a niche in the market place for its unmatched

quality offerings.

ROLES AND RESPONSIBILTIES:

• Supporting on day to day issues in FICO.

• Participated in Support project and worked in the Areas of General Ledger Accounting, Accounts

Payable, and Asset Accounting.

• Conducted power user, End –user training and involved for preparation of Business operating

procedures.

• Interacting and guiding the users to their day to day problems in Finance and Controlling modules.

• Assisting in Month End Closing operations.

• Coordinating for solving the high severity tickets.

Kedia Groups Ltd, India (Client), Hyderabad, India.

Role : Application Engineer

Duration : Oct 2009 to Aug 2010

Project : Support

Environment : Servlets, JSP, SQL and Tomcat4.0

CLIENT OVERVIEW:

E-Tran DigiCashSystem is Java card technology based on supply chain management system is developed to meet

the day-to-day transactions of business. Java card technology provides architecture for open application

development for smart cards, using the Java programming language. The technology can also be used to develop

applications for other devices that have extremely small memory, such as subscriber identity module (SIM) cards

for wireless phones. A SIM card is a smart card with a much smaller plastic subscriber identity module (SIM) cards

for wireless phones.

ROLES AND RESPONSIBILTIES:

• Coding user interface screens using Java Server Pages.

• Coding the Java classes for querying the database.

• Developing Java Beans for data transfer & Performed Unit testing.

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