Project Accounting

RESUME

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ASHOK

PROFESSIONAL SUMMARY

Having total of 4.3 years of professional experience of which 3.5 years of

SAP professional experience with expertise in functional modules of

Financial Accounting and Controlling with 1 implementation and 2 supporting

projects in FI/CO. I have good experience as an Accountant.

PROFESSIONAL EXPERIENCE DETAILS

> Currently working as SAP FI/CO Consultant in Genpact for the period of

2.3 years from April, 2012 to till date.

> Worked as a FI/CO Consultant in Stravis IT Solutions, Pvt. Ltd for the

period of 1.2 years from Feb, 2011 to Mar, 2012.

> Worked as an Account executive in KP & Associates for the period of 10

months from April, 2010 to Jan, 2011.

EXPOSURE TO SAP FI/CO

> Having exposure to configuration and support in the areas of FI-GL, FI-

AR, FI-AP, FI-AA and integration of FI with other modules MM, SD and

Controlling.

> Configuration of the CO sub-modules Cost Element Accounting, Cost

Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA) and

Internal Orders..

> Involved in one implementation and two supporting projects including

configuration, testing and integration of FI/CO with MM and SD.

> Hands on experience on SASP Methodology and well versed with business

process, its mapping configuration in SAP.

> Good experience in post implementation production support and training

the end users.

> Knowledge on LSMW.

SAP SKILLS

Financial Accounting:

. Creation of G/L Masters, Cash Journals, House banks and Maintaining

Field Status Variant and Posting Keys.

. Defining Fiscal year variant, Posting periods, Tolerance groups,

Document types and number ranges.

. Defining Interest Calculation Types, Defining Reference interest

rates, Assigning Accounts for Automatic Posting for Interest

Calculations.

. Settings for foreign currency valuation (fluctuations in exchange

rates).

. Creation of Customer/Vendor Accounts Groups, Number Ranges, and

Customer/ Vendor Masters Creation.

. Configuring Automatic Payment Program and Dunning for

Vendors/Customers.

. Configuring Input/output Tax and Withholding Tax, Country Version

India.

. Performing month end activities.

Asset Management:

. Configuring Chart of Depreciation, Depreciation Areas and Depreciation

Keys.

. Creation of Asset Classes, Asset Number Ranges, Account Determination,

and related settings.

. Managing acquisition of new asset with Asset under Construction (AUC)

and settlement of the same to final asset.

Controlling:

. Maintain the Versions for actual and planned postings.

. Creation of Cost Centres and Definition of Cost Centre Hierarchy.

. Creation of Activity types and Statistical key figures and Allocation,

Distribution and assessment of costs.

. Creation of Primary and Secondary Cost Elements with appropriate Cost

Element Category.

. Definition of Internal Orders Types, Order Masters and Settlement

Profiles.

New G/L Functionalities:

. Online Reconciliation Ledger.

. Document Splitting.

. Ledger Conceptive (Leading and Non-Leading Ledger).

. Foreign Currency Revaluation.

Bank Configuration:

. House bank configuration, Account Ids.

. Bank Reconciliation Statements- Manual and Electronic statements.

. Check deposit.

Integration of FI with other modules:

. FI Integration with Material Management (MM) module.

. FI Integration with Sales and Distribution (SD) module.

TECHNICAL SKILLS

> ERP Systems : SAP R/3, ECC 4.7 to ECC 6.0

> Operating system: MS-Dos, Windows 2003 server, windows XP

> Accounting packages: Tally.

EDUCATIONAL QUALIFICATIONS

> Master of Business Administration from Andhra University.

> Graduation in Computers B.Com from Andhra University.

PROJECTS HANDLED

Project#3: Support & Maintenance

Client: WL Plastics Corporation, Canada

Company: Genpact

Position: SAP Consultant

Duration: Jan, 2013 to till date

Project Description:

WL Plastics Corporation manufactures high performance High Density

Polyethylene (HDPE) pipe and related products for the oil, gas, mining,

industrial and municipal water markets. With U.S. and Canadian locations WL

Plastics is one of the largest manufacturers of polyethylene pipe in North

America.

Responsibilities:

> Consulting & Support for SAP Applications for client locations.

> Support the clients in the areas of GL, AR, AP, AA and CO modules.

> Involved in the configuration changes of SAP FICO.

> Handling the new requirements in FI right from configuring the system

in development client, testing in quality assurance and transporting

it to production.

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

> Acknowledge/Accept escalated tickets from level #1.

> Create, change request as per the user requirements.

> Solving cross integration issues relating to FI-MM.

> Interactions with End-users daily basis to solve the issues through

tele/net communication.

> Updating the monthly foreign exchange rates.

> Involved in month end close activities.

> Attended KT sessions and updated knowledge with new issues.

Project#2: Implementation

Client: Ditan Corp. USA

Company: Genpact

Position: SAP Consultant

Duration: April, 2012 to Dec, 2012

Project Description:

Ditan Corporation is todays most agile and responsive logistics management

solutions provider specializing in Retail Product Lifecycle Management. It

provides suppliers and retailers of innovative products with the fastest

times to market and the highest levels of service - at an affordable cost.

With a decade of experience and a proven track record, we fully understand

the different roles and responsibilities within complex supply chains.

Ditan solutions seamlessly integrate logistics activities across all

organizational functions to create cost savings and competitive advantages

to help our customers exceed their goals.

Responsibilities:

> Responsible for configuration of GL, AP, AR, AA sub modules.

> Configuring APP for Vendors.

> Creating user manual for end user training.

> Handling of integration b/w FI-MM and FI-SD.

> Configuring payment terms.

> Configuring balance interest calculation.

> Preparation of To be processed documents from As is documents.

> Involved in configuring dunning.

Project#1: Support & Maintenance

Client: Jindal Photo Limited, India.

Company: Stravis IT Solutions, Pvt. Ltd.

Position: FICO Consultant

Duration: Feb, 2011 to March, 2012

Project Description:

Jindal Photo Limited, a company of B.C. Jindal Group, was incorporated in

the year 1986. Jindal Photo Limited is market leader in the Photographic

business segment in India, for marketing & selling the Consumer Photo

Imaging Products under 'Kodak' brand and Medical X-Ray under "Fujifilm"

brand.

Jindal Photo is India's one of the largest manufacturer of photographic and

Medical products. The product range includes Photographic Color Paper,

Photographic Chemicals, Thermal Printers & Media, Cine Color Positive Film,

Graphic Products, Medical X-Ray Films & Equipments. The Company has over

45% market share in Imaging Product and 50% market share in X-ray Films.

Responsibilities:

> Solving of maintenance issues in the areas of G/L, A/P, A/R.

> Coordinating with the other team members for the solutions,

enhancements and log processing.

> Training the end users and troubleshooting day-to-day issue for FI

module transactions.

> Resolved user issues on timely basis.

> Closing operations including extending of number ranges.

> Attended KT sessions and update knowledge with new issue.

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