Customer Maintenance

Objective:

To obtain a challenging position in a professional technology-driven

organization of repute that would best utilize my expertise as a SAP FICO

Functional Consultant. I look forward to use my skills to help my

organization achieve its objectives and bring in continuous growth and

complement my professional growth.

. Qualified MBA having 3 years of SAP FI/CO experience in ECC 6.0

version and Quantitative finance.

. Excellent analytical, quick learning and problem solving skills with a

desire to work in a team oriented environment

. Achieve a challenging position in the area of Enterprise Resource

Planning (SAP), where my analytical, academic and professional skills

can be used to the benefit of the organization as well as my career

growth

. Have good knowledge in using MS office, MS excel as I am certified in

Advanced Excel.

. Have good presentation, written and oral communication skills and good

problem solving skills

. Have good team spirit, goal oriented and high interpersonal skills

Work Experience

Ray info solutions Pvt Ltd : July, 2011- till date

SAP FI/CO Consultant

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

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

. Transferring APC Values

. Maintaining Group and Low Valued Assets

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

. Product Costing - Estimation of product costs in integration with PP

and MM modules, WIP calculation and variance settlement

SAP Projects:

Project 1:Sunbulah Group

:

Sunbulah Grouphas been developed to one of the largest food manufacturing

companies in Saudi Arabia and the Middle East. Sunbulah have their presence

in over 35 countries with an ambitious plan to grow rapidly as global

brands.

ECC 6.0

. Understanding Business process of the Client's Business and actively

involved in SAP-FI/CO Implementation in Sunbulah Group

. Structuring the Organization as per Sunbulah Requirement

. General Ledger (FI-GL) taking care for uploading master data and

configuring the pre-requisites which includes Creation of Chart of

Accounts, Account groups, Retained earnings accounts, etc.

. Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data

uploading and maintaining the prerequisites such as creation of

account groups, number ranges and Payment configuration etc.

. Configuration of AA (FI-AA).- Creating Legacy Assets and maintaining

the prerequisites such as Chart of Depreciation, account

determination, screen layouts, asset classes, defining depreciation

key separately for book depreciation and Tax depreciation, asset

master record and sub assets, acquisition, Creating Legacy Assets,

Period end Closing

. Configuration of Controlling area(CO), Maintaining CO version,

Maintaining number ranges for planning and actual transactions in CO

and Defining primary and secondary Cost Elements

. Creation of Cost Center Groups and cost centers (CO-CCA), Defining

different Activity types and Statistical key figures, Settings for

Allocation of costs among cost objects with different methods like

Assessments, distributions and reposting

. Creation of allocation structures and settlement profiles, Creation of

Different Internal Order Types, maintain planning and budgeting of

Internal orders(CO-IO)

. Imparting Training to the End Users.

Project 2:Petro Rabigh

Saudi Aramco and Sumitomo Chemical started the Petro Rabigh Project with

the aim of building integrated oil refining and petrochemical operations by

way of upgrading Saudi Aramco's oil refinery and constructing a new

petrochemical complex.

Petro Rabigh utilizes 400,000 barrels per day of crude oil and 1.2 million

tons per year of ethane as primary feedstock to produce a variety of

refined petroleum products and petrochemical products.Rs.530 Crores.

.

ECC 6.0

Responsibilities:

. Configured the General Ledger module

. Defined Chart of Accounts, Account groups

. Created General ledger master data of various B/S and P&L accounts both

at chart of accounts level and company code level.

. Created Bank Master data, House banks and GL accounts

. Modification to the Field Status variants according to Clients

specifications

. Configuring Financial Statement version as per the Client requirements

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

Vendor Masters Creation

. Configuration of terms of payments for Customers/Vendors

. Configured interest calculation methods for Customers/Vendor Payments and

Bank Interest.

. Documented End user manual and trained users - worked closely with them

during Post- Go live period

Domain Experience:

. Assisting in maintenance of books of accounts and record maintenance

. Checking the authenticity of purchase order placement and payments to

vendors

. Monitoring the sales order processing and collections made from the

customers

. Ensuring proper collection, disbursement and deposit of funds

. Participated in the preparation of budgets and analyses of variances

there of

. Preparation of MIS reports for management review purpose

. Verification of the book keeping and record maintenance of the clients

. Checking of the compliance of relevant laws and regulations by the

clients

. Verification and evaluation of companies accounting policies and

procedures and their application in the preparation of Books of

Accounts and Financial Statements

. Ledger scrutiny and Preparation of BRS

. Internal Audit of the book keeping and record maintenance

. Physical verification of stock and ensure that they are complying with

the Stock records

Qualification

Academic:

Qualification Name of the Institute Year

Bachelor in computer Avanthi Institute of 2005-2009

science Engg. And Technology

M.P.C Sri Chaitanya junior 2003-2005

college, Visakhapatnam

10th Standard Little Angels, 2002-2003

Visakhapatnam.

Certifications: Certified in Advanced Financial Modeling and Quantitative

Analysis from Indian Institute of Quantitative Finance

TECHNICAL

. Window XP, MS-DOS, MS OFFICE.

. C,C net, java,

Personal Details

Gender: Male

Date of Birth: 31stJuly, 1987

Linguistic Fluency: English and Telugu.

I hereby declare that the above information is true to the best of my

knowledge

Full Name: NAVEEN SWAROOP B

Signature/Date

Naveen Swaroop B

099******** S/O: B.V.D.Prasada Rao

*************@*******.***

D.No:6-18-9/7,

East Point Colony, Visakhapatnam

Naveen Swaroop B

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