Manager Accounting, SAP FICO CONSULTANT

K. SURESH

SAP - FI / CO CONSULTANT Email : *****.**********@*****.***

Mobile: +91-954*******

Seeking a position to utilize my skills and abilities in an industry that offers professional growth, while being resourceful; innovative and flexible

SUMMURY:

Having 5+ years of domain experience in the area of Accounting and Finance, 3+ years in SAP FI/CO.

Involved in Life Cycle Project implementation and supporting projects as a FICO consultant.

Familiar with ASAP methodology

Financial Accounting-Enterprise Structure.

Good exposure in SAP (FI/CO module) for Business process study and organizational structure.

Experience in configuring Organization Structure, Basic data and FICO sub modules i.e. GL, AR, AP, AA and CO.

Exposure in configuring Organization settings for Dunning.

Financial Accounting-Asset Accounting. Bank Accounting.

Controlling-Enterprise Structure. Cost Element Accounting and Cost Center Accounting. Internal Order, Profit Center Accounting,

Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.

Knowledge of data migration using LSMW.

Educational Qualifications :

COURSE

INSTITUTION/

COLLEGE

BOARD/ UNIVERSITY

YEAR

M.B.A (FINANCE)

St.Mary’s P.G College

Osmania University

2007

B.Com/Computers

M.A.L.D Govt Degree College

Osmania University

2003

INTER-(CEC)

S.K.V Junior College

Board Of Intermediate

1999

S.S.C

Z.P.P.H School, Pebbair

Board Of Secondary Education

1997

Technical skills:

ERP : SAP R/3, 6.0 (FICO)

Operating Systems : Windows XP, Windows 7, MS-DOS

Accounting Package : Tally ERP9, FASH, Oracle ERP

Office Tools : MS-Office, MS-Excel

Strengths:

Positive Attitude, Hard working and Punctual

Capability to work co-operatively with others

Quickly adaptable to new technologies and changing environment

Good analytical ability, fast learner, ability to create value to any job undertaken

Energetic, loyal and Self confidence and self motivated team member

Professional Summary:

1.Working as Sap Fico Consultant for CVK Infratech Pvt Ltd, Bangalore.

Designation : Sap Fico Consultant – Team Member

Duration : Feb 2012 to till date.

About the Company: CVK Infratech Pvt Ltd, Bangalore. Handling SAP Projects as third party. Providing quality services on SAP and CAD projects, an intensive and comprehensive hands-on experience in handling Projects & Support Projects with a team of qualified consultants.

SAP PROJECT: #1

Implementation & Go Live Support

Project : Bidco Uganda Ltd.

Period : May, 2014 to till date.

Environment : SAP R/3, ECC 6.0

Role : SAP FICO Functional Team Member

Team Size : 12

Project Description: BIDCO Africa was founded in 1970 to produce palm oil & detergents. BUL is a major player in East & Central African market & fastest growing company in the categories it operates. The company was started soap production in 1985 and its expanded 2005 BIDCO (U) LTD. BUL is the only company who owns & operates Palm Oil plantation in East Africa, in Lake Victoria Islands. The BUL JINJA complex for edible oil refinery & Soap lines are biggest in Uganda. BUL is continuously one of the biggest exporter from Uganda in East & central African markets. Currently, market and distribute the largest and widest range of product categories in the East and Central African regions such as: Edible Oils, Cooking Fats, Margarine, Baking Products, Hygiene Products, Detergents, Laundry Bars and Animal Feeds

Roles & Responsibilities:

Defining the part of Enterprise Structure: Company, Company Code and Assignment.

Defining the Financial Global Settings: Fiscal Year Variant, Field Status Variant, Field Status Group, Document Types and Number Ranges, Tolerance groups.

General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment, Set the field Status to the Account Groups.

Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types and Number Ranges for Transactions, Creation of Tolerance Groups, Automatic payment Program, and Special GL Transaction.

Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms, Define the Reconciliation Account for Down Payments Set up the Dunning Procedure

Asset Accounting: Assign the Chart of Depreciation to Company Codes, Specify the Account determination, Screen layout rule for Asset Master Data, No. range, Define the Asset Class, Assign the Depreciation Areas to the Asset Class, Define the Depreciation Key.

Resolving issues On Priority Basis

Providing support to end users

Post implementation support includes resolving the tickets raised by the end users.

Training the end users and troubleshooting day-to-day issues for FI transactions.

Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R and AA.

Project: #2

Client : Datatex

Project : Baldev Textiles (Support Project)

Duration : Feb 2012 to April 2014

Organization : CVK Infratech Pvt Ltd

About Client: BALDEV TEXTILE MILLS is a textile company who engaged in manufacturing of textiles yarn dyed shirtings with state-of-the- art infrastructure. BALDEV TEXTILE MILLS is a textile company who engaged in manufacturing of textiles yarn dyed shirtings with state-of-the- art infrastructure. It all began when a group of three masters from different fields of textiles came together with a vision and entrepreneur with proficiency in every sphere of textiles. Mr. Hari Shankar Panchloriya, Mr. Laxmikant Purohit and Mr. Subhash Kumar Sonthalia brought together with them 35 years of experience in yarns, fabrics, processing, wholesaling and retailing and gave birth to a company named BALDEV TEXTILE MILLS PVT LTD.The journey began with proper time, armed with a vision to create the best fabrics in the country and see it adorned on satisfied customers.

Roles & Responsibilities:

Dealing with Medium and Low-level problems.

Analysis of day-to-day issues and solutions after communicating with users.

Post implementation support includes resolving the tickets raised by the end users.

Conduct problem analysis and communicate the solution to the end user.

Interacting with end users and resolving the issues based on severity levels.

Training the end users and troubleshooting day-to-day issues for FI transactions.

Ticket resolution for the SAP FI/CO related areas and answering how-to questions.

Responsible for detailed problem and determination of issues in resolving.

Create Functional Requirements and User Requirements Specifications.

DOMAINE EXPERIENCE:

ORGANIZATION : KAMPALA INTERNATIONAL UNIVERSITY

DESIGNATION : FINANCE MANAGER

DURATION OF WORKING : Oct 2008 TO Jan 2012

As a Finance Manager I worked directly with the Deputy Vice Chancellor and Associate Vice Chancellor, heading up the day to day financial activities including, preparation of month end accounts, VAT returns, bank and balance sheet reconciliations, accruals and prepayments, audits and year end statutory accounts.

As Finance Manager was to perform any of the following tasks:

To coordinate with the Team and other departments, preparation of expenditure & budgets for the university. Ensuring that a master budget is prepared annually.

To work with internal auditors to ensure compliance with set standards in financial and other related matters.

To work together with external auditors and ensuring that the audit is carried out with the least inconvenience.

To ensure that proper books of accounts are kept and that management financial report are presented as and when required.

To represent the department of finance in University management meetings on financial and other relevant issues.

Prepare monthly accounts (P&L A/C and balance sheet).

Preparation of Tax computations (VAT and corporation Tax).

Making the cash flows actual and expected every month.

To represent the department of finance in University management meetings on financial and other relevant issues.

To attend any queries by staff, students and other party issues relating to finance.

ORGANIZATION : RAMOJI FILM CITY

DESIGNATION : JUNIOR EXECUTIVE (ACCOUNTS)

DURATION OF WORKING : April 2007 to August 2008

WORK PROFILE:

Preparation of Accounts Receivable & Payable Statements.

Updating the Salary Advance Payments & Deductions.

Preparing JV’s & Making payments of reimbursement of the employees.

Preparation of Bank Reconciliation statements & clear outstanding entries.

To check the employees payroll for every month.

Preparing Trial Balance and Balance sheet and submitting to the concern Manager.

PERSONAL DETAILS:

Name : Suresh K

Father Name : Ramudu K

Languages Known : English, Hindi & Telugu.

Marital Status : Married

Hobbies : Watching Movies & Cricket.

DECLARATION:

I hereby declare that all the information furnished above is true to best of my knowledge and belief.

Date:

Place: [K.SURESH]

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