Project Accounting
Resume:
DURGA PRASAD
***********@*****.***
Hyderabad.
Summary
Support clients in the selection, implementation, and support of SAP FI/CO module. This role uses consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client’s business environment in order to achieve client expected business results
SAP FICO FUNCTIONAL EXPERIENCE
Overall 5+ years of Experience out of which 4+ years in SAP FI/CO.
Having experience in 2 implementations project and 1 support project.
Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment.
Understanding Business Process & Preparation of Configuration Documents based on to be Process.
Having exposure to configuration and support in the areas of FI-GL, FI-AR, FI-AP, FI-AA,& CO-CEA, CO-CCA, CO-PCA, CO-PC, CO-PA and Integration of FICO with other module like MM, SD, PM.
Study the existing process through detailed discussions with the client’s core team and mapping the process on to SAP and documenting the process.
Efficiently managing various small and large issues on FICO engagement.
Expertise on SAP FICO, ECC6.0 likes new GL concepts, Document splitting.
Worked in integration part of FICO with other module like MM, and SD.
Worked on Master Data Uploading using LSMW.
Worked on GL, AP, AR, Profit centre Accounting, Cost element Accounting, Cost centre Accounting, Internal Order.
Involved in Production support for CCA, PCA, Co-PC, GL, AR, AP modules
Involved in technical documentation of all custom business objects and end user training
Excellent communication skills and good team player.
Working Experience
Total 4+ years of experience in that 4.1 years SAP R/3 experience as a SAP FI/CO Consultant,
Worked with ULE Systems and Solutions Pvt Ltd as an SAP-FICO Consultant.
Previous worked with Pradha & Associates as an Account Assistant.
3rd Project
Project Profile
Client : Krishak Bharati Cooperative Limited
Organization : ULE Systems and Solutions pvt Ltd
Type of Project : Implementation project
Role : FI/CO Consultant (as a team member).
Duration : July- 2014 to Till date
CLIENT Profile
Company Profile: Krishak Bharati Cooperative Limited (KRIBHCO), a premier
Cooperative Society for manufacture of fertilizer. KRIBHCO has setup a Fertilizer Complex
to manufacture Urea, Ammonia & Bio-fertilizers at Hazira in the State of Gujarat.
Roles & Responsibilities
1.Understanding the As-Is business process ( based on the business case and role plays)
2.Preparation of business process master list, Key data structure, process Definition Document, To-Be documents and GAP Analysis.
3.Arranging process validation workshop and getting sing off of “To-Be” document
4.System configuration which include following:
Framing and assignment of FICO Organizational elements like Dunning area, chat of accounts, Chart of Depreciation, Controlling Area and Company code,
Creation of Vendor and Customer Accounts Groups along with creation and assignment of number ranges.
Configuration with respect to Extended withholding tax, Input and Output Tax
Hands on experience CIN Tax process pricing procedures and Tax procedures
Configuration for Automatic payment program.
Configuration of Dunning Letter to be sent to Customers.
Configuration for Integration FI with MM & SD Module.
Defined Hierarchy and Standard derivation procedures for Profitability analysis PA.
Configuration of Characteristics and values, data flow from FI, MM and SD in Cost based CO-PA, activated and configured material ledger for multiple valuation
Helped in configuring necessary changes to reconcile PCA to COPA for P&L accounts including modification of COPA user exits, and creation of new field status groups.
Defined profit center hierarchy and cost center hierarchy.
5.Creation and migration of required FI master data like GL Master, House Bank Master, Cost Element master, cost center master, and profit center master through LSMW.
6.Unit and Integration test script preparation and testing of the same
7.Creation of configuration document and End-user Manual.
8.Upload of open item of AR, AP,& GL balances/ open items through LSMW during cutover data migration
9.Post GO-live support
10.Over all FICO single point contact for co-ordination with other modules.
2nd project
Project Profile
Client : Honey well Automotive components
Organization : ULE Systems & Solutions Pvt Ltd
Type of Project : Implementation
Role : FI/CO Consultant (as a team member).
Duration : Oct 2012 to June 2014
CLIENT Profile
The honey well automobile components industry has emerged as one of world fastest growing manufacturing sectors, and a globally competitive one, According to the Auto component Manufacturers Association (ACMA) around 70% are bought by global majors such as General Motors, Ford Motor and Daimler Chrysler, among others Honey well automotive component industry now has the capability to manufacture tne entire range of auto-components, such as engine parts, drive, transmission parts, Breaks and suspension and braking parts, electrical parts
Initial planning and preparations for project goals, objectives and implementation strategies.
Was involved in the team for Customization for Enterprise structure, global and general settings in the FICO module.
Configuration of Financial Accounting and Controlling modules, Define chart of accounts, account groups and general ledger accounts.
Creating House banks and bank GL accounts.
Configuring A/R and A/P - Interest procedure, Dunning procedure and Payment program.
Hands on experience CIN Tax process pricing procedures and Tax procedures
County Tax and Use tax
Configured Asset Accounting module.
Complete configuration for Tax on purchase and sale and withholding Taxes.
FI/CO integration with MM and SD for material movements and pricing with automatic account assignment
Setting of financial statement version i.e Balance sheet & Income statement
Configured Controlling Area Settings, Number ranges, and Maintained Versions.
User demo & training and preparation of user manual
Cost Element Accounting created primary and secondary Cost elements, created Cost Element Groups
In Cost Center Accounting (CO-CCA) created the cost centers and maintained the Standard hierarchy, assigned cost centers to cost elements.
In Cost center accounting created cost center, activity types, statistical key figures, cost center standard hierarchy, cost center categories, document numbers, maintained default account assignment and automatic account assignment,validations and substitutions, cost center planning developed planning area,planning layout and planner profile.
Customized Profit Center Accounting
1st project
Project Profile
Client : Orchid chemicals & Pharmaceuticals Ltd
Organization : ULE Systems & Solutions
Type of Project : Support
Role : FI/CO Consultant (as a team member).
Duration : Sep 2011 to Sep 2012
CLIENT Profile
Orchid Chemicals & Pharmaceuticals Ltd (Orchid) was established in 1992 as a 100% Export Oriented Unit ( EOU), Commencing operations in 1994, Orchid has achieved amazing and consistent growth, quantitatively and qualitatively to emerge among the Top – 15 companies in the Indian Pharmaceutical industry in a short span of fifteen years of operations. Orchid employs over 4000 people, of which over 700 are scientists, technologists and other professionals
Roles & Responsibilities
Resolving the issues within the time limit specified in SLA.
Interacting with the user on day to day basis for timely closing of the tickets.
Adding configuration changes and transporting to the production as far the client new requirement
Clearing day to day queries for the user
Assisting users in Period end Activities
Identified parameters to be confirmed and carried out the configurations and test runs of FICO modules.
Carried out the user acceptance test and prepared the system for go-live
Configuration and testing carried out for finance and controlling module.
Training material and detailed documentation prepared for end users for various processes and being monitored and updated on a continuous basis.
Resolving tickets as per service level agreement
Editing master data of GL account.
Uploading of vendor, customer master records from legacy system to SAP by designing LSMW
Domain Experience
I worked as an Associate Audit Executive in Pradha & Associates from Feb 2010 to march 2011 Prada & Associates is a reputed Firm in Vizag having a history of more than 10 years of practice.
SKILL SUMMARY
Ability to analyze financial statements, annual report and business data.
Ability to prepare financial statements of companies.
Ability to prepare of monthly & quarterly Internal Audit Reports.
Ability to Check and verification of vouchers, bills, day books in Accounts Department.
Ability to prepare of the BRS (Bank Reconciliation Statement).
Ability to calculation of TDS (Tax Deduction at Source) & ITR filling.
Ability to work on financial services, customer support and accounting.
Ability to maintain statutory registers under Companies Act, Income Tax act, CST, Service tax & VAT.
Ability to make sure the perfection of Attendance Registers, Salary Statements, PF and ESI Contribution of Employees and Employer in Personnel Department.
Verification of Daily Inventory Movements.
Quarterly verification of Fixed Assets.
ACADEMIC QUALIFICATION
Master of Business Administration (M.B.A – Finance) from JNTU K University,
Kakinada, India.
Bachelor of commerce (B, com) from Andhra University Vishakhapatnam, India.
Contact this candidate