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SAP FICO consultant

Location:
Dubai, Emirate of Dubai, United Arab Emirates
Posted:
November 10, 2019

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Resume:

**/*/**** - **/*/****

NIKHITHA ELLURU

Dubai,,

+971********* adasxd@r.postjobfree.com

CAREER SUMMARY

A Financial services professional having an experience of 4 years out of which 3 years of experience in SAP R/3 FICO and hands on experience in GL, AP, AR, AM, TDS. Completed one full life cycle implementation and production support that includes customisation, configuration in IMG, documentation, end user training and post production support.

EDUCATION

Sumourya Institute of Management

Master of Business Administration

78%

2016

Master's Degree College

Bachelor Of Business Management

76%

2014

EXPERIENCE

Logipro Software Pvt. ltd

SAP FICO consultant

Areas Of Exposure:

• Define Global settings such as Fiscal year, Posting Periods, Number range, Posting Keys, Document types,Withholding tax (TDS) configuration.

• Define House Banks, Run Automatic Payment Program (APP) .

• Configured Dunning Procedure.

• Knowledge of Controlling models like Cost Element, Cost Center, Profit Center, CO-PA .

• Knowledge of Foreign Currency Valuation.

• Hands on experience on New GL and Document Splitting .

• Hands on experience in Legacy System Migration Workbench (LSMW)

• worked on FI-MM and FI-SD Integration Mechanism. NON-SAP EXPERIENCE

Harish and co Audit firm - Kurnool 13/05/2015 - 03/07/2016 Designation : Junior Accountant Verified journal entries, vouchers, Assets and Liabilities. Reviewed trial balance. Prepared Bank Reconciliation Statement . Assisted in preparing financial statements. PROJECTS

Client : Surin Automotive

Project : Implementation and Support

Duration : 2 years

Project Description :

Surin Automotive Pvt Ltd is one of the leading engineering and manufacturing companies in India operating 12 plants across 8 cities having 5 divisions driving the growth of company.

* Commercial vehicle components and assemblies

* Construction equipment components and assemblies

* Tractor and agricultural components and assemblies

* Car component and assemblies

* Seat and seating systems

Surin was judged at the 43rd fastest growing mid sized company in India by Inc. 500 Responsibilities :

• Involved in all phases of Implementation from development of Business Blueprint to end user manual/training and go live.

• Creation of various House Banks and Bank keys.

• Using LSMW upload master data and Transaction data.

• Creation of Cost Elements and Cost Center Accounting and Profit Center Accounting.

• Development of various new reports as per client requirement.

• Providing support on general FICO part related to Automatic Payment Program, Down Payment Procedure.

• Configured defining fiscal year, posting periods and field status variant, tolerance groups, document types and number ranges creation of account groups and retained earnings accounts.

• Configuration of Vendors and Customer account groups, number ranges.

• Configured Asset Accounting, Asset classes, Account Determination, Screen Layouts and number ranges for asset master records and configured chart of depreciation.

•Integration with MM & SD:

Worked with MM functional team to ensure that account determination met all requirements.

Worked with SD functional team to ensure that account determination met all requirements.

• Configuration changes in the system for different requirements.

• Maintain Leading Ledger and Non Leading ledger.

Configuration of Extended Withholding Tax.

Client : Oryzon Genomics

Project : Support Project

Duration : 1 year

Project Description :

Oryzon is a public clinical stage biopharmaceutical company and the European leader in the development of epigenetics based therapeutics. From its founding in 2000 through 2008, the company focused its efforts in growing a genomics diagnostics business model, providing genomic services to the pharmaceutical industry in Europe.

Responsibilities:-

•Requirement collection on the specified Work Order.

•Documentation done based on the

collected information on Work Order. •Prepared conceptual solution along with the Functional Specification.

•Obtaining approval followed with the process head for development.

•Assign the requirement to development team (if requirement is relevant to development)

•Do the required configuration (if requirement is relevant to configuration)

•Coordination with the Development team on given Work Order.

•Perform Testing in Z02(UT client) before giving confirmation to client.

•Perform Integration testing (if required)

•Prepared test data for every Work Order and share the test result with business.

•Provide user instruction in case of query. •User training (if required)

•UAT and coordination with the Business for signoff and transporting the changes to production system.

•Updating the status of every work order to Logipro co-ordinator during internal team meeting.

•Updating the status of every work order to Oryzon co-ordinator during status review meeting on every Friday.

Date : 2019

Place : Dubai

NIKHITHA ELLURU

PERSONAL PROFILE

Date of Birth : 26/11/1993

Marital Status : Married

Nationality : Indian

Known Languages : English, Telugu, Hindi

ACHIEVEMENTS & AWARDS

•Received Best Employee Award of the Month • Received Appreciation letter from the client PERSONAL STRENGTHS

•Hardworking and self motivated

•Excellent teamplayer, considerate of

team members input and ideas•

•Excellent verbal and Written communication

•Innovative Thinking

•Strong Interpersonal Skills

•Excellent skills inOperating system:

windows 98, 2000, XP,MS Word and Advance in MS Excel. DECLARATION

I here by declare that all the above details are true, complete and correct to the best of my knowledge.



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