SREENIVASULU PUVVADA

SAP FICO Consultant

Email: adhikn@r.postjobfree.com

Mobile: +91-974*******.

PROFESSIONAL SUMMARY

Overall 14 + Years of Experience.

* +Years of experience in SAP R/3 FI/CO module 2 Implementations, 1 Roll-Out & 2 Supports.

7 + Years of Experience in Finance & Accounts.

Experience includes testing and User training; documentation & Rollout with post go live support.

Good team player, ability to work independently, and initiative.

ACADEMIC BACKGROUND

M.Com (Finance & Accounts) from Nagarjuna University – 2006.

PROFESSIONAL EXPERIENCE

Currently working with RCS Technology as Sr. SAP FICO Consultant from Sep 2018 to till date.

Worked with Pure HANDKNIT (Pureandco) as Sr. SAP FICO Consultant from July 2012 to Aug 2018.

Worked with Fujitsu Consulting India as Sr. IT Consultant from Jan 2011 to Apr 2012.

Worked with SUN Direct as an Accounts Manager from June 2006 to Dec 2010.

Worked with VMC Ltd as a Sr. Accountant from May 2002 to Feb 2004.

Key SAP Skills

SAP FI/CO Consultant in SAP R/3 Enterprise 4.7 & 6.0 Version.

●Worked in 1 Enhancement, 2 Implementations, 1 Roll-Out and 2 Supports.

●Expertise in Financial Accounting (FI) Customization, Configuration and Testing in Classic General Ledger Accounting FI-G/L and New G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, and Asset Accounting FI-AA in highly Complex Business Environment.

●Extensive in configuration of CO sub-modules Cost Element Accounting, Cost Center Accounting, Profit center and Internal Orders.

●Ensured smooth integration between other modules such as FI-MM & FI– SD.

●ALE, EDI Idocs and Interfaces

●Inter Company STO and Drop shipements

●Knowledge in CO-PA and Product Costing.

TECHNICAL SKILLS

●E.R.P. System : SAP R/3 4.7 and 6.0

●Operating system : Windows 95/98.

●Office packages : Ms. Office.

● Accounting Package : Tally-7.2 & 9.0.

Project #4:

Enhancement.

Organization : RCS Technology.

Client : Diageo India

Duration : Sep 2018 to till date.

Role : Sr. SAP FICO Consultant

●Participated in teams with skills in Project estimation, Information Gathering, Business Blue Print, Documentation, Customization and Configuration.

●Involved Basic and Final Configuration.

●Involved in System Testing, Unit testing and Integration testing.

●Making Financial Accounting Global parameters by defining the Organizational Structure, Including Chart of Accounts, Fiscal year, posting period variant and Field Status Variant.

Project # 2 & 3.

SAP Implementation, Support & Roll-Out.

Organization : Pure HANDKNIT.

Client : 1. Georgie and Lou.

2. Pure and Co (Pure Hand knit)

Duration : July 2012 to August 2018.

Role : Sr. SAP FICO Consultant

CLIENT PROFILE: Pure HANDKNIT has been celebrating life's rich craft of Hand Knitting every season since our first collection in 1998. We're truly passionate about knitwear. We individually knit each piece by hand with skill and patience. Choosing to partnership with women knitters in Chiang Mai, Thailand offers these dedicated women the opportunity to continue with this rich tradition.

Their commitment and dedication makes each Pure HANDKNIT product a work of art.

Roles & Responsibilities:

●Participated in teams with skills in Project estimation, Information Gathering, Business Blue Print, Documentation, Customization and Configuration.

●Involved Basic and Final Configuration.

●Involved in System Testing, Unit testing and Integration testing.

●Making Financial Accounting Global parameters by defining the Organizational Structure, Including Chart of Accounts, Fiscal year, posting period variant and Field Status Variant.

●Defined customer/vendor account groups, configured vendor/customer master data settings, defined payment methods for vendor configured automatic payment program (APP) for outgoing payments in FI-AP.

●Direct client-facing experience for requirements gathering and production support queries.

●Participates in the setting of objectives, strategies, plans as a member of the IT Management team.

●Handling of maintenance tickets in the area of G/L, A/P, A/R, AA, Cost Center and Profit Center.

●Manage tickets in Remedy and provide documentation for incident and problem reports.

●Monitoring day-to-day activities and fixing issues/problems as they occur.

●Accepting escalated tickets from level 1/2/3 and solved those in due time.

●Attending and resolving calls logged by the users as per the Service Level Agreement (SLA) between client and employer.

Project #1

SAP Implementation & Support.

Organization : Fujitsu Consulting India.

Client : Viraj Steels.

Period : Jan 2011 to Apr 2012

Role : Sr.IT Consultant (SAP FICO)

CLIENT PROFILE:

The Viraj brand is well known and synonymous with stainless steel globally. Today, Viraj is the one of the largest producer of stainless steel long products in the world. Viraj tradition, sound business principles and ethical practices have propelled the company to the fore front of the stainless steel industry. The brand association with this metal is stronger than ever.

Roles & Responsibilities:

●Understanding client requirement and mapping in the Blue print using ASAP Methodology.

●Configures Automatic Payment Program (APP), Creation House Bank, Check Lots, Payment Methods and Payment Terms.

●Configured & customized customer master Records, account groups, tolerance groups, defining Configuration of Asset Accounting Module.

●Configuration of New GL Concepts like Document Splitting etc.

●Handling of maintenance tickets in the area of G/L, A/P, A/R, AA, Cost Center and Profit Center.

●Configures Advance/Down payment for Vendors and Customers.

●Configure Dunning program for reminder to Customers with different Dunning Levels.

●Configuration of Asset Accounting like copy Chart of Depreciation, Asset Classes, Account Determination, Screen Layout creation and Number Ranges, Asset Master Creation.

●Participated in unit testing, integration testing and user acceptance testing.

●Preparation of Master data templates and User Manuals.

●Experience with On Call rotation for Production support.

●Team member of the team responsible for Month End and Year End process.

●Configure Manual and Automatic creations of Primary and Secondary Cost Elements.

●Configurations of Cost Center, Profit Center Accounting and Internal orders.

●Provide support in problem identification and resolution with a global team.

●Interact with the users for obtaining clarifications etc., Provide solutions to day-to-day problems in the business process related to SAP - FICO Module.

●Keep all documentation up to date by team on share point of time.

FUNCTIONAL JOB PROFILE:

2. SUN Direct June-2006 to Dec-2010.

Roles & Responsibilities:

●Verified Purchase and Sales invoice with Purchase and Sales order and Non PO and SO.

●Responsible for all banking activities, Submission of Monthly Stock Statements to Banks, Govt. Authorities.

●Verification and authorization of day to day transactions.

●Monitoring the Goods Receipt and Invoice Receipt report (GRIR).

●Responsible follow up of Accounts Receivables, Accounts Payables and finalizing discounts, claims, settlements etc.

●Preparing Financial Statements like profit & loss account and balance sheet.

●Verified the accuracy of all books of accounts, inventory records and evaluated the evidence supporting the entries in the books and suggested classification of transactions.

●Inflow and Outflow, Weekly Debtors and Creditors positions.

1. Vuppalamritha Magnetic Components Ltd (VMC Ltd) May-2002 to Feb-2004.

Roles & Responsibilities:

●Maintenance of books of accounts in Tally.

●Exposed to both manual & Computerized Systems of Accounting & Audits.

●Day to day activities include voucher posting, maintaining Cash Book, Bank Book, Sales Register, Purchase register.

●Assisting the Auditors for Internal Audit, Stock Audits & Statutory Audits

●Maintains miscellaneous expenses of the Office & Wages.

●Reconciliation of Books of Accounts with the Bank books.

●Responsible for day to day accounting activities of the company including the 3 branches accounts, preparation/finalization of financial statements and handled the accounts & finance departments.

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