Sap Fico

MITTAPALLI SINDHUJA Mobile:778*******/944*******

SAP FICO Consultant *****-********.****@*****.***

Career Objective:

To obtain a challenging and rewarding position as a SAP FICO consultant in a reputed organization, where I can apply my knowledge, training and skills to contribute for the growth of the business along with my career growth.

PROFESSIONAL SUMMARY

5 Years of Experience in R2R.

Completed SAP FI-CO training from I3 It Solutionz in Hyderabad. Now I want to switch my career into SAP FICO.

Knowledge in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting.

Very good understanding of Financial Management Business Processes in SAP FICO and Configured FI-MM & FI-SD integration for G/L automatic postings. SAP FICO FUNCTIONAL SKILLS

Configured Organization structure and its settings/Enterprise Structure: Company, Company code, Business areas.

Configuration of global settings: Fiscal year variant, Posting Period variant, Field status groups, Tolerance group for employees, tolerance groups mapping to users.

General Ledger Basic Settings: Chart of Accounts, GL Account groups, Number ranges for GL Account groups, Retained Earnings Account, Master records, Tolerance groups, Document types and number ranges, Global Parameters, Foreign currency conversions, Recurring document.

New GL Functionality: Maintain Non-leading ledgers, ledger groups, Document Types & Number ranges for Non leading ledgers, Document splitting and its settings.

Bank Accounting: House bank, GL Accounts for House Banks, Account ID’s, and assignment, check lots

Accounts Payable: Creation of vendor Account groups, Number ranges, Vendor master records, Settings for vendor down payments, Payment terms, Automatic Payment Program customization.

Accounts Receivable: Creation of Customer Account groups, Number Ranges, Customer master records, Down payments Settings, Settings for Dunning program.

Integration: Integration with Sales and Distribution (FI-SD) in VKOA settings, Material Management

(FI-MM) in OBYC settings

Asset Accounting: Necessary Configuration Settings for Asset Creation, Asset Acquisition, Transfer, Sale, Scrap and Depreciation posting.

Taxation: Tax on sales and purchase configuration settings - creation of Input tax G/L and Output tax G/L, check calculation procedure, define condition types, check, and change settings for tax procedure, assign tax codes for non-taxable transactions, define tax accounts, check calculation procedure, define tax codes for sales and purchases, Assign country to calculation procedure

Foreign Currency Revaluation: Maintain Exchange rate type, Exchange rates, valuation method, valuation area, assign accounting principle to valuation area, Assign exchange G/Ls

CONTROLLING (CO):

Controlling: Controlling, controlling objects, Defining controlling area, number ranges, creation of Primary Cost Elements, secondary cost elements.

Cost Center Accounting: Creation of Cost center master records, Cost center groups, generating variance report.

Profit Center Accounting: Configuration of Profit center settings in Controlling Area, Creation of Profit center master records, Profit center groups.

Controlling Number ranges, creation of Primary & Secondary cost elements with appropriate Cost Element Categories.

Product costing: standard cost settings, Cos

EDUCATION QUALIFICATION

MBA (Finance) - SATAVAHANA UNIVERSITY- GODAVARIKHANI (2015) TECHNICAL QUALIFICATION

• Functional Skills: SAP ECC 6.0 and SAP S/4HANA

• MS Office Excel

DOMAIN EXPERIENCE

1. GENPACT

Organization: Genpact India Private Limited

Designation: Process developer

Asset accounting:

Creation of main assets, master class and sub assets.

Performing the retirement, transfers and scraping of assets in SAP.

Creation of Assets and asset capitalization.

Create and send CIP (Construction in progress) file to the business.

Performing the Ad-hoc request related to fixed assets.

Analysing of CWIP Circulation schedules.

Performing the Depreciation Check and Depreciation run.

Responsible for releasing the CPR’s and budget allocation and tracker updating.

Completed all capital asset transaction including creation of new assets, disposal, transfer and reclasses and settlement of construction in progress projects in SAP.

Helping in maintenance of fixed assets register by updating tech ID’s and cost center’s and location by reviewing with plant users.

Generating and providing reports from fixed- assets as required for financial, tax and audit purpose

(monthly/Quarterly/Yearly reports)

Participating in periodic physical counts of fixed assets (physical verification). Intercompany:

Prepare and post Intercompany incoming and charge back recharges.

Prepare and maintain IC invoice tracker and report to GBS.

Perform IC balance confirmation, identify and resolve mismatches with TPS.

Prepare and post monthly accruals, reclasses and provisions.

Perform IC netting settlement for US entities.

Perform RRB billing, validation and expenses posting.

Prepare and repost intercompany balances with all the trading partners and GBS.

Perform month end activities and post journals.

prepare balance sheet reconciliations and provide ageing, documentation, and detailed commentaries for open items.

Regular follow up with stakeholders and provide action plan to clear open items.

Participate weekly and monthly client meetings.

Provide update on day-to-day status of the activates in daily huddles.

Experience in virtual transition, KT sessions and preparation of SOP’s.

Provide required documentation for SOX audit on quarterly and yearly. 2. Karvy stock broking Ltd

Company : karvy stock broking limited.

Role : Accounts and Finance executive.

COMPANY PROFILE

Karvy is a financial services company in India. It is involved in financial services like equity, commodities trading, depository and wealth management services and distribution of other financial products. It has its headquarters in Hyderabad, India. RESPONSIBILITIES

Clearing of GL’s and open items.

Performing on Recurring entries.

We have team meetings daily, weekly, and monthly regarding the process updates.

Handling JV (Journal entries) posting by daily and monthly wise.

Posting journal entries in SAP.

Checking GL line items and verify the balances.

Reversal accruals and deferrals into closing month end.

Ensuring Month end activities must be completed without missing any SLA (Service Level Agreement).

Parked document, Hold document, and sample document.

Preparing BRS (bank reconciliation statement) between SAP and bank.

Reconciliation: Bank, Balance Sheet VS SAP

Preparation of Daily, Weekly & Monthly Department’s related reports files used by excel.

Preparation of monthly reports and assign to the Manager.

Follow up emails, receiving, sending mails, downloading files & Maintenance the above all the files.

Preparing End of the day reports used by excel (VLOOKUP, pivot tables, dashboards). Declaration

I hereby declare that the above furnished details are genuine and true to my knowledge and I bear the responsibility for the correctness of those details. PLACE:

DATE:

Signature,

Mittapalli Sindhuja.

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