PROFESSIONAL SUMMARY: -
Leveraging over **+ years of comprehensive experience, with a specialized proficiency in SAP FI/CO. Proven track record in delivering impactful contributions to both support and implementation projects within the SAP landscape familiar with SAP, Oracle and Access database
EDUCATIONAL QUALIFICATION: -
Bachelor’s Degree In Commerce (B. Com) Veerasaiva College – Bellary
Post Graduate Diploma In Business Management (PG.DBM) Veerasaiva College – Bellary
TECHNICAL QUALIFICATION: -
Diploma in Computer Application St. Joseph’s Computer Institute - Bellary
Diploma in Advance Computer Technology Bureau Of Data Processing Systems – Bellary
Tally ERP 9 Accounting Software Manipal Institute of Computer Education – Bellary
Experience of 5 years working in Quicken 2012 Accounting software
Worked on SAP ECC 6.00 EHP 7.0 FICO – 2017 & SAP S/4 HANA 1610,1909,2020 Simple Finance functional Sept-2018, 2023
EXPERIENCE SUMMARY: -
Currently associated with CAPEGEMINI as SAP FICO Functional Consultant from Nov “2018 to Jun ”2024
SAP FICO EXPERIENCE :-
PROJECT #2:- Client : Honeywell Duration : Nov 2018 – Jun 2024
Role : SAP FI/CO Consultant Project : Support & Implementation
Version : SAP ECC 6.0 & SAP S/4 HANA
RESPONSIBILITIES: -
Results-driven professional with expertise in SAP, particularly in the areas of vendor and customer management, payment program configuration, and troubleshooting. Adept at handling critical issues related to payment processes, user concerns, vendor advances, and discounts. Experienced in the creation and management of check lots and resolving issues related to Automatic Payment Program runs. Skilled in configuring and integrating bank transfer payment methods, including expertise with DMEE Bank files. Creating customized queries using SQ01 and SQVI tcodes.
Proven track record in the configuration and support of Foreign Currency Valuation, including the creation of DMEE customized files as per specific requirements. Proficient in the creation of organizational structures such as Plant, Storage location, and Purchase organization. Extensive knowledge in defining attributes for material types and Material Master, along with the assignment of accounts for automatic posting in material management. Do have intermediate knowledge about product costing and COPA
Experienced in purchase order processing, GR/IR posting, and familiar with SAP tables such as MARA, EKKO, EKPO, and EBAN. Well-versed in database tables, structures, and fields. Demonstrated expertise in Supplier Lifecycle Management (SLM) and Supplier Information and Performance Management (SIPM), including contract administration and supervision.
Skilled in handling support tickets through the Service Now tool, ensuring timely resolution according to SLAs. Proficient user of MS Excel, MS Word, MS PowerPoint, and MS Access, with the ability to create customized forms and reports. Worked on SAP S/4 HANA Simple Finance and versions 1610, 1909, and 2020. Possesses intermediate knowledge in Tableau Application (version 10) and SAP Crystal Reports 2016, with a solid understanding of SAP FI–MM Integration.
PROJECT #1: Client : Resideo Duration : Mar 18 to Oct 2018
Role : SAP FI/CO Consultant Project : Support
Version : SAP ECC 6.0
RESPONSIBILITIES: -
Solving of maintenance tickets in the area of G/L, A/P, A/R, A/A and Controlling
Creation of Bank GL, Cash GL, House Bank, Uploading of Bank Balance and Cash Balance
Created Vendor master, Customer master and specified number ranges and Screens Layout
Creating of Cost elements & Cost centers
Creation of different Payment methods and terms of payments
Maintained Reconciliation accounts, subsidiary ledgers-AR/AP
Configuring the Chart of depreciation, depreciation Areas & Asset Classes
Providing day-to-day operational and process support to users
Effective monitoring and resolution of Production support Ticket
Resolution of Incident within the deadline of SLAs
Handled critical issues in APP, user issues
Configured settings for Company code, Fiscal year variant, posting period variant and field status groups
Created and assigned document number ranges, defined Tolerance groups for Employees
Configured house banks and payment method settings, given training on APP to users
Resolved User issues on timely basis
NON-SAP PROFESSIONAL EXPERIENCE: -
I.Company Name : Dyncorp International LLC City / Country : Riyadh – Kingdom Of Saudi Arabia
Work Duration : Aug’ 2011 To Sep’ 2016 Reporting To : Business Manager
Role : Senior Accountant Website : www.Dyn-intl.com
II.Company Name : Advance Electronics Company City / Country : Riyadh – Kingdom Of Saudi Arabia
Work Duration : Oct’ 2008 To Jun’ 2011 Reporting To : Finance Manager
Role : Senior Accountant Website : www.aecl.com
III.Company Name : Nava Karnataka Steels Limited City / Country : Bellary – Karnataka
Work Duration : Jul’ 2007 To Oct’ 2008 Reporting To : Accounts Manager
Role : Accounts Executive Website :
IV.Company Name : Rashed Al Rashed& Sons Co., Ltd City / Country : Khobar-Kingdom Of Saudi Arabia
Work Duration : Sep’ 2001 To Jun’ 2007 Reporting To : Group Finance Manager
Role : Accountant Website : www.rar.com
V.Company Name : Nava Karnataka Steels Limited City / Country : Bellary – Karnataka
Work Duration : Jun’1994 To Sep’ 2001 Reporting To : Accounts Manager
Role : Accountant Website :
SOFTWARE / DATABASE / REPORTS / OFFICE SYSTEMS / PACKAGES KNOWN :-
DATABASE :-Oracle SQL Release 8.1.7.4.1 And MS. Access Database–2000 / 2003
REPORTING SOFTWARES :-Oracle Reports (2.5) And (3.0), MS. Access Reports, SAP Crystal reports 2016, Tableau
OFFICE SYSTEMS :-MS. Word, Excel, Power Point, MS. Access, Internet Browsing
ERP :- SAP FI / CO ECC 6.0 Functional And SAP S/4 HANA Simple Finance, 2023
BI :- SAP Crystal Reports 2016, Tableau 2020.2
ACCOUNTING PACKAGE :-Tally – 9.0 ERP& 7.2, Quicken Financial Package – 2013
Date : 23/07/2025 Rafi Kurnool
Kurnool Rafi Ahmed Contact Details
Door.No. 63, W.No. XXII Mob.No. 0091 – 959**-*****
Ex-Serviceman Colony, Cowl Bazaar Email: ************@*******.***
BELLARY – 583 102 [ Karnataka State] ************@*****.***
I N D I A