SAP FI/CO Functional Consultant Resume

SAP-FICO

GANJIKUNTA RAJESH

CELL NO: +918*********

EMAIL: ***************@*****.***

Objective :

Looking forward to be associated with an organization where my skills and talent can be fully utilized and recognized concentrating simultaneously on the growth of both the organizational and personal fronts inSAP Implementation, Development & Support.

PROFESSIONAL SUMMARY

In depth knowledge of FI Organization structure.

In depth knowledge of General Ledger Accounts creation.

In depth knowledge of Accounts Payable and Accounts Receivable

In depth Knowledge on Cross module Integration (FI, MM and SD).

In depth Knowledge on Asset Accounting.

Knowledge on Controlling.

SAP SKILLS

FINANCE :

Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types and number ranges

Configuring NEW G/L CONCEPT, Documentsplitting, FI/CO Real time integration.

Creation of G / L Accounts, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys

Defining taxes, withholding taxes, dunning and automatic payment program (APP).

Vendor/Customer invoice posting, Credit memo, posting special G/L transactions (advances or down payment).

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation.

Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors.

Maintaining Validation and Substitution.

CONTROLLING:

Maintain the Controlling area, and Versions for actual and planned postings

Creation of Cost Centres and Definition of Cost Centre Hierarchy

Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category & Cost elements Hierarchy.

Creation of cost centreaccounting, and profit centreaccounting.

Definition of Internal Orders accounting, profitability analysis, product costing.

Integration with fi-mm & fi-sd.

TECHNICAL SKILLS

ERP : SAP-R/3 FI/CO,MM,SD IDES ECC 6.0 EHP 5

Language : MS word, Excel, PowerPoint

Methodology : ASAP

Personal Skills:

Comprehensive problem-solving ability to deal diplomatically with people.

Willingness to adopt any kind of technology.

Positive attitude, hard working

Can adopt any kind of environment.

Ability to rapidly build relationship and set up trust.

Educational Details

COURSE

UNIVERSITY

DURATION

BTECH MECHANICA ENGINNER

JNTU K

2021 - 2024

BCOM Computer science

DR.BR AMBRDKAR UNIVERISTY HYDERABAD

2018 – 2021

ITI MECHINICA ENGINEER

MINSTRY OF DEVELOPMENT AND ENTERPRENEURSHIP KAMALAPURAM AP

2016 - 2017

DIPLOMA MECHINICAL ENGINNERING

S.B.T.E.T

2013 - 2016

SSC

SSC BOARD –AP

2012-- 2013

Personal Details

Father’s Name : GANJIKUNTA RAJESH

Marital Status : SINGLE

Date of Birth : 19 SEP 1998

Linguistic Proficiency : ENGLISH, HINDI & TELUGU

Nationality : INDIAN

Declaration:

I hereby and declare that the above furnished details are true and fair up to my knowledge

DATE:

PLACE: Hyderabad (SIGNATURE)

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