Teja Naik Vankudavath

****-** ******,

Lacombe, AB,

Canada - T4L 1W6,

Ph# 403-***-****, Mobile# 403-***-****

SAP FICO Certified Consultant Email: er0ptv@r.postjobfree.com

Profile Summary

• More than 7.6 years of experience out of which includes over 4 year of SAP-R/3with one End to End full life cycle implementation, two rollout implementation and production support experience in SAP FI/CO Module and over 3.6 year in managing over all accounting functions entailing finalization of accounts.

• Certified: SAP (FI) ERP Central Component 5.0. (Consultant Id: S0004462652 ) Thorough understanding of Financial Accounting. Strong knowledge in all FI module components such as General Ledger, Parallel Ledger, Profit center accounting Accounts Payable, and Accounts Receivable and Asset Accounting. Working Knowledge in Cost center, Internal Order and PS.

• Experience in all phases of SAP R/3 implementation which involves Business Blueprint, Configuration, Unit testing, Integration Testing, cutover activities and Post Go-Live support.

• Good commend over integration of FI with other modules such as Procure to Pay and Order to cash Cycles

• Complete Knowledge of SAP implementation using ASAP methodology with solution manager.

• Through understanding of SAP system from business process, cross functional and integration view points

• Ability to write detailed functional specifications for custom reports.

• Good understanding of Business Processes and a quick learner.

• Adaptable with the ability to work independently as well as within a team. .

PROFESSIONAL IT/SAP EXPERIENCE

Project # 5

Company : Accenture Services Pvt. Ltd. Bangalore

Designation : Senior Software Engineer - SAP FICO

Duration : Jan, 2011 to Oct, 2011

Project : UCB Pharma.

Area of Work : FI-GL, AR, AP, AA and Bank Accounting.

Version : ECC 6

Modules Implementing : FI, CO, MM, SD, PM, & PP.

Company Profile: UCB is a leading global biopharmaceutical company dedicated to the research, development and commercialization of innovative pharmaceutical drugs and biotechnology products.

UCB Pharma has several manufacturing units and commercial affiliates in Europe, USA and in Asia Pacific, with its headquarters in Belgium.

Responsibilities:

• SAP FI/CO Consultant for trouble shooting of the day to day problems

• Responsible for solving tickets in GL AP, AR, Asset Accounting and Banking in FI area and cost center accounting, Profit centre, Internal order and Project System in CO area.

• Interacted with Business users wherever required for getting resolved the tickets.

• Solution provided for various change requests on the priority bases.

• Impact analysis and conflict management documents prepared for the change request.

• Business Signoff for the development changes

• Configured and customized FI – AP – APP and Dunning Programs.

• Prepared functional spec for various forms and reports.

• Performed unit testing and integration testing for Asset Accounting, AP, AP, CCA and PS.

• Extensively exposed to integration issues of FI with MM, and SD,

Project # 4

Company : Accenture Services Pvt. Ltd. Banglore

Designation : Senior Software Engineer - SAP FICO

Duration : July, 2010 to Dec 2010

Project : Starwood Hotels & Resorts

Area of Work : FI-GL, AR, AP and Bank Accounting.

Version : ECC 6

Modules Implementing : FI, CO, MM, SD

Company Profile: Starwood Hotels & Resorts is US based multi-location franchise company having 1500+ own/leased hotels across world and running business using SAP 4.6c now migrating to ECC.6 through technical up gradation & roll outs for new entities.

Responsibilities:

• Responsible for resolving issues related to the respective module and providing solutions to meet SLAs.

• Preparation of functional specification for change request

• Responsible for solving tickets in FI/CO issues (Enhancement and regular support) on GL, AR AP, Asset Accounting,

• Issues resolved integration FI with / MM/SD and interface issue with other software.

• Interacted with Business users wherever required for getting resolved the tickets and communicated with clients on weekly meeting.

• Prepared and tested various test cases (GL, AP, AR, AA, CCA, and PCA) for support pack implementation and updated the test result in HPQC and also raised the defects and provided solution.

Project # 3

Company : Delta Technology & Management Services.

Designation : Analyst - SAP FICO

Duration : 2nd March, 2009 to April 2010.

Project : Project Onelink is Alliance One's project to implement SAP in all locations globally.

Area of Work : FI-GL, AR, AP, AA and BA. CO– CCA, IO, PCA.

Version : ECC 6

Modules Implementing : FI, TR, CO, PS, MM, SD

Company Profile: Alliance One International (AOI) is a leading independent leaf tobacco merchant serving the world's largest cigarette manufacturers. The company was formed on May 13, 2005, as a result of the merger of DIMON Incorporated and Standard Commercial Corporation, both world leaders in tobacco processing. The creation of Alliance One brings together 200 years of combined experience and expertise, establishing a formidable competitor with a clear focus on its customers, as well as a vision for the future.

Alliance One selects, purchases, processes, packs, stores, and ships leaf tobacco. In certain developing markets, AOI also provide agronomy expertise and financing for the growing of leaf tobacco. Alliance One neither manufactures nor sells cigarettes or other consumer tobacco products.

Responsibilities:

• Fully responsible for configuration and Customization of FI-GL, AP, AR and Bank accounting and Customized CO – General Controlling, Cost and Revenue Element Accounting, Cost Center Accounting; and Internal Orders for Tanzania & Kenya rollout.

• Configured Extended Withholding Tax Settings.

• Preparing functional specifications to new developments, and enhancements

• Preparation of test scripts for unit testing and integration testing.

• Performed unit testing, integration testing and Regression testing.

• Preparation of end-user documentation of GL, AP, AR and Asset Accounting for Tanzania and Kenya.

• Validation of test cases in HPQC tested by testing team, and providing solution to defect issue of regression testing.

• Created validation rule for cost center and substitutions for Profit center derivations as per business requirements.

• Had been at client location in Kenya, Tanzania and Malawi for providing end user training, post g -live support and production support for year ending activities.

• Communicated with clients twice in a week through conference meeting.

• Support for Post Go live and stabilization phase

• Issue handled through SAP solution Manager.

Project # 2

Company : Intelligroup Asia Pvt. Ltd, Hyderabad.

Designation : Sr. Associate Consultant - SAP FICO

Duration : 7th July, 2008 to 28th Feb, 2009

Project : BELCO

Area of Work : Core FI/CO

Version : ECC 6

Modules Implementing : FI, CO, SD & HCM

Company Profile: BELCO Holdings Limited is a holding company. It serves as the parent company for Bermuda Electric Light Company Limited (BELCO), Bermuda Gas & Utility Company Limited and BELCO Properties Limited. BELCO is a supplier of electricity, operating a generating plant and transmission and distribution systems throughout the Bermuda. Bermuda Gas & Utility Company Limited is a distributor of commercial and residential propane gas and operates a service and appliance sales center.

Responsibilities:

• Handle and provide resolution to tickets related to the respective module.

• Responsible for solving tickets in GL AP, and AR in FI area and cost center accounting in CO area.

• Trouble shooting of the day to Day problems

• Involved in developing the various customized reports for receivables, payables and for inventory.

• Preparing functional specifications to new developments, and enhancements

• Interacted with Business users wherever required for getting resolved the tickets

Project # 1

Company : TekCare India Pvt. Ltd., VIDEOCON Industries Ltd.

Designation : Associate Consultant - SAP FICO

Duration : Jan, 2007 to June 2008

Project : Mission Excellence

Area of Work : FI-GL, AR, AP AA and Bank Accounting.

Version : ECC 5.0

Modules Implementing : FI, CO, SD, CRM & HCM

Company Profile: TekCare India Pvt. Ltd (TIPL). TIPL is a service division of Videocon Industries ltd. TIPL is the largest service provider of eleven brands (VIDEOCON, KENSTAR, TOSHIBA, ELECTROLUX, SANSUI, NEXT, KENWOOD, HYUNDAI, KELVINATOR, AKAI, KORYO I and SENSEI) in the country. TIPL is responsible for after sales product service and customer care aspects of the products of eleven brands in India.

Role and Responsibilities in the Project:

• Was responsible for collecting the data from the core team members, has interacted with them to understand the business process.

• Configuring and Customizing SAP system as per Business Requirement.

• Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Cost Center Accounting; and Internal Orders

• Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers

• Coordinating with other module consultants in terms of integration related configuration.

• Preparation of user acceptance test scripts and testing of the Integration activity.

• Preparing configuration documents, end user training documents and Training the end users

• Data upload through LSMW. Design of project and upload of data.

• Handling the day-to-day issues of the users and help resolve the problems they face in doing the transactions

• Had been at various branch offices and franchises for providing ender user training, post go-live and production support.

• Issue resolved integration of FI with MM, SD, and CRM Module.

• Production issue resolution through E-solution tool.

NON- IT/SAP PROFESSIONAL EXPERIENCE

#1. Company : METAS (Medical Educational Trust Association, Surat)

Designation : Asst. Manager -Accounts

Duration : From April 2004 to Oct-2006

Company Profile : METAS is operated by the Seventh-day Adventist (S.D.A) Organization. METAS in to various service segment namely Adventist Hospitals, Colleges and Schools.

Responsibilities and Participations:

• Processing, approving & passing of bills for all petty Cash purchases and expenses.

• Journalizing of Payroll, Cash voucher and bank voucher

• Maintain Workers Control and Suppliers ledgers.

• Other Reconciliation accounts (Bank, & Suppliers A/C).

• Preparation of Trail Balance sheets and Final Accounts

• Preparation for fund flow statements.

• Bank reconciliation

• Reconciliation of accounts of customers and vendors/balance confirmations

• Coordination with Purchase, Stores and User Department.

• Accounts finalization on a monthly basis and preparation of financial statement for statutory requirements.

• Meeting the requirements of external and internal auditors

#2. Company : Spicer Products & Services Ltd. Pune, M.H, India.

Designation : Accountant

Duration : From April 2002 to March 2003

Responsibilities and Participation’s:

• Maintaining of cash payments and receipts

• Journalizing of Cash voucher and bank voucher.

• Customer invoicing and supplier payments on a monthly basis.

• Preparing Bank Reconciliation statements.

• Maintaining supplier ledger

• Maintaining General ledger and preparing trail balance sheet.

EDUCATION

• Masters of Business Administration-Accounting, Mar- 2004 Southern Adventist University, Tennessee. USA (Off-Campus-site at Spicer Memorial College, Pune India).

• Bachelors of Business Administration (Accounting Major,), Mar-2002 Southern Adventist University, Tennessee. USA (Off-Campus-Site at Spicer Memorial College, Pune India).

TRAINING

CERTIFIED in ERP ECC 5.0, - SAP FI Modules from SIEMENS – Trained at Siemens Information Systems Ltd., Hyderabad, India, Authorized Education Partner for SAP, AG.

CERTIFIED in BUSINESS SKILL from Intelligroup Asia Pvt. Ltd. Hyderabad

Additional skills include:

ERP Applications : SAP FI/CO (R/3 4.7 & ECC 5.0 & 6)

Tally : 5.4

MS Office

Visa Status: Permanent Resident Card Holder

Open to relocation anywhere in Canada

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