SAP Analyst

BATHALA.PRASAD

SAP FICO FUNCTIONAL CONSULTANT

Email: ***************@*****.***

Phone no. 964-***-****

SUMMARY

• Over 3.5 years of experience in SAP R/3 as SAP FICO Functional consultant. Implemented three

Complete life cycle and supporting experience in SAP FICO module.

• Understanding and analyzing the clients business process requirements and arriving at consensus of how the company to represented with in R/3 system, by using ASAP methodology for implementing planning. The scope of work includes configuration and modification to suit the client’s requirements.

• Go live and support customization with respect to global settings and Fi enterprise structure. Completion of settings for asset management such as chart of dep, asset class, asset master records and account assignment required for automatic transfer of amount in GL.

• Creation of asset master and sub asset master. Professional expertise in independently configuring and

• Taking care of implementation, post implementation support and maintenance job. The scope of work includes configuration and modification to suit the client’s requirements.

• Go live and support customization with respect to global settings and FI enterprise structure. Customization and configuration of FI module-general ledger.

• AP, AR, payments, House banks and asset accounting. Creation of vendor and customer master records, Creation of No. Ranges to customers and vendors group, document type and No .ranges, recon a/c’s.

• Completion of settings for asset management such as chart of dep, asset class, assetmaster records and account assignment required for automatic transfer of amount in GL, creation of asset master and sub asset master. Professional expertise in independently configuring and customizing SAPR/3 FICO modules.

TECHNICAL SKILLS

ERP : SAP R/3 – ECC6

Operating System : Microsoft windows server 2003 & windows XP

Software skills : SAP (FI/CO) , MS Office, Accounts packages

EDUCATIONAL QUALIFICATION

• B.COM (computers) from S.V. University, Tirupathi, Andhra Pradesh.

SAP R/3 WORK EXPERIENCE (SAP)

• Working for “CTS”, Hyderabad as SAP FICO Functional Consultant

(From January 2011 to till date)

• Worked for “NESS TECHNOLOGIES”, Hyderabad as SAP FI Functional consultant. . (From September2008 to December 2010)

Project (implementation)

Project Name IDL, ERP implementation through SAP

Client Gulf oil corporation ltd

Role Functional Consultant

Organization CTS

Team size 08

Environment SAP R/3 –4.7

Period Jan 2011 to till date

Project Scope:-

Gulf oil corporation ltd manufacturing mining contracts, infrastructure contracts, commercial explosives, blasting & initiating systems, defence / space R & D, metal cladding & mining services, Active Pharma ingredients, Pharma formulations, custom synthesis, contract manufacturing. . Trained on all business process for end user.

Responsibilities :- (Finance)

• Taking care of implementation, post implementation support and maintenance job. The scope of work includes configuration and modification to suit the client’s requirements.

• Go live and support customization with respect to global settings and FI enterprise structure. Customization and configuration of FI module-general ledger.

• AP, AR, payments, House banks and asset accounting. Creation of vendor and customer master records, Creation of No. Ranges to customers and vendors group, document type and No .ranges, recon a/c’s.

• completion of settings for asset management such as chart of dep, asset class, asset master records and account assignment required for automatic transfer of amount in GL, creation of asset master and sub asset master. Professional expertise in independently configuring and customizing SAPR/3 FICO modules.

• FI integration with MM and SD: We have to integrate FI business area to plant in MM calling tenders, receive quotations, evaluation of vendor, purchase requirement, purchase order released and sales organisation in SD Enquiry, sales order, delivery, billing & pricing.

Project (implementation)

Project Name Aarohan, ERP implementation through SAP

Client Aarohan oil India limited

Role Functional Consultant

Organization NESS

Team size 07

Environment SAP R/3 –4.7

Period January 2010 to Dec 2010

Project Scope:-

SAP implementation OIL has initiated the Aarohan project to have an integrated information system with optimized and standardised business processes across the organization through my SAP suite of applications. My SAP FICO (Finance and Controlling) deals with complete cycle of Financial accounting and Costing. The FICO module is integrated with other logistical modules of my SAP.

Responsibilities:-

• Understanding and analyzing the clients business process requirements and arriving at consensus of how the company to represented with in R/3 system, by using ASAP methodology for implementing planning. The scope of work includes configuration and modification to suit the client’s requirements.

• Go live and support customization with respect to global settings and Fi enterprise structure. completion of settings for asset management such as chart of dep, asset class, asset master records and account assignment required for automatic transfer of amount in GL.

• Creation of asset master and sub asset master. Professional expertise in independently configuring and customizing SAPR/3 FI modules.

Project (implementation)

Project Name Adeep, ERP implementation through SAP

Client Adeep locks limited

Role Functional Consultant

Organization NESS

Team size 08

Environment SAP R/3 –4.7

Period September2008 to December 2009

Project Scope:-

Adeep locks limited is one of the largest manufacturers of locks and other products in India for both the two wheeler and four wheeler markets in India to companies such as TVS motor, Bajaj-Kawasaki, LML, Kinetic engineering, hero brigs, majestic auto, motors, Swaraj Mazda, and Ashok leyland. Established in 1986, adept locks incorporated the lock manufacturing technology of Zadi, Italy.

Responsibilities:-

Responsible for changes to customization objects as per requirement, worked with development of reports and modifications to existing reports, end user training, Solving client transactional problems, responsible for data uploading through LSMW, involved in unit level testing and integrated testing, defining functional specifications as per client requirement assigning cash discount (income), Link between reconciliation a/c and special GL a/c, Down payment entry.

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