Sap Project

*.*********@*****.***

E.LOKESH Mob: +91-991*******

PROFESSIONAL EXPERTISE:

A competent professional with nearly 5+ years of rich experience in the areas of Finance & Accounts, Financial planning, General Ledger Accounting, Asset Accounting, out of which 2+ years experience as SAP FI/CO consultant. Worked on one implementation project and a strategic planner with expertise in IMPLEMENTING & SUPPORTING SAP FI/CO towards the accomplishment of corporate business goals and conducting analysis to assess the financial results & Profitability implications, business planning and project analysis.

CORE COMPETENCIES:

• Understanding the business process and Mapping various business requirements.

• Study and analyse the workflow to design solutions and preparing the specifications.

• Documenting user requirements and developing the specifications for customisation of reports and analysing the gap and redefining the process in SAP.

• Mapping business requirements and control undertaking quick GAP analysis

• Conducting the user acceptance test and organising the end user training, participating in rollout for new group entities & maintaining the pivotal FI activities at corporate.

• Implantation of enterprise for worldwide consolidation of group entities, mapping entire consolidation procedure within the time frame and modelled reporting structure.

• Strong conceptual knowledge on integration of FI with MM,SD,

• Trained as end user in SAP

• Conducting AS - IS TO - BE process analysis, generating blue print and validating the same from the company.

ACADEMIC CONTOUR:

• Bachelor’s Degree in Commerce with Computer applications, from S.V University, Tirupati during 2007-2010.

CAREER CONTOUR:

• Worked for Mahindra Satyam Computer Services Ltd. May 2010 to Till Date

SAP EXPERIENCE:

PROJECT # 01

Company : Nestle SMS

Client : Nestle

Project Description : Support.

Organisation : Satyam Computers Services Ltd.

Environment : ECC 6.0

Designation : FI/CO Consultant.

Duration : May 2010 to Dec 2010.

Client Description:

Nestle - the world’s largest food company which operates with 500 factories, in 85 countries, across the five continents has SAP R/3 implementation and ongoing support and enhancement activities. The GLOBE Support Structure is responsible for Implementation planning Deployment On-going support following implementation

Key Deliverables as Support Consultant:

• providing solutions to post implementation issues in the area of FI Configuration.

• Trouble shooting of day-to-day SAP FI Problems & handling tickets.

• Handling the FI-GL, AR, AP and FI-AA related issues.

• Defining new Customers and Vendors.

• Creating End User Manual and functional specification documents.

• Handling post implementation issues.

• Interacting with the SAP through their online support system for resolving issues.

• Year end Closing & Month End Closing Activities.

PROJECT # 02

Company : Nissan North America Shift Inventory Solutions.

Client : Nissan

Project Description : Implementation.

Organisation : Satyam Computers Services Ltd.

Environment : ECC 6.0

Designation : FI/CO Consultant.

Duration : Jan’11 – Till date

Client Description:

Migration of Nissan Financial Processes to SAP to eliminate external financial sources and improve data Integrity. In the current Nissan business process vehicle inventory was maintained in SAP using general ledger entries. The inventory value (standard cost) of a vehicle was posted to an account with the vehicle VIN in the assignment field. A set of interfaces between Host and SAP attempted to keep inventory in synch which leads to many hours every month were dedicated to tracking errors and correcting inventory. Because the inventory was represented as ledger entries only, no inventory functionality or controls were available for these vehicles. NIVI introduced some of the functionality including Control and initiation of SAP transactions, tracking of a vehicle history on each individual vehicle, Preconfigured event paths, Ability to pass financial values for VIN-level tracking, with preconfigured SAP event paths. Integration with multiple SAP modules: MM, SD, AR, AP, FI, and AA, with full vehicle history tracking. It’s an IS-Auto VMS implementation project which needs to be customized as per their host (Mainframe) system, which involves SD, MM, PP & FI modules

Key Deliverables as Implementation Consultant:

• Prepared the design documents, configuration documents, and functional requirement documents.

• Configured settings for Company Code, Fiscal year variant, Chart of accounts, Posting period Variant, Retained earnings account, field status variant and field status groups.

• Defined Chart of accounts, account groups and general ledger accounts. Creating Bank Master data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors, customers and assets.

• Configured for Customers/Vendors.

• Configured and customized G/L, A/P and A/R.

• Configured Automatic payment program.

• Configured the FI Integration with MM and SD Modules.

• Configured controlling area and maintain number ranges for controlling area.

• In Cost element Accounting created primary and secondary cost elements, Cost element groups, Cost element attributes.

• Created General Ledger master records using SAP LSMW and Batch Input Session, which loads the master record data from the Excel Sheet to the G/L master record structure in SAP.

• New GL Concepts, Document Splitting.

• Support the client after go live and First Month End activities.

DOMAIN EXPERIENCE: 3+ Years

Organisation : Southern Power Distribution Company of Andhra Pradesh Ltd.

Location : O/o The Asst.Divisional Engineer, Rural Sub-Division, Srikalahasti.

Period : Aug 2006 to Dec 2009

Role : Computer Operator, (SAP End user)

Environment : SAP ECC 6.0

Client Description:

AP Power Sector Reforms envisage creation of Distribution Companies as Government Undertakings for the first few years and privatization later on. The Andhra Pradesh Gazette No.37 published by the Government of Andhra Pradesh on Friday the 31st of March 2000 declared formally formation of Distribution Companies. In this process, Andhra Pradesh Southern Electricity Distribution Company was formed for the following six districts of Andhra Pradesh. The Corporate Office and Headquarters of APSPDCL is at Tirupati City.

APSPDCL was formed in April 1, 2000 to serve Krishna, Guntur, Prakasam, Nellore, Chittoor and Kadapa districts with a vision to ‘become an efficient utility supplying reliable and quality power, promoting economic development and being self-reliant commercially’.

Responsibilities:

• Maintenance of PCB (Petty cash Book) of daily bill collections, and remittance to ERO (Electric Revenue office).

• Checking of Transformers Registers and maintained up to date.

• Sending reminders to the Section officers against review meetings, monthly progress of bill collections, etc.

• Reviews Vendors log books based on individual contract rates and requirements.

• Acquaintance Maintenance and closed periodically.

Key Deliverables as End-User :

• Working with ‘Z’ programs like Zestimate, Zmstore8, Zmstore14, Zcji3, ZPSP, ZSTEQN, ZDTR, Cji3, all these transactions was majorly deals with company internal operations.

• Creating Project estimates like Agl, T&D, NP (agriculture, Development, Normal Plan) and send for approvals to the higher authorities .

• Maintenance the new assets (DTR’s) drawn and issues data from Section Officers based on their cost centers.

• Current Assets Devolution to stores and Erected new assets in existing locations based on the consumer requirements.

• Creating PO’s (Purchase Orders) for Vendors individually as per LS Agreement No.

• Creation of Notifications (N1 & N6), work orders, annual Operation & Maintenance estimates,

• Month End Closing Activities like reporting from vendors, DTR (Transformer Failures), Cost centers, Profit Centers, work allocations, MIS Reports etc.

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