Sap Accounting

Professional Summary:

• Having *+ years of experience in SAP FICO Implementation and working experience in SAP environment as Enduser.

• Professional Expertise in handling configuration and customization of SAP FICO module in the areas of General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting.

• Well versed with the business flows of the organizations associated with.

• Involved and coordinated with MM and SD integration area.

• Providing On-Call Support as and when required.

• Having excellent communication, interpersonal skills and ability to build teamwork.

Educational Qualification

M.Com from Osmania University

TECHNICAL SKILS

Operating Systems : Windows NT/2000

ERP : SAP FICO

Package : Tally, MS Office

SAP SKILLS

• Good Knowledge on ASAP methodology and its implementing strategies

• Exposed to AS-IS, To-Be, Business Process Re-engineering and Business Blue Print Phase of implementation of SAP.

• Exposure in Business Process Identifying and mapping into SAP R/3 systems.

• Configuration of Enterprise structure, GL, AR, AP.

• Integration between modules like FI – MM, FI-SD and conceptual knowledge with other modules.

• Migration of data from Legacy system to R/3 system.

• Knowledge on Cost Center, Cost Element, Profit Center Accounting & Activity Types.

Employment History

Organization Designation Duration

USM Business Systems SAP FICO Consultant Dec 2011 to Till date

Hindustan Sanitary ware & Industries ltd Accounts Officer Sep 2008 to Dec 2011

ITW Signode Executive - Liasioning August 2006 to Aug 2008

Cyber Expo Ltd Executive - Marketing May 2005 to May 2006

SAP Implementation Experience:

Client I Annex Glass Industries Pvt Ltd

Organization USM Business Systems

Role SAP FICO Consultant

Duration Dec’11 to Till Date

Description

Annex Glass:

Annex Glass is a recently started firm, which manufactures Glass and building materials. Company is providing innovative solutions to meet growing demand in emerging economies, for energy efficiency and for environmental protection.

Client II BSR Infratech India Ltd

Organization USM Business Systems

Role SAP FICO Consultant

Duration Dec’11 to Till Date

BSR Infratech:

BSR is into project promotion as related to civil, mechanical, electrical contractors and engineers by identifying the projects, offering consultancy services, including foreign collaborations both for know-how and market tie-up, market surveys and execute the construction/erection of projects on a turnkey basis or otherwise and To carry on the business of consultancy in civil, mechanical and electrical and construction involving, design, supply, selection, procurement, raising, erection of construction, structures, plants, equipments of whatever nature, description or kind.

Responsibilities:

Financial Accounting:

• Configuration of Organization structure for FI like creation of Company Code, posting period variants, fiscal year variants, Chart of accounts, Account groups, Maintenance of GL master data

• Document types, Number Range for Document type & Field Status groups.

• Creation of retained earnings account and assigning to Profit and Loss GL account

• Configuration of vendor and customer masters and assigning appropriate reconciliation a/c, Automatic Payment Program and House Banks.

• Configured special G/L transactions like down payment

• Configuration of customer group, Master data, Automatic Dunning Program

• Fixed assets accounting – Chart of Depreciation, Creation of Assets Class, Depreciation Keys and Account Assignment of GL Accounts

• Integration between modules – MM – FI,SD - FI

• Providing On-Call Support as and when required.

CIN Implementation:

• Configuration of Tax Deducted at Source

• Configuration of Tax Constructed at Source

• Configuration of Input and Output Value Added Tax (VAT)

• Configuration of Input and Output Central Sales Tax (CST) according to Clients Requirements.

• Configuration of Excise Duties.

Controlling:

• Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes and creating standard hierarchy, creating CO version.

• Automatic creation of Primary Cost Element by running the batch input session.

• Manually creating the Secondary Cost Element from various places within the co module for potential uses in Cost Center Assessment.

• Creation of Number Ranges.

• Creation of Master Data: creation of cost center groups under the standard hierarchy creation of cost centers and allocation of cost centers, creation of secondary cost elements.

• Cost Center Planning: Configured Cost Center Planning, configuration of Profit Center Accounting.

• Activity types and assignment of Activity types to Cost Centers.

Organization Hindustan sanitary ware & industries Ltd., Hyderabad

Role Accounts Officer

Duration Sep ’08 to Dec’11

Company Profile: HSIL is engaged in Manufacturing and Marketing of Sanitary ware products viz. Ceramic Sanitary ware, Bath Tubs, Faucets, Kitchen Appliances and Allied Products offering total bathroom solutions, under the brands HINDWARE, KERAMAG & RAASI with a Turnover of about 600 cr.

Roles & Responsibilities:

Accounts Payables:

• Import Bills Processing in SAP.

• Accounting of Import Expenditure like Ocean Freight, Local Freight, CHA, Miscellaneous Charges and Insurance.

• Invoice Verification & Bill Passing for Indigenous Materials like Raw Materials, Trading Materials Etc.

• Accounting of Freight on Indigenous incoming material.

• Processing the transactions of day to day payments related to the Vendors (as per the payment terms)

• Monitoring of Vendor debit Balances on Monthly basis.

• Preparation of Vendor wise purchase reports in SAP.

• Preparation of MSOD(Bank Report) on monthly basis.

• Accounting of Contractor and Rental Bills in SAP.

• Creation of new vendors.

NON SAP EXPERIENCE

Organization : ITW Signode

Position : Liasioning Executive

Period : Aug 2006 to Aug 2008

Role & Responsibilities

• Liaison with Banks, Inspection Agencies, Shipping Lines, JDGFT, FAPCCI, Insurance etc

• Preparation and submission of post shipment documents to Banks.

• Interacting with the International Clients

• Filing of documents with the bank as per the requirement made in Letter of Credit (LC) such as:

• (i) Bills of Exchange

• (ii) Commercial Invoice

• (iii) Bills of Lading (B/L)

• (iv) Packing List

• (v) Beneficiary Certificate

• (vi) L/C (Letter of Credit)

Worked for M/s Cyber Expo Ltd (Division of Cyber Media India Ltd) from May 2005 to May - 2006 as Executive Marketing. (PC Quest Series) A series of exhibitions, which included hardware, dealers were conducted across India.

Nature of Duties:

• Interacting with Hardware companies for the participation in the exhibition.

• Interacting with the dealers of HP, Epson, Compaq, IBM and other companies who are into Printers, Peripherals, and Scanners.

• Following up with clients for payment.

Personal Information:

Name : T.M.D.Murthy

Father’s Name : Late T.S.N.Murthy

Date of Birth : 17th July 1978

Marital Status : Married

Languages Known : Telugu, Hindi, and English

Date:

Place: Hyderabad

(T.M.D.Murthy)

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