Sap High School

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| |E mail: *****.******@*****.*** |

|LOKESH E |Mobile: +91-996******* |

|SAP FICO | |

Career Objective:

To pursue my career in SAP FICO as functional consultant and to work in a

professional environment which enables me to enhance my skills for career

growth that provides challenges and capitalizes both my academic experience

and creativity

SAP SKILLS

> SAP (Finance and Controlling)- active participate in a core team of

Souther Power Distribution company of A.P Ltd.

> 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.

A. Finance (FI)

> Basic Settings and Enterprises Structure

> Defining Posting Period, Fiscal Year, Field Status Variants

> FI G L (General Ledger) Configuration

> FI A P (Accounts Payable) Configuration

> FI A R (Accounts Receivable) Configuration

> FI A A (Assets Accounts) Configuration

> FI C J (Cash Journal)Configuration

> Creation of Financial Statement Version & Profit/Loss Accounts

> Automatic Payment Procedure & Automatic Dunning Procedure

> Reversal, Holding & Parking Postings

B. Controlling (CO)

> Controlling Area

> Cost Element Accounting

> Cost Center

> Profit Center

> Internal Order

Experience:

Having 2+ year of experience worked with Southern Power Distribution

Company of A.p Ltd as SAP End-user from May, 2010 to June, 2012.

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'.

Key Deliverables as End-User :

. Working with 'Z' programs like Zestimate, Zmstore8, Zmstore14, Zcji3,

ZPSP, ZSTEQN, ZDTR, all these transactions was majorly deals with

company internal operations.

. Vendor related transactions by using ME21N, ME22N, ME33K

. Creation of Notifications (N1 & N6), work orders, annual Operation &

Maintenance estimates,

. Month End Closing Activities like reporting from vendors, profit

centers etc, work allocations, MIS Reports etc.

. 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.

Educational Qualification:

|Course |College |Year of passing |

| B.COM |SVA Govt. Degree College |2010 |

| |Srikalahasti | |

| |YVCRCSP Jr. College |2006 |

|INERMEDIATE |Karamchedu | |

| SSC |Z.P Boys High School |2004 |

| |Srikalahasti | |

Technical Skills:

SAP Skills : SAP FI/CO R/3

Software : SAP version ECC 6.0

Operating System : Windows Family

Packages : M.S Office (strong in Excel & word)

Strengths:

. Eagerness to Explore and Learn.

. Self confidence

. Ability to mingle with others and become a team player

. Ability to work in group as well as independently.

Personal Details:

|Date of Birth |: |21 March 1989 |

|Sex |: |Male |

|Father's Name |: |Muniraja |

|Marital Status |: |Single |

|Religion |: |Hindu |

|Hobbies |: |Listening To Music, Playing Cricket |

|Nationality |: |Indian |

|Languages Known |: |English, Telugu, Hindi. |

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