Sales Sap
Resume:
c.Sathish Kumar EMAIL: ***************@*****.***
MOB : 918*********
Profile Summary
• 4.2 years Of SAP professional expertise in functional module of Financial accounting (FI) Controlling (CO).
• Professionally qualified with functional experience of around 7 months in accounting.
• Total years of Experience 4.9 years including functional and FICO.
• Experienced in Production support, Enhancement, Testing, Documentation and end User Training
• Worked as Functional Consultant (FICO) in roll out & support projects in Angola, Denmark and, Norway.
Possess in-depth working knowledge in all areas of Finance and Accounts and preparation of Management Reports in the Manufacturing and Service Industries. Excellent training skills and analytical ability.
Besides possess excellent communication, interpersonal skills and ability to build teamwork.
ACADEMIC PROFILE:
MBA from JNT University.
B.sc from Sri venkateswara University,Tirupathi.
Professional Experience:
• Currently Working for Accenture service private ltd, Hyderabad as a SAP FI/CO consultant from JULY 2011 to till date.
• Previously Worked as for Birla soft Technologies, Bangalore as a SAP FI/CO consultant from Feb 2010 to July 2011.
• Previously Worked as a SAP FICO Consultant in Bristlecone India Ltd, Bangalore from Jan 2008 to Feb 2010.
• Worked for SEO Software solutions May 2007 to Dec 2007.
TECHNICAL PROFILE:
• E.R.P. System SAP R/3, 4.7 and ECC 6.0
• Office packages Ms Office
• Accounting Packages Tally-9.0
FICO Skills.
Process Related
1. Extensive experience in configuration of all FI modules – General Ledger Accounting, Accounts Receivables, Accounts Payables, Banking and asset accounting.
2. Integration with Materials Management & Sales & Distribution modules.
3. Configuration of New GL features like Parallel ledgers & Document splitting for
• Generating profit centre wise Balance sheet
• Segment Reporting.
4. Mapping of AR functionalities like
• Created Customer Master Data, Customer account groups, Customer field status.
• Dunning procedures for overdue items
• Split payment terms for milestone based receivables
• Configured Dunning areas, Dunning keys, Dunning block reasons, Dunning procedures.
5. Mapping of AP functionalities like
• Configuring of Automatic payment program
• Creating payment medium files using Payment medium workbench
• Configuration of Electronic Bank statement, Manual Bank statement, Cheque deposit, and Cheque Management
6. Handled post –production issues and responsible for daily tickets.
Exposure to ABAP developments:
1. Developing data medium files using Payment Medium Workbench and standard print programs
2. Functional specs for forms for correspondence for AR, AP using SAP Script forms, PDF forms
3. Designed solutions and developed functional specifications as per the requirements by identifying BAPIs, Function Modules, user exits and BADI.
4. Worked on validations & substitutions by using user exits & sets.
5. Prepare LSMW for master data upload
SAP FICO Projects:
Project 4: roll out & support projects
• Client : DUPONT
• Company : Accenture Service PVT LTd.
• Duration : JUL2011 to till date.
• Role : FI/CO Consultant
Client details:
DuPont is a large chemical giant based out of Wilmington, Delaware, USA, operating in more than 70 countries offering a wide range of innovative products and services for markets including agriculture, nutrition, electronics, communications, safety and protection, home and construction, transportation and apparel. Founded in 1802, puts science to work by creating sustainable solutions essential to a better, safer, healthier life for people everywhere. Company offers a wide range of innovative products and services for markets including agriculture, nutrition, electronics, communications, safety and protection, home and construction, transportation and apparel.
Period : July 2011 to Till Date.
Position : senior software engineer fico .
Responsibilities:
• Handling the FICO related issues for the entire global region consisting of countries running SAP on 3 different clients.
Independently handled the Accounts payable process for the APAC countries.
• Responsible for implementing Accounts Receivables, Accounts Payables, Banking.
• Prepared effort estimates based on inputs (requirement docs / functional specs. Review the client's design vis-a-vis standard SAP and suggest modifications.
• Prepare functional specifications and associated documentation.
• Handling post go live support issues.
• Configured Dunning areas, dunning procedures.
• Creation of House Banks and Banking related configuration
• Integration FI with other modules Materials Management, Sales and distribution.
• Defining Reconciliation Accounts and linking the same to Master records.
• Configured and tested the Automatic Payment program for vendor
Project3: Support
• Client : HIL
• Company : Birla soft Technologies
• Duration : Feb 2010 to July 2011
• Role : FI/CO Consultant
Client details:
HIL was founded in the year 1947; The Company’s principal activities are to manufacture and market building products. The company operates in four segments: Building products, Heavy engineering, Thermal products and others. The Manufacturing facilities are at Hyderabad and other place also. The Company has regional offices & sales depots all over India, all with the purpose of providing convenient services to customers.
• As a team member interacting with client & collecting the master data from the core-team members.
• Creation of Enterprise structure i.e. defining Company, Company Code, Fiscal Year Variant, Chart of Accounts, Controlling Area and assigned to concern node.
• Creation of Vendor, Number Ranges for Vendor Groups and assigning Number ranges to Groups.
• Configured Asset Classes, Number Ranges, Screen Layout and integration between Assets and concern GL Accounts.
• Configuration of Automatic Payment Program and Dunning.
• Configured and maintained Interest calculation methods for Customers/Vendor payments.
• Creating bank master data, House Banks, Bank Accounts & GL accounts for bank accounts.
• Integration between different modules - GL, AP, AR, SD and MM.
Project2: ROLL OUT and Impementation.
• Client : SPRL (Shriram Pistons &Rings Ltd)
• Company : Bristle con india Ltd
• Duration : Mar 2009 to Feb 2010
• Role : FI/CO Consultant
Client Profile:
SPRL is Delhi based major auto component manufacturer and they are into the manufacture of Pistons, valves and Rings.
• General Ledger Configuration of Chart of Accounts.
• Define vendor and customer account groups.
• Maintained Reconciliation accounts, subsidiary ledgers-AR/AP.
• Created Vendor group, Customer group and specified number ranges and screens layout.
• Configured Automatic Payment Program for outgoing payments in Accounts payable.
• Configured basic settings in Asset Management like chart of depreciation, Asset Classes.
• Depreciation areas, Depreciation Key and screen layout.
Project1: Support
• Client : Nike
• Company : Bristle con india Ltd
• Duration : Jan 2008 to Feb2009
• Role : FI/CO Consultant
Client Profile:
Nike, Inc is a major publicly traded sportswear and equipment supplier based in the United States. The company is headquartered in Beaverton, Oregon. It is the world's leading supplier of athletic shoes and apparel and a major manufacturer of sports equipment.
Responsibilities:
• Resolving end user issues in the areas of FI & CO
• Doing light customizations in FI-GL, AR, AP
• Resolving Issues raised by users
• Customization of payment terms for customers and vendors
• Maintenance of depreciation keys
• Configuration for automatic payment program
• Configuration for dunning program
Accounting Experience :
Company: Seo Software solutions.
Designation: Accounting Executive.
Duration: May 2007 to Dec 2007.
Responsibilities:
• . Maintaining Books of accounts in tally.
• . Maintenance of accounts balance sheet and Profit & loss account.
• . Preparation of payment vouchers.
• . Vouching of cash and bank truncations.
• . Preparation of bank Reconciliation statement.
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