Rami Reddy M,
Balaji Nagar, Kukatpally Mobile: +91-964*******
Hyderabad-500072 E-Mail: firstname.lastname@example.org
Entry Level assignments with key focus on SAP (FICO) Accounts / Finance with a growth oriented organization.
A dynamic Professional with strong knowledge in Accounts & Finance Possesses Exposure in SAP –FICO Module.A keen analyst with exceptional communication, negotiation and relationship management skills.
Areas of Expertise
SAP( FICO Module) ECC6
• Managing The Implementation & functioning of SAP system ( FICO Module) entailing
• Mapping business Requirements Control quick understanding Gap Analysis.
• Understanding business process, study and analysis workflow to design solutions ( As-Is, To-Be and Why analysis and Freezing)
• Preparation of Detailed Process flow for functional requirements.
• Conducting Gap Analysis, Assess Scope of Studies and Suggest solutions.
• Coordinating with the Development, Team for development / customization of software.
• Integration of other Modules, integration & user acceptance testing & extending post Go-live support, including training support to end –users.
Configuring for G/L: Defining:
• Chart of Accounts, account group and general Ledger accounts for each company code.
• Retaining earnings accounts
• Field status variant
• Number range intervals for GL Documents.
• Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.
• Creating sample Documents, Hold Documents, Parking Documents, Recurring Documents
• Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL outgoing payments and GL incoming payments; interest calculation; Balance interest calculation; Item interest calculation. Foreign currency posting.
• Creation of vendor account groups, vendor masters, number ranges and assignment numberRanges.
• Creation of accounts for special GL Transactions.
• Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.
• Posting of credit memo
• Creation of Automatic payment program.
• Creation of customer accounts groups, Customer masters, number ranges and payment terms
• Creation of accounts for special GL transactions.
• Post of sales invoice, advance receipt, clearing of incoming payments and down payments.
• Creation of payment terms postings.
• Clearing of down payments against customer invoices.
• Creation Chart of Depreciation, Account determination, main asset masters & sub –asset master, screen layout rules and number ranges
• Defining of Asset classes, depreciation keys and depreciation calculation methods.
• Acquisition, Retirement, transfers and scrapping of Assets.
• Depreciation run.
• Configuration of controlling area, number ranges for controlling Doc and Versions
• Creation of Cost Elements and Cost Centers: Cost Element groups and Cost Centre Groups.
• Cost Allocation Method: Assessment Method: Distribution Method: Periodic Reposting Method.
• Maintaining budget and planning profiles,
• FI with SD
• FI with MM
As per the academic requirement, I have made a study on Performance on Equity based Mutual Funds with special reference to Karvy stock broking Ltd., which deals with:
• To compare the different companies mutual funds with relative risk and return profile.
• To measure the performance of mutual funds,we use Treynor measure.
• To give the suggestions to the investors invested his savings to best mutual funds in available alternatives.
Packages : MS Office, Tally 9.0, DBMS
ERP : SAP R/3 (FI/CO) ECC6
MBA - Finance from Narasaraopet Engineering College, with 73.2%.
Bachelor of science from S.K.R.B.R.College, with 60%.
Intermediate, Govt.Junior College, with 62.2%.
SSC, Z.P.H.School,with 74%
Father’s Name : Mondeddula.Perireddy
Date of Birth : 25-08-1988
Marital Status : Single.
Nationality : Indian.
Languages known : Telugu & English
I hereby declare that the above furnished information is true to the best of my knowledge and belief.