SAP Analyst

Prabhakar Email:**********.****@*****.***

SAP-FICO Consultant Contact no: +91-959*******

Professional Summary:

• Having around 4 years out of which 3+years of SAP Professional experience with good exposure in functional modules of Financial Accounting (FI) and Controlling (CO) with one E2E Implementation and two supporting Projects.

• Studying the current processes through detailed discussions with the client’s core team.

• Mapping the processes on to SAP and documenting the to-be processes.

• Designing the organization structure and setting it up in SAP in association with other members from different streams of the implementation team.

• Participated in conceptual design phase in Accounts Payables and Accounts Receivables.

• Having Good Knowledge for uploading Master Records using LSMW.

Academic Profile:

• Master of Business Administration from JNTU.

• Bachelor of Commerce from Nagarjuna University.

FI/CO Skills

• Proficient in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.

• Proficient in design and configuration of FI sub-modules General Ledger (FI-GL),Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration and Asset Accounting (FI –AA).

• Creating Customization, Configuration and Integration steps as part of implementation.

• Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA) and Profit Center Accounting (CO-PCA).

• Knowledge of Withholding Tax.

• Very good knowledge of FI-MM and FI-SD Integrations.

• Preparing G/L Account Master Records and upload using LSMW.

• Knowledge on Document Splitting and New G/L Concepts in ECC6.0.

Software Proficiency:

• ERP Packages : SAP FICO

• ERP : Micro soft Dynamics Navision 5.0.

• Packages : MS Office 2003, 2007.

• Accounting Packages : Tally.

Professional Experience:

• Working with Mind Tree, as a FI Consultant from Sept’ 2010 to till date.

• Worked with TCS, as a FI Consultant from Sep’ 2008 to Aug’ 2010

• Worked with Coromandel International Ltd., as an Accountant from Mar’2008 to Aug’ 2008.

Project Details:

Project #1

Client : Foxconn

Company : Mind Tree

Role : FI-CO Functional Consultant

Duration : Sept’ 2010 to till date

Nature of Project : Support.

Client Profile:

Foxconn is integrating expertise for mechanical and electrical parts and an uncommon concept to provide the lowest "total cost" solution to increase the affordability of electronics products for all mankind. Today, Foxconn Technology Group is the foremost provider of joint-design, joint-development, manufacturing, and assembly and after-sales services to global Computer, Communication and Consumer-electronics leaders. Focusing on fields of nanotechnology, heat transfer, wireless connectivity, material sciences, and green manufacturing process.

Roles & Responsibilities:

Providing day to day operational and process support to users.

Complying with Service level agreement (SLA’s).

Dealing with High level, Medium and Low level problems.

Developed customized reports as per the client requirements.

Supporting Month end and year end activities.

Involved in the period end and year end operations.

Creation and Changes in customer, vendor, GL and Asset Masters.

Attended KT sessions & updated knowledge with new issues.

Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.

Reconciliation of accounts.

Reports customization for customers and vendors.

Keep all documentation unto date by team on share point of time.

Created Interest Calculation types, codes and test run the interest program.

Created recurring documents.

Project #2

Client : Croma

Company : TCS

Role : FI-CO Functional Consultant

Nature of Project : Implementation.

Duration : Nov’ 2009 to Aug’ 2010

Client Profile:

Infiniti Retail Limited is a 100% subsidiary of Tata Sons. The company has launched Croma, a national chain of mega stores of consumer electronics and durables. Infiniti Retail Ltd., owns and runs Croma's retail operations in India, while Woolworths provides technical support and strategic sourcing facilities from its global network.

Roles & Responsibilities:

Configuration of the Organizational for FI- Chart of accounts, G/L master data, Field status variant, Fiscal year Variant, Posting periods Document types &document number Ranges and Account groups.

Configuration of General Ledger, Accounts Receivable & Accounts payables , and Configuration of Cost element Account, Cost center Accounting (CO-CCA), Internal Orders (CO-IO).

Configuration for Vendor account groups, house banks, automatic payment programmed and Special GL transactions.

Configuration for Customer account groups, Dunning Program according to the client requirements and Special GL transactions.

Configured asset management-including depreciation areas, asset classes, account determination and depreciation key.

Configured Controlling Area Settings.

Creating Primary and Secondary Cost Elements and Set up number range for Internal Document and Assignment group manual.

Implemented Cost Center Accounting and Internal Order

Proficient in uploading master data through LSMW.

Responsible for configuration and integration of FI-AR and FI-AP sub modules with SD and MM modules.

Project #3

Client : Tata Chemicals Limited (TCL)

Company : TCS

Role : FI-CO Functional Consultant

Nature of Project : Support

Duration : Sep’ 2008 to Oct’ 2009

Client Profile:

Tata Chemicals Limited (TCL) is a global company with interests in businesses that focus on LIFE living, industrial and farming essentials. It is the world's second-largest producer of soda ash. With manufacturing facilities in India, UK, US and Kenya, TCL is the world’s most geographically diversified soda ash Company, with an efficient supply chain that can service customers across the globe. Established in 1939 at Mithapur (in Gujarat, India), TCL is a part of the Tata group.

Roles & Responsibilities:

Ensure timely response and resolution of problem solving of tickets within in the stipulated time by adhering to the severity level benchmarks and achieving 100%efficiency with customer satisfaction as top priority.

Contributing to SAP Competency and organization as a whole support includes post implementation solving the service requests raised by the end users.

Providing day-to-day operational and process support to users.

Supporting the existing implementation and answering the queries of users.

Preparation of User manual Documentation.

Had discussions with process owner system developers and end users.

Resolved User issues on timely basis.

Non SAP Experience:

COMPANY : Coromandel International Limited.

Designation : Account Executive.

Duration : Mar’ 2008 To Aug’ 2008.

Roles & Responsibilities:

Ensure Daily, Weekly, Monthly Reports are completed in time adherence to data integrity, controls& policies

Work involves reducing the Stores maintained cost.

Imparting support to the Project Trainees and driving them to achieve pre- Planned Business targets.

Preparation and finalization of monthly and yearly accounts.

Presentation of Annual business plan and monitoring.

Preparation of all the financial statements and keep them ready for the Yearend audit.

Maintaining daily cash accounts ( petty cash accounts )

Taking care of Mails, curies both inward& outward.

Taking quotations and preparing purchase orders.

Verification of stores ledger & stock Statement.

Preparing sales Invoices and Records, Purchase register as well as stock input and output.

To prepare monthly Bank Reconciliation Statements.

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