Rakesh D Ratnam

Call: +91-949*******

Email: zxh80o@r.postjobfree.com

Objective:

Seeking a challenging opportunity as a Solution Consultant in SAP – Finance and Controlling, utilizing my skills and experience in a reputed organization which provides ample scope for professional growth.

Core Competencies

3.7 years of experience in SAP Finance

SAP Consultant in Finance & Controlling module SAP- ECC 6.0

One End to End implementation and one Support Project experience

Functional knowledge in process Environments.

Knowledge in FICO Business Processes.

Experienced with Development and enhancements in FI including preparation of

functional specifications and coordinating with technical consultants

Excellent communication, problem solving & analytical skills, and efficient team player,

able to adapt quickly to new requests.

Experience summary

Working as SAP-FICO functional consultant with CCS Technologies Pvt ltd, Infopark, Cochin

Working as SAP-FICO functional consultant with Icentric Solutions, Bangalore

CCS Technology Pvt Ltd (From September 2011 - till date)

Location Kochi, Kerala

Position SAP-FICO Functional Consultant

Company-As a SAP Implementation, Maintenance and Integration services provider, CCS Technologies has been designing and delivering SAP solutions for its clients for over a decade. The functional experts analyze the client’s business requirements and then the SAP consultancy team delivers appropriate solutions.

Projects details:

Project # 3

Client : SYMEGA

Project : SYMEGA (Support project)

Role : Consultant FICO

Client profile : SYMEGA's core competence is built around savory food ingredient solutions and its application. The portfolio contains spice blends, seasonings, compound flavors, functional ingredients, savory flavors, top notes either as powder or liquid blends.Project # 2

Deliverables:

Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts, Accounts Payables, Account receivables, House banks and FI – Standard Reports issues.

Clarifying the tickets as per the risk and time taken to solve the issues and solving them as client priority.

Define tolerance for G/L account as well as Employee level tolerance according to client requirement, posting key.

Configuring Automatic Payment Program for vendor payment program

Changes to additional configuration settings as required by the client.

Tracking Down payment in Asset Under Construction.

Analyzing the impact of changes to be taken place.

Testing of solved issues and reports as per end user requirements.

In Cost Element Accounting created Primary and Secondary Cost Elements, Cost Element Groups, Cost Element Attributes.

In Cost Center Accounting & Profit center accounting provided orientation to created Cost Centers, profit centers and the respective standard hierarchy and groups. Configured Activity Types, assessment and Distribution Cycles. Elaborate the reports to obtain a P&L by product line with report painter.

Created Internal Orders for various project implementations, assigned the costs incurred by Internal Orders from different Cost Centers, distributed the costs incurred by Internal Orders to the respective Cost Centers.

Documentation of the business processes

End user training/support on maintenance of cost centres and internal orders.

Co-coordinating & advising client on process related issues regularly

Project # 2

Client : Protech Appliances (P) Ltd

Project : NEXUS (Implementation project)

Role : Consultant FICO

Client profile : Manufacturer of Consumer Durables, Home Appliances and beverages, home appliances like Soda makers, Wet Grinder. and beverages like Jams, Squashes, Sauces, Soft Drink Concentrates, Pickles etc.

Project profile: This is an implementation of SAP ECC 6.0 in Protech Appliances (P) Ltd

Deliverables:

Company Code Definition

Segment Definition

Item Categories for Document Splitting

Fiscal Year Variant Definition

Account Types Definition

Posting Period Variant

Chart of Account Definition

Account Group Definition

General Ledger Creation Process

Currency Configuration

List of Document Types

List of Posting Keys

FI module customized to interface with MM and SD module for right account assignment

Project # 1

Client : SYMEGA

Project : SYMEGA (Support project)

Role : Consultant FI

Client profile : SYMEGA's core competence is built around savory food ingredient solutions and its application. The portfolio contains spice blends, seasonings, compound flavors, functional ingredients, savory flavors, top notes either as powder or liquid blends.

Deliverables:

Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts, Accounts Payables, Account receivables, House banks and FI – Standard Reports issues.

Clarifying the tickets as per the risk and time taken to solve the issues and solving them as client priority.

Education

Master of Business Administration (MBA-Finance) from Mahathma Gandhi University Sree Narayana Guru Institute of Management, Cochin 2008.

Bachelor of Commerce from Calicut University 2005.

Personal Details

Date of Birth : 6th June 1984

Address : Kizhakkoodan House, P.O.Nellayi, Thrissur, Kerala - 680305

Passport No : F 1275310

Nationality : Indian

Languages Known : English and Malayalam

Mobile No. : +91-949*******

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