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A.RaviKumar
3-1,Shivalayam street,
Mobile: 9440317344HuzurNagar(V/P)
Nalgonda – 508204 Email Id: aleravica@gmail.com
Telangana, India.
Career Objective:
As a fresher I am looking for working environment where I can refine up my knowledge
and skills further. I would like to work for an organization where I will get an opportunity to
prove my ability and to learn new thing.
Academic Qualification:
QUALIFICATION YEAR OF PASS PERCENTAGE
CA-CPT 2011 50%
B.COM 2010-2013 60%
INTERMEDITAE 2007-2009 86%
SSC 2006-2007 84%
Strengths:
 Excellent analytical, quick learning and problem solving skills with a desire to work in a
team oriented environment
 Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where
my analytical, academic and professional skills can be used to the benefit of the
organization as well as my career growth
 Have good knowledge in using MS office
 Have good presentation, written and oral communication skills and good problem
solving skills
 Have good team spirit, goal oriented and high interpersonal skills
Technical Skills
 MS-office
 SAP- FICO.
SAP Skils:
Sap Financial Accounting
Enterprise Structure
 Configuration of company, company code, business area, functional area, financial
management area and assignment.
 Configuration of sales organization, distribution channels, divisions and assignment.
 Configuration of plant, purchase organization and purchase group and assignment.
 Configuration of currencies
Financial Accounting Global Setting
 Configuration of variant principles like as fiscal year, posting period variant, field status
variant.
 Configuration of number range creation and assignment to document type
 Configuration of tax setting at country level, defining the tax codes and its adjustment in
GL account
 Tolerance Group for Employees
 Configuration of Profit Center Standard Hierarchy
General Ledger
 Define the Chart of Account, Account Group, Retained Earning Account, GL account
create, maintain, and control general ledger account
 Simulate, Parking, Posting and Reversal of GL Account
 Posting of Incoming and outgoing payment
 Display, change, delete of GL account
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Defining Interest Calculation Types, Defining Reference interest rates, Assigning
Accounts for Automatic Posting for Interest Calculations
Account Receivables:
 Configuration of customer Master Record, Account Groups and its Field Status,
creation of customers,
 Sales order creation, Delivery of Goods and billing
 Configuration of Dunning procedure and run dunning
 Special GL posting like Down payment request, down payment, invoice posting clearing
of Invoice.
 Posting, Parking, Display Document, Change Document, Reversal the Document
` Account Payables:
 Configuration of vendor Master Record, Account Groups and its Field Status, creation
of Vendors,
 Configuration of Automatic Payment Program and run the program.
 Purchase order creation, Goods Receipt, and Invoice verification
 Special GL Posting like down payment request, down payment, invoice, clearing of
invoice and credit memo posting and clearing of credit memos
 Posting, Parking, Display Document, Change Document, Reversal t he Document,
Automatic payment program
Asset Accounting
 Configuration of Chart of Depreciation, Depreciation Areas, Depreciation key, and
Integration with GL
 Creation of Asset Classes, Asset Number Ranges, Account Determination, and related
 Transferring APC Values
 Maintaining Group and Low Valued Assets
 Creation of Assets and Posting Depreciation
House Bank
 Configuration of House Bank, Create A/c in House Bank, Establish the links between
bank and GL accounts
Cash Journal Transaction
 Configuration cash journal and assign it to a general ledger account, setting cash
Journal, create business transactions
 Posting of Cash Journal transactions
Sap Controlling
 Configuration of Controlling area,
 Maintain the Versions for actual and planned postings
 Creation of Cost Centres and Definition of Cost Centre Hierarchy
 Creation of Activity types and Statistical key figures and Allocation, Distribution and
assessment of costs
 Creation of Primary and Secondary Cost Elements with appropriate Cost Element
Category.
 Definition of Internal Orders Types, Order Masters and Settlement Profiles.
Personal Profile:
Name : Ale Ravi Kumar
Father’s Name : Ramalingaiah
Date of Birth : 20-08-1992
Gender : Male
Martial status : Single.
Nationality : Indian.
Languages known : Telugu, English, Hindi.
Permanent Address : H.No:3-1, Shivalayam street,
HuzurNagar, Nalgonda-508204
Telangana.
Declaration:
I here by declare that the information furnished above is correct to best of my knowledge.
Place: Hyderabad
Date: A.Ravi Kumar.

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RAVI FI RESUME SAP FICO

  • 1. A.RaviKumar 3-1,Shivalayam street, Mobile: 9440317344HuzurNagar(V/P) Nalgonda – 508204 Email Id: aleravica@gmail.com Telangana, India. Career Objective: As a fresher I am looking for working environment where I can refine up my knowledge and skills further. I would like to work for an organization where I will get an opportunity to prove my ability and to learn new thing. Academic Qualification: QUALIFICATION YEAR OF PASS PERCENTAGE CA-CPT 2011 50% B.COM 2010-2013 60% INTERMEDITAE 2007-2009 86% SSC 2006-2007 84% Strengths:  Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment  Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth  Have good knowledge in using MS office  Have good presentation, written and oral communication skills and good problem solving skills  Have good team spirit, goal oriented and high interpersonal skills
  • 2. Technical Skills  MS-office  SAP- FICO. SAP Skils: Sap Financial Accounting Enterprise Structure  Configuration of company, company code, business area, functional area, financial management area and assignment.  Configuration of sales organization, distribution channels, divisions and assignment.  Configuration of plant, purchase organization and purchase group and assignment.  Configuration of currencies Financial Accounting Global Setting  Configuration of variant principles like as fiscal year, posting period variant, field status variant.  Configuration of number range creation and assignment to document type  Configuration of tax setting at country level, defining the tax codes and its adjustment in GL account  Tolerance Group for Employees  Configuration of Profit Center Standard Hierarchy General Ledger  Define the Chart of Account, Account Group, Retained Earning Account, GL account create, maintain, and control general ledger account  Simulate, Parking, Posting and Reversal of GL Account  Posting of Incoming and outgoing payment  Display, change, delete of GL account  Settings for foreign currency valuation (fluctuations in exchange rates)  Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations
  • 3. Account Receivables:  Configuration of customer Master Record, Account Groups and its Field Status, creation of customers,  Sales order creation, Delivery of Goods and billing  Configuration of Dunning procedure and run dunning  Special GL posting like Down payment request, down payment, invoice posting clearing of Invoice.  Posting, Parking, Display Document, Change Document, Reversal the Document ` Account Payables:  Configuration of vendor Master Record, Account Groups and its Field Status, creation of Vendors,  Configuration of Automatic Payment Program and run the program.  Purchase order creation, Goods Receipt, and Invoice verification  Special GL Posting like down payment request, down payment, invoice, clearing of invoice and credit memo posting and clearing of credit memos  Posting, Parking, Display Document, Change Document, Reversal t he Document, Automatic payment program Asset Accounting  Configuration of Chart of Depreciation, Depreciation Areas, Depreciation key, and Integration with GL  Creation of Asset Classes, Asset Number Ranges, Account Determination, and related  Transferring APC Values  Maintaining Group and Low Valued Assets  Creation of Assets and Posting Depreciation House Bank  Configuration of House Bank, Create A/c in House Bank, Establish the links between bank and GL accounts Cash Journal Transaction  Configuration cash journal and assign it to a general ledger account, setting cash Journal, create business transactions  Posting of Cash Journal transactions
  • 4. Sap Controlling  Configuration of Controlling area,  Maintain the Versions for actual and planned postings  Creation of Cost Centres and Definition of Cost Centre Hierarchy  Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs  Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category.  Definition of Internal Orders Types, Order Masters and Settlement Profiles. Personal Profile: Name : Ale Ravi Kumar Father’s Name : Ramalingaiah Date of Birth : 20-08-1992 Gender : Male Martial status : Single. Nationality : Indian. Languages known : Telugu, English, Hindi. Permanent Address : H.No:3-1, Shivalayam street, HuzurNagar, Nalgonda-508204 Telangana. Declaration: I here by declare that the information furnished above is correct to best of my knowledge. Place: Hyderabad Date: A.Ravi Kumar.