SAP FI/CO Consultant
Having 4.8+ Years of experience in Financial Accounting of which
includes SAP FICO 3.4+ years of experience in SAP R/3 Configurations & Support,
functional, customizing, Worked on FI-CO implementation, Involved with Business Process
re-engineering/process improvement, Multitask oriented and the ability to prioritize to meet
deadlines. Experience one Full Project Implementation Life Cycle of SAP R/3. I have
working in solution manager
1.4 Years of functional experience as a Audit Assistant with responsibilities of full set of
books of accounts maintenance, Account Management, and MIS reporting, IncomeTax
Sap Fi/Co Skills
FI-MM & FI-SD Integration.
Cost Element, Cost Center & Profit Center.
Product costing & Copa.
M.B.A From JNTU Hyderabad.
B.Com From Osmania Universisty
: MS-Dos, Windows 95/98/XP, Server2000/2003.
: MS-Office, Tally
Working as a SAP FICO Consultant with Sundaram Fastners Bangalore from July
2012 to till date
Worked as a SAP FICO Consultant with Araco Automotives India Pvt Ltd.,
Bangalore from April 2011 to June 2012
Worked as a SAP FICO Consutant with , Sundaram Fastners Bangalore, from July
2010 to March 2011
2. Project #3 - SUPPORT
: SBQ STEEL (NELLORE)
: SAP FICO Consultant
: July’ 2012 to Till date
SBQ Steels produces both basic grade as well as foundry grade suitable for steel
producers and foundries respectively.
FI Day to day activities observation and discussion with management
Created New order types as per the requirement of the client
Reporting direct to directors`
Creation of Chart of Accounts, Account groups, Number ranges
Year end activities for FI,AA.
Year-end closing activities like FI year end balance sheet balances carry forwarded,
Assets carry forward, completed work order closing and transfer to asset and the
balance work order carry forward to the next year.
Project #2 – IMPLEMENTATION
: Araco Automotives
Designation : SAP FICO Consultant
: Apr‘ 2011 to June‘ 2012
Client profile: Araco Automotives India Pvt Ltd., is a Manufacturer of all car interiors.
The company has One manufacturing Plant Located at Mysore road bangalore. It is a
Subsidiary of Toyota Kirlosker Group.
Creation of AP, AR, AM and CO master data
Defined special GL transactions as per client requirement
Defined terms of payments for vendors and customers
Configured automatic payment and dunning settings for vendor outgoing payments
and customer incoming payments
Configured TDS settings for various income-tax sections
Configured Asset management settings for book depreciation
Configured Automatic account assignment for MM postings and Revenue Account
Determination for SD postings.
CIN Configuration setting, GTA Sceneario.
Experience in accounting Finalization of Accounts and preparing annual Balance
sheet, interacting with Bankers and Government Institutions like Central Excise
Department, Sales Tax Department
: Sundaram Fastners
Designation : SAP FICO Consultant
: July ‘2010 to Mar ‘2011
Define and freeze the Business processes by conducting workshops with users and
user sign off on each business process.
Preparation of Business process flow charts and conducting workshops for the
business and getting confirmation.
Configuration in Dev client and carry out the unit testing & Integration testing.
Maintain Configuration document
Copying company code from similar kind of operations, using global operational
Chart of accounts, copying general setting, create posting period variants, fiscal
period variants. Creation of GL account
• Prepared the user manuals for Invoice Verification, Vendor Payments, and
extended withholding tax and Excise postings
• Cenvat Clearing accounts & customs duty and GTA Scenario,
Non-SAP Experience :
: Vijay & Sreenivas and Daga Chartered Accountants
Designation : Audit Assistant
: May‘2007 –Aug‘2008
Roles and Responsibilities:
Maintaining Books of Accounts
Assisting seniors during Bank Audits, Internal Audits and Statutory Audits
Maintenance of daily records of Journa
Bank Reconciliation Statement
Vouching of various transactions