SAP FICO Consultant
Mobile: +
Mail ids:
Career Summary:
Having total experience of 5.2 years including 3.5 years in SAP FICO.
Have done two complete SAP R/3 end-to-end project implementations and one
support.
Involved in G/L, A/P, A/R, asset accounting and controlling.
Good understanding of Integration between cross modules (FI- MM&SD)
User training and user manual preparation.
A team player with excellent communication, analytical & co-ordination skills.
Strong knowledge of Finance and Accounting
Academic Profile :
Bachelor of commerce.
Technical Skills:
ERP
Operating system
Better knowledge in
:
:
:
SAP FICO. R/3 4.7 and ECC 6.0 version.
MS office
Internet
Professional Experience.
Company: - Getechnologies Pvt Ltd. Bangalore.
Project 3
Project
: Implementation
Client
Duration
DESIGNATION
: ITL Industries Ltd
: July 2010 to till date
: SAP FICO CONSULTANT
About the company:-
ITL Industries Ltd. was established in 1986, as a commercial Tool Room to cater
to the needs of local industries. Engineering industry in India then, was still in
nascent stage and demand for Metal Sawing Machines was growing rapidly. ITL
emerged as the sole manufacturer of India's first cent percent indigenously
designed and developed High Speed Double Column Band Saw Machine to meet
the growing demand.
Roles and Responsibilities:
GL/AR/AP Asset Accounting and Controlling
Configuration of the Organization structure for FI - Company code, Business Area, Fiscal year,
Posting period, Field status variant with group and Posting keys with document types.
Chart of Accounts, Account groups, GL master records, Sample accounts, automatic account,
number ranges and tolerance groups.
Defining Vendor Account Groups, tolerances, number ranges, Generating master record &
invoice/credit memo, configuration of special GL Transactions including down payments,
creation of house banks, automatic payment program configuration.
Defining Customer Groups, tolerances, number ranges, Generating master record,
invoice/debit memo, configuration of special GL Transactions including down payment from
customers, Dunning, Terms of Payment.
Creation of Bank master data, House Banks, Bank Accounts, GL Accounts for bank Accounts
and Creation of reconciliation accounts for vendors, customers and Assets. Customizing screen
layouts for document entry and Master data.
Created Controlling Areas, Standard Hierarchy, Cost Centers, and Planning, Cost Element
groups, Activity Type and Statistical key figures.
Created Primary and Secondary Cost Elements.
Created Number ranges for Controlling Documents
Used LSMW recording method for legacy data upload, G/L master, assets master
vendor master, customer master.
Asset Accounting (FI-AA):
Involved in the process of Defining the chart of depreciation.
Depreciation areas, Configuration of asset classes, creation of no. ranges and Account
determination with FI.
Assignment of GL accounts with asset accounting, calculation method, determination of
depreciation areas with asset class.
Depreciation keys, Creation of Asset Master, and Depreciation run.
Project 2
Project
Client
Duration
Designation
: Implementation
: Grasim cements
: June 2009 to July 2010
: SAP FICO consultant
Project Description :-
Grasim Cement is one of the divisions of Aditya Birla Groups. Grassim Cement
is head quartered in Mumbai, India. Grasim ventured into cement production in
the mid 1980s, setting up its first cement plant at Jawad in Madhya Pradesh.
Since then, Grasim has grown to become cement major it is the worlds
eighth largest cement producer and the Largest in a single geography. For the
Grassim Cement Division we Implemented SAP R/3 with the modules of SD,
FI/CO, MM,.
Roles and responsibilities :General Ledger Accounting:
Creation of Master data chart of Accounts, Account Groups, and GL master records.
Defining process for General Ledger Postings and reversal of a document.
Creation of account assignment models, recurring documents, sample documents.
Configured Cash journal.
Accounts Payables & Account Receivables (FI-AP & AR):
Defined & Created Vendor and Customer account groups and Number ranges
Creation of Vendor and Customer Master Data and Accounting view.
Configuration of payment terms & discounts terms as per credit terms.
Configuration of settings for Spl. GL Transactions, down payment, down Payment requests.
Creation of House Banks and created check lots and void reason codes.
Configuration of Automatic payment program.
Configuration of settings for Dunning Procedure.
Asset Accounting (FI-AA):
Involved in the process of Defining the chart of depreciation.
Depreciation areas, Configuration of asset classes, and Account determination with FI.
Depreciation keys, Creation of Asset Master, and Depreciation run.
Integration:
Involved in the integration with MM & SD.
Configuration of Co module
Configuration controlling area Settings.
Creation of Primary and Secondary cost element master data.
Activate Cost Center Accounting, Creation of Cost element groups, Creation of cost center
master data.
Creation of Order types, Creation of Orders and Number Ranges.
Project 1
Project
Client
Duration
: Support
: Omax Autos Limited
: June 2008 to May 2009
Project Description:
Omax Autos Ltd. is a leading auto parts and tool manufacturer and supplier in India having 8
manufacturing units in India.
Roles and Responsibilities:
Providing solutions to the client in the area of Basic FI/CO settings, GL Accounts, Accounts Payable,
Accounts Receivable and Bank. FI reports issues.
Resolving the tickets as per the risk and time taken to solve the issue and solving them as
client priority. .
Changes in configuration settings as required by the client.
Analyzing the impact of changes to be taken place.
Coordinating with the client on a regular basis.
PERSONAL Details
Name : Pushpalatha R Gowda
DOB : 10/02/1985
Language Proficiency: English, Hindi & Kannada.
Latha Reddy
