Bhargav Teja Email: bhargav.4sapfico@gmail.

com
Sap FI Consultant Mobile: + 91 7045164504

PROFESSIONAL SUMMARY
 Having over 5+ years of total of SAP Experience with 2 support project and 2 End to End
implementation projects.
 Good understanding of business processes and workflow in the areas of Finance and Accounts.
 Studying the current processes through detailed discussions with the client’s core team.
 Decent exposure to all popular implementation methodologies like ASAP.
 Excellent verbal and written communication skills and the ability to communicate effectively with both
non-technical business users and technical IT developers.
 Detail oriented, quick learner, good listener with strong problem solving skills.
 Proven ability to work under pressure, prioritize and meet deadlines.
 Good communication, management and presentation skills.

FI/CO SKILLS
 Knowledge 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-New GL),Accounts Payable
(FI-AP), Accounts Receivables (FI-AR), 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).
 Good Knowledge of FI-MM and FI-SD Integration mechanism.
 Good exposure on Country India Version (CIN) (Excise, Service tax, Sales tax and Withholding tax).
 Proficient in uploading the legacy data through LSMW.
 Good Knowledge of Withholding Taxes.
 Good knowledge in configuration of Foreign currency valuation.
 Ability to migrate legacy system data into SAP system.
 Good Knowledge of New GL Functionality.
 Good knowledge of Validations & substitutions .
ACADEMIC PROFILE

M.com from Acharya Nagarjuna University

B.Com. from Acharya Nagarjuna University

Technical Skills

Packages MS-OFFICE, TALLY

ERP Tool SAP-FICO. Worked on EHP6 Version

PROFESSIONAL EXPERIENCE

Project #4

Organization : Harjai Computers Pvt Ltd.

Title : Supporting project
Period : November 2015 to Till Date
Client Name : Royal Bank Of Scotland( ABN AMRO)
Position : SAP FICO Consultant

The RBS Group is a large international banking and financial services company. From its headquarters in
Edinburgh, the group serves over 30 million customers in the United Kingdom, Europe, the Middle East, the
Americas and Asia. Our brands operate around the globe to provide banking services for individuals,
businesses and institutions. We are working hard to make RBS one of the worlds most admired, valuable
and stable universal banks.

Roles and Responsibilities:

 Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R and Asset accounting.
 As per user requirement restrict the Duplicate Vendor Invoice in FB60
 Configure the IMG settings as demanded by the business process requirements.
 Keep all documentation up to date by team on share point of time.
 Providing day to day operational and process support to users.
 Preparation of User manual Documentation.
 Had discussions with process owner system developers and end users.
 Resolved User issues on timely basis.
 Attended KT sessions & updated knowledge with new issue.
 Responsible for Month end closing activities.

PROJECT #3
Title : SAP –Implementation & Support
Payroll : Anvi Solutions Pvt.Ltd
Organization : Polymath IT Solution Pvt Ltd
Client : Samruddhi Industries
Designation : FI/CO Consultant
Duration : Aug 2014 to November 2015

Description
Samruddhi Industries Limited is an ISO 9001:2008 certified Manufacturer, Exporter, Importer & Supplier of
Plastic goods
Roles and Responsibilities:
 Analyzed the business processes, collected the business users’ requirements and documented it as
part of Business Blueprint.
 Preparation of Business Blueprints and client sign-off
 Presentation of the proposed Organization Structure to the client and getting it approved.
 Configured the IMG settings as demanded by the business process requirements
 Involved in implementation of CIN which includes defining condition types, tax codes, transaction
keys and finalizing GL accounts for Excise, Service tax and Sales tax postings.
 ‘Gaps’ were found and analyzed to arrive at suitable remedies
 Determined the cost centre and profit centre hierarchies.
 Integration with Sales and Distribution and Material Management Modules.
 Configured the new gl functionality.
 Prepared Process Manuals to help users in appreciating the business process.
 Prepared Training Materials for users.
 Imparted FICO training for users.
 Involved in preparation of cut-over strategy.
Project #2
Title : SAP–Implementation Project
Payroll : Anvi Solutions Pvt.Ltd
Organization : Polymath IT Solution Pvt Ltd
Period : May 2013 to Aug 2014
Client Name : Sankalp
Position : FICO Consultant
Description
Sankalp Engineering & Services Pvt. Ltd focused in production of Oil Field Components primarily OCTG,
Well Heads, drilling and down hole products. Our Facility is equipped with Integrated Forge shop, Machine
shop with advanced machines, Heat Treatment and In House Testing Facility and it’s an ONE STOP
SOLUTION FOR OIL FIELD COMPONENTS.

Roles & Responsibilities:

 Involved in SAP R/3 configuration in configuration server. Involved in customization, configured

global & organizational structure
 Involved in defining fiscal year, posting periods & field status variants, tolerance groups, document
types & number ranges creation of account groups and retained earnings accounts.
 Involved in configuration of Vendors and customers account groups, number ranges respective
screen layouts
 Configured Automatic payment program.
 Involved in Settings for GL transactions. Ensure the bank correspondence data and other master
data is created for each vendor and customers
 Configured Asset Accounting, Asset classes, Account determination, screen layouts and number
ranges for asset master records and configured chart of depreciation.
 Involved in cutover activates.
 Maintain the leading ledger and non leading ledger(new gl).
 Involved in developments and enhancements
 Imparted training to the core users.In the process ensured integration with other modules.

Project #1

Organization : Yash technologies PVT LTD

Payroll : Anvi Solutions Pvt.Ltd
Title : Supporting project
Period : June 2012 to May 2013
Client Name : Ceat
Position : Consultant
Mumbai head-quartered CEAT, the flagship company of the Rs 22,000-crore RPG Enterprises, was
established in 1958. Today, CEAT is one of India’s leading tyre manufacturers and has strong presence in
global markets. CEAT produces over 15 million tyres a year and offers the widest range of tyres to all
segments and manufactures world-class radials for: heavy-duty trucks and buses, light commercial vehicles,
earthmovers, forklifts, tractors, trailers, cars, motorcycles and scooters as well as auto-rickshaws

Roles and Responsibilities:

 Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R and Asset accounting.
 Resolved issues related to taxes like excise, sales tax and withholding taxes.
 Keep all documentation up to date by team on share point of time.
 Providing day to day operational and process support to users.
 Preparation of User manual Documentation.
 Had discussions with process owner system developers and end users.
 Resolved User issues on timely basis.
 Attended KT sessions & updated knowledge with new issue.
 Responsible for Month end closing activities