REDDEPPA REDDY SAP FICO CONSULATANT
Mobile: +91 8096191349, [email protected], www.linkedin.com/in/reddeppa-c-m- Bangalore-India
Summary
Results-driven SAP FICO Consultant with 4 years of hands-on experience in implementing, configuring, and
supporting SAP Financial Accounting (FI) and Controlling (CO) modules across diverse industry sectors.
Proficient in end-to-end SAP FICO lifecycle implementations, global rollouts, and support projects, with
strong functional knowledge. And also, have done 2 implementation projects and one supporting project.
Over all experince 21 years, Domain experince 17+ years and SAP FICO 4 years experince.
Work Experience
SAP FICO Consultant, Symplocos Solutions Limited - Bangalore 09/2021– Till date
Implement and configure SAP FICO modules according to user / project requirements.
Analyze business processes in the finance domain and recommend improvements.
Conduct requirement gathering sessions and document functional specifications
Configure and test SAP FICO modules to meet client needs.
In-depth understanding on Asset accounting/Gener accuounting/General Accounts/AR / AP
Process/Bank integration.
In-depth knowledge on Standard Costing Process / Product Cost Accounting.
Provide training and support to end-users, SD Accounting entries & GST knowledge.
Troubleshoot and resolve issues related to SAP FICO modules.
Collaborate with other SAP consultants to integrate FICO with other SAP modules.
Keep abreast of SAP updates, developments, and best practices in FICO modules.
Finance and Operations Manager, GREEN WASTEPRO LTD - Tanzania 06/2013 – 11/2019
Delivered financial analysis and budget reports on business performance, including Month End Closing,
Annual Operating Plan, quarterly forecasts, and strategic planning with an emphasis on P&L analytics.
Processed payroll and managed salary transfers, including contributions to PPF, PAYE, SDL, and NHIF,
while reviewing yearly statements.
Assisted in onboarding and training new employees in Point of Sale (POS) systems, product knowledge,
guest service, and sales techniques.
Supervised and managed staff, overseeing all day-to-day operations.
Enforced company cash handling and loss prevention policies while preparing reports for management
and directors' review.
Supported accountants with financial analyses and reconciliations.
Conducted performance appraisals and coached staff development regularly.
Reviewed E-banking statements for issued payments, deposits, and inaccuracies.
Led the finance and operations team effectively.
Accounts Manager, FREIGHT WORLD LTD - Tanzania 05/2011 – 06/2013
Handled accounts and clearing and forwarding documentation efficiently.
Prepared sales invoices and postings, generating VAT receipts for customers.
Executed all voucher postings in ERP systems, including petty cash and payments and receipts.
Monitored imported goods and processed payments to customs.
Maintained organizational files and created cost centers within the ERP framework.
Managed clearing and forwarding transactions effectively.
Tracked outstanding customer payments and oversaw supplier payment settlements.
Reconciled bank statements, supplier accounts, and customer accounts diligently.
Prepared and processed monthly salaries and generated pay slips systematically.
Submitted domestic taxes SDL and PAYE online each month.
Prepared and filed monthly VAT returns and processed online payments.
Maintained creditors' and debtors' statements, along with cash handling responsibilities.
Managed all banking transactions and administrative tasks.
Prepared necessary monthly statements and MIS reports.
Analyst (SAP-EndUser), Affiliated Computer Services (India) Pvt. Ltd. (ACS) Bangalore, India 06/2008 – 03/2011
Managed General Ledger, Accounts Payable, and Fixed Asset Management using ASAP methodology.
Created single and multiple asset capitalizations based on PUT use forms.
Analyzed FARA invoices and posted excise duties while facilitating the disposal of hard furnishing assets.
Compiled monthly Fixed Assets MIS reports and processed overseas invoices across different currencies.
Made month-end provisions and executed WBS budget settlement postings.
Reviewed Open Purchase Orders (POs) and updated the unit Excel format.
Ensured reconciliation and format updates aligned with SAP templates, uploading data in EArmsG
software for asset testing.
Prepared monthly and yearly statements, reporting findings to the Business Unit.
Verified vendor invoices and prepared statements using G/L accounts and incoming invoice postings,
facilitating timely payments.
Created new vendor accounts and maintained monthly MIS reports.
Executed check printing for down payments, processed received payments from banks, and distributed
funds effectively.
Posted GL entries for various business units and provisions, along with monthly intercompany postings
and reconciliations.
Finance Executive (SAP End user), TATA TELE SERVICES LTD Bangalore, India 09/2007 – 05/2008
Verified vendor invoices while preparing statements using G/L accounts, processing incoming invoice
postings, and facilitating payments.
Created new vendor accounts and maintained accurate monthly MIS reports.
Coordinated check printing for down payments, managing payment cheque receipts from banks and
distribution effectively.
Senior Accountant, DATTA ELECTRICALS PVT LTD Bangalore, India 05/2002 – 08/2007
Served as a Senior Accounts Executive, independently managing accounting tasks.
Conducted data entry, managed sales tax returns, processed payments, and assisted auditors during
income tax finalizations.
Reconciled bank statements, vendor payments, and receivables accurately.
Prepared payroll and generated monthly and yearly reports, posting closing entries systematically.
Maintained the office assets register, inclusive of depreciation calculations.
Processed tax payments and managed scrutiny cases effectively at tax offices.
Prepared TDS returns, computed tax obligations, reconciled CST and LST calculations, and filed LST
returns, ensuring timely payments.
Compiled comprehensive MIS reports.
Education
S V university - Tirupati, India Bachelor's Degree, B.c 06/1998 – 04/2001
Balaji Institute of Management studies - Pune, India MBA, Finance 07/2005 – 08/2007
Core Competencies: Cost Center & Element Accounting Language:
Bank Account Reconciliation Telugu, English, Kannada and Hindi
Financial Accounting & Reporting
Budgeting, Forecasting & MIS
General Ledger,
Auditing & Finalization Duties& Technical Skills:
AP/AR, Asset Accounting, paymnets on Imports ERP Systems**: SAP FICO
Duties& paymnets on Imports (Implementation & End-User)
GST, TDS, TCS Filing & Compliance
SAP FICO Implementation Tally ERP, MS Office Suite
Payroll Processing & Taxation Tally Prime & MS Office Internet Banking
Personal Details
Date of Birth: 20 March 1978 Nationality: Indian Passport: Available on request
