Raghavendra D
SAP FICO Consultant
Email: rag.sapfico@gmail.com
Overview:
Over 4 years of experience in SAP R/3 Finance& Controlling in Implementation & Support.
Experience in 3 implementation and 1 support projects.
SAP FICO Skills:
ü Finance module: Account payable(A/P), Accounts receivable (A/R),Asset Accounting(AA) General Ledger (GL)
ü Working knowledge in New G/L functionality concepts.
ü Knowledge of Integration of FI with MM and SD Modules and PP modules.
ü Controlling Module: Cost Centre Accounting (CO-CCA), Internal Orders.
ü Product Costing Planning COPC.
Work Experience
ü Working for Technochrome Infomatics Pvt. Ltd. as SAP FICO Consultant since November 2008.
ü Worked for M/s S.R.L.Communications as Accountant from June 2006 to October 2008.
ü Worked for M/s Sports Hub as Accountant from February 2003 to May 2006.
ü Managed own cable TV business Sri Balaji Cable Network from May 1999 to January 2003.
Project details:
Current Project:
Project #3 |
Project Details |
Client |
AstraZeneca Pharma India Limited |
Duration |
December 2011 to Present. |
Project type |
Implementation / Support |
Roles & Responsibilities:
ü Perform SAP Product Cost configuration.
ü Cost Center Planning
ü Configuring components of Costing sheet
ü Configuring cost component structure
ü Configuring costing variant components.
ü Configuration settings for standard cost estimates, Preliminary cost estimate
Project #2 |
Project Details |
Client |
ALCOA |
Duration |
September 2010 – November2011 |
Project type |
Implementation & Support |
Responsibilities:
ü Prepared Business Blue Print documents.
ü Prepared configuration documents.
ü Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
ü Customized General Ledger, Accounts payable, Accounts Receivables, and Asset Accounting.
ü Maintained Automatic Account Determination for MM & SD Modules.
ü Configuring and customizing Cost Element Accounting, Cost Center Accounting, Internal Orders, and Profit Center Accounting.
ü Configured and customized the maintained Activities, Statistical Key Figures, cycles, segments for distributions and assessment.
Project #1 |
Project Details |
Client |
Texport Syndicate |
Role |
FI Support Consultant |
Duration |
December 2008 to Aug 2010 |
Project type |
Support |
Responsibilities:
ü Solving tickets for issues in various areas in FI module General Ledger, Accounts Receivable and Accounts Payables, Profit Centre Accounting.
ü Ensure timely response and resolution of problem solving of tickets with in the stipulated time by adhering to the severity level benchmarks and achieving 100% efficiency with customer satisfaction as top priority
ü Preparation of functional specs for configuration based on the ticket.
ü Providing day-to-day operational and process support to users
ü Providing necessary information to end users with reference to incidents/ tickets.
ü Supporting in Period end activities.
Non SAP Work experience:
Zee Turner Ltd (M/s SRL Communications), Hyderabad
Accountant, June 2006 to October 2008
ü Preparing Journal Entries and month end entries.
ü Maintenance of Petty Cash Book.
ü Updating of payments collection into the system.
ESPN Software India Ltd (M/s Sports Hub), Hyderabad.
As a Accounts Assistant from February 2003 to May 2006.
ü Maintenance of Petty Cash Book
ü Maintaining Daily Cash and Bank Payments
ü Payment processing
ü Vouching of Receipt and payment.
Own business Sri Balaji Cable Network from May 1999 to January 2003.
ü Maintaining Daily Cash Collections from customers
ü Maintenance of hardware stock.
ü Handling customer complaints.
Education
ü Bachelor of Commerce from Osmania University.
ü Microsoft Certified Professional (MCP).
ü Higher Diploma from APTECH Computers.
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