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Strong preference for conceptualizing and implementing IT solutions that integrate accounting with the operational areas of an enterprise and provide management with quick, accurate and complete information to take effective business decisions. Seeking conceptual clarity and constantly upgrading knowledge and expertise in order to achieve high standards of excellence at work.

As a consultant over two years of experience in SAP R/3 System
2+years of SAP Professional with expertise in functional modules of Financial Accounting (FI) and Controlling (CO) with one full Life Cycle Implementation, supporting,
Studying the existing process through detailed discussions with the client’s core team
Mapping the processes on to SAP, documenting the processes.
Designing the organization structure and setting it up in SAP in association with other members of the implementation team.
Conducted training classes for end users. As a financial analyst over two years of experience in automated environment.
Responsible for overall maintenance of branch accounts and branch consolidations. .
Preparing working capital requirement statements for every month
Maintain customer records. Reconciliation statements etc.,
Preparing various month end-closing reports of stock and debtors and trial balance.

SAP FI-CO STRENGTHS:
Proficient in SAP’s ASAP Methodology and well versed with business process, its mapping & configuration in SAP.
Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), (FI-AA) Asset accounting, asset creation, asset sales, asset purchase, sub-asset creation.
Knowledge of the CO sub-modules cost element accounting (CO-CEA), internal orders.

Expertise:
ERP Application : SAP R/3(FI/CO),
Accounting Packages : Tally, All versions,

Educational Details:
Master of Economics, Bangalore University, Bangalore.
Accounts with Taxations Diploma. Bangalore

PROFESSIONAL SAP EXPERIENCE:
PROJECT DETAILS:
Client : DELPHI
Employer : TCS
Role : FICO Consultant
Module : SAP FI/CO Version 4.7C.
Project description
Delphi is a world leader in mobile electronics and transportation components and systems technology. Multi-national Delphi conducts its business operations through various subsidiaries and has headquarters in Troy, Mich., USA, Paris, Tokyo and Sao Paulo, Brazil. Delphi\'s two business sectors – Dynamics, Propulsion, Thermal & Interior Sector and Electrical, Electronics, & Safety Sector - provide comprehensive product solutions to complex customer needs. Delphi has approximately 184,000 employees and operates 167 wholly owned manufacturing sites, 42 joint ventures, 53 customer centers and sales offices and 33 technical centers in 40 countries.
To support the DELPHI business model (quality products at competitive prices), DELPHI looked at key points along its business and supply chain processes where it could implementation.
As a SAP FI/CO Consultant the responsibilities carried out till date in this implementation include:
• Configured Enterprise Structure containing Company Code, Credit Control Area, Business Area, and Controlling Area.
• Defined Fiscal Year, Posting Periods, Open and Closing Posting Period, Document Types, Document Number Ranges, Posting Keys, Field Status Variants, Tolerance Groups for Employees and Recurring Entries.
• Configured Chart of accounts, Account Groups, General ledger Master records and retained earning account.
• Created G/L Account for cash journal, Defined number range for cash journal documents and configured cash journal.
• Configured Extended Withholding Tax and assigning to vendor master.
• Defined Tax codes for Purchases & sales, knowledge on condition types and creation of tax procedure.
• Configured Vendor Groups, Vendor Master Records, No. ranges to Vendor Groups and Reconciliation accounts to vendor.
• Configured Customer Groups, Customer Master Records, No. ranges to Customer Groups and Reconciliation accounts to Customer.
• Configured Automatic Payment Program for out going payments in Accounts payable.
• Defined rules for Automatic Clearing of Open items for Bank G/L accounts, Vendor and Customer accounts.
• Involved in FI integration with MM module.
• Involved in FI integration with SD module.
• Configured basic settings in Asset Accounting like Asset classes, Depreciation areas, Depreciation Key, Depreciation posting rules and Account Determinations.
• Involved in CO module for creation of Master Data for Cost Center Accounting, Cost Element Accounting & internal order.

Reliance is a world renowned Indian corporate involved in various businesses. Reliance Infocom offers a complete range of telecom services, covering mobile and fixed line telephony including broadband, national and international long distance services, data services and a wide range of value added services and applications that will enhance productivity of enterprises and individuals.
After assigned to FI module, specified the business requirement of Client laying out financial reports available in legacy and mapping of legacy reports to SAP
My role is supporting.
Dealing with High level, Medium and Low level problems.
Defining new general ledger accounts for new vendors and customers.
Analysis of Price differences while invoice verifications.
Functional specifications for various client specific reporting purposes.
Analysis of day-to-day issues and solutions after communicating with users.
Documentation of solutions and walk through to the users.
Configuration of new requirements settings in development system, transportation to quality and production system in coordination with basis functional team.

Non-SAP Professional Experience:
Company : J.K.Company,Accounts Assistant Bangalore
Designation: junior Accounts assistants
Joined the organization as an Accountant and promoted as Junior Accounts assistants.

Roles and Responsibilities:
Maintain customer/vendor records. Reconciliation statements etc.,
Involved in decision making, day transaction business operations and solutions