J. Kr i shn a M urt h y
Professional Summary:
 Having 6+ Years of Total Experience in Finance and Accounts Area in which around 3.5+
Years of Experience on SAP R/3 platform working as SAP FI/Co Consultant.
 Involved in Implementation, Testing, Supporting & Maintenance Projects.
 Expert in different areas of FI/CO – General Ledger, Accounts payable, Accounts receivable,
Asset Accounting, Cost Center Accounting, Internal Order.
 Firsthand experience on documentation, implementation, configuration & manual testing
 Involved in Integration with Core Module including MM and SD.
 New General Ledger Accounting.
 Have been involved in gathering the requirements from business users, and arrangement and
participation in the workshops.
 Have been involved in End-to-End life cycle implementation projects, phases such as Project
preparation, Blue Print, Realization, and Final Preparation and Go Live & Support.
 Developing of LSMW tools for uploading of Data’s into the system.
 Testing using Mercury quality center testing tool.
Experience Summary:
 Working as SAP Consultant in Synova Innovative Technologies from Dec 2010 to Till Date.
 Worked as SAP FICO Consultant in Emergys Software Pvt. Limited, Chennai from Dec 2008 to
Nov 2010.
 Worked as SAP FICO Consultant in Sinertel Software Solutions Pvt. Ltd, B‘lore April 2008 to Nov
2008.
 Worked as Finance Executive in Cymatric Info Systems Pvt. Ltd ,Blore from Aug 2005 to March
2008
Education:
 M.B.A (Finance) from S.V University - 2005
 B.Com from S.K.University - 2002
Technical :
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SAP R/3
Operating Systems
Packages
:
:
:
4.7 EE, ECC 5.0, ECC 6.0
Windows 95, 98, 2000, and DOS
MS- Office and Tally 5.4, 6.33
Projects Profile:
PROJECT # 4:
Client
Project Type
Designation
Duration
:
:
Inexel
:
Support & Maintenance
:
SAP Consultant
Dec-2010 to Till Date
Roles & Responsibilities:
 Applying SAP Functionality to support business needs & priorities so as to obtain competitive and
strategic advantages.
 Client interaction, understanding requirements and working on the same.
 Coordinate with onsite/offshore for ensuring timeliness and quality of deliverables on priority basis.
 Maintenance of Master data viz. Customer & Vendor
 Identify critical issues and maintaining documents on root cause analysis
 Tracking the Tickets that arise from the customers and solving them on severity basis.
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Carrying the necessary configuration changes as per the business requirement.
Keep all documentation up-to-date by team on share point of time.
PROJECT # 3:
Client
Project Type
Designation
Duration
:
:
:
:
Unique Group
Implementation & production support
SAP FICO Consultant
Aug 2009 to Nov 2010
Roles & Responsibilities:
 Worked with clients to understand the AS-IS and TO-BE business processes, Gap Analysis to
identify the enhancements/ localizations required.
 Uploading and maintenance of master records (Customer / Vendor).
 Uploading GLs through LSMW and defining Special purpose Ledgers
 Defining Reconciliation Accounts for customer and vendor.
 Configuration of Down payment and Automatic payment program
 Defining House Bank for payment and receipt.
 Configuration of Dunning Program.
 Versed in FI-SD, FI-MM Integration.
 Creation of Withholding Tax types and tax codes calculation procedure
 Defined Tax codes for Input tax & Output tax.
 Validation & Substitution.
 Testing the end to end business process (Unit and System Integration Testing) to identify the bugs
and to ensure proper system performance and data flow.
 Finalizing the cut-over plan and identifying the cut-over activities.
 Involved in taking end users training and preparation of end user documents
 Preparing a Test plan and accordingly Test cases.
PROJECT # 2:
Client
Project Type
Designation
Duration
:
:
:
:
Globe Wireless Inc
Support
SAP FICO Consultant
Dec 2008 to Aug 2009
Roles & Responsibilities:
 Co-ordination with team members, front office and client for giving acceptable solutions to
problems, queries raised by client within predefined stringent time limit.
 Involved in development of various reports like Vendor wise reports, GL account wise reports, and
Cost center reports as per client requirements.
 Resolving configuration issues and assisting other team members.
 Solving problems in the streamline process during day-to-day transactions.
 Handled various issues raised by clients, which range from troubleshooting in transaction data,
master data to SAP configuration data in order to make necessary changes and upgrade.
 Apart from these, services also include proposing better alternatives/methods to streamline the
organisational and/or functional processes.
 Proactively discuss critical issues with end users for timely resolution.
 Month end support, maintenance and troubleshooting
PROJECT # 1:
Client
Project Type
Designation
Duration
:
:
:
:
Cabot Corporation
Implementation
SAP FICO Consultant
April 2008 to Nov 2008
Roles & Responsibilities:
 As a SAP Consultant worked in the project implementation. The scope of work would involve
configuration, data migration, testing and documentation of the same,
 Business process and requirement understanding during the blue print phase
 Defined Enterprise structure for client (company, credit control area, company code)
 Configuration in areas like creation and maintenance of fiscal year variant, posting period, field
status variant and Chart of accounts. Defining document types, posting keys etc,
 Defining Chart of depreciation & depreciation areas, asset classes, Account determination with FI,
Screen layouts & Number ranges, Depreciation keys.
 Defining Controlling area, assignment of company codes, number ranges for controlling
documents, Classification and creation of Primary & Secondary Cost Elements.
 Customized Repost costs, planning Cost Centre wise, Customized Profit Centre Accounting and
Dummy profit centre
 Documentation of end user training procedures and preparation of training manuals, postimplementation review and functional troubleshooting.
Domain Experience
Organization : Cymatric Info Systems Pvt. Ltd.
Duration
: Aug 2005 – March 2008
Role
: Finance Executive
Responsibilities
 Invoice processing, both automated and manual.
 Issuing credit memos to customers.
 Providing refunds to customers & Write Offs
 Inter-company revenue transfers.
 GL – AR reconciliations.
 Customer query / Issue handling.
 Coordinating with internal departments (Cash application, Accounts Payable, Project accounting,
Order management and Credit) to make sure issues, requests and queries are addressed.
 Handling process improvement projects.
 Closing books of AR every month.
 Manage the month end process, deadlines in a timely manner.