As a SAP FICO Consultant my responsibilities were divided into two

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Chandhra Shekar Reddy
PROFESSIONAL SUMMARY:
 Overall 5.5 Years of experience in that 3.3 Years of experience in SAP Implementation,
Support and Documentation and Testing. Worked in Accounting and Finance for two and
half Years.
 Worked for two end to end implementations.
 Experience in Financial Accounting & Controlling, with emphasis on New General
Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Centre
Accounting, Internal Order, Bank Accounting and Profit Centers, Integration with Material
Management, Sales and Distribution. Product Cost Controlling & Profitability Analysis.
 Worked on Financial Accounting and Controlling Projects.
 Worked on Report Painter, LSMW.
 Worked in UK on Business VISA.
Experience Summary
Year
July 2010 to till date
Aug 2008 to July 2010
May 2006 to July 2008
Company
MAHINDRA SATYAM
XAVIENT INFORMATION
SYSTEMS
TOPNOTCH INFOTRONIC (I)
PVT. LTD
Designation
SAP FICO Consultant
Software Test Engineer – SAP
Accountant
Education
Year
Course
University
Pursuing (Distance)
M.B.A (finance)
ICFAI University
2006
B.COM
OSMANIA University
Present Employer – Mahindra Satyam
Client
Duration
Role
Project type
Sony India
July 2011 to Till date
SAP FICO Consultant
Support – Controlling & FI
Responsibilities:
 Handled issues related to GL, AP, AR, month end process, allocations etc.
 Issues related to Controlling Planning profile, planning layout, Planning upload Etc.
 Issues related to Master data like Cost Centers, Internal orders, Activity types, etc.
 Issues related to Periodic reposting, Distribution, Assessment, Indirect activity allocation,
Variance calculation, Etc.
 Issues related to Bank Reconciliation, check related issues like reprint, voiding check,
check register etc.
 Master data related issues in GL, like line item display and open item management.
 Issues in user defined report painter reports.
 Creation of screen variants for different transactions.
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Issues related to reference documents, recurring documents etc.
User training, etc.
Client
Duration
Role
Project type
Onsite
Sony Europe
January 2011 to July 2011
SAP FICO Consultant
Implementation
Worked at client’s place in UK
Responsibilities:
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AS-IS document & TO BE documentation
Defined Organization Structure for FI & CO.
Configuration of Financial Accounting and Controlling Modules.
Integrations with FI-AA, FI-SD, FI-MM, FI-HR modules.
Bank Configuration, APP configuration, Bank Reconciliation configuration Etc.
Defined Test Plans and Test scripts.
Defined templates for Recurring Documents, sample documents, account Assignment
models etc.
Participated in Master Data uploads, for Vendor Master data, customer Master data, GL
Master data and other master data.
Defined reports using Report Painter
Financial statement version for P&L and Balance sheet
End User Training and Documentation,
Extended Support after Go-live.
Client
Duration
Role
Project type
MRS OIL
July 2010 to January 2011
SAP FICO Consultant
Implementation
Responsibilities:
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Configuration of Financial Accounting and Controlling Modules.
Integrations with FI-SD, FI-MM, FI-AA modules.
Bank Configuration, APP configuration, Bank Reconciliation configuration Etc.
Define Organizational Structures like Operating Concern, Controlling Area, Cost Center
Hierarchy, Profit Center Hierarchy Etc.
Participated in uploads of primary cost elements ,Create secondary Cost elements, Cost
Centers, Profit Centers, and other Controlling based Master data’s.
Defined Cost center planning profiles and planning layouts as per requirement.
Defined Profit center planning layouts
Participated in cost center and activity types planning.
Defined allocations.
Defined costing variants, costing sheet and cost component structures.
Participated in Master Data uploads, for Vendor Master data, customer Master data, GL
Master data and other master data.
Defined reports using Report Painter
Financial statement version for P&L and Balance sheet
End User Training and Documentation.
Previous Employer – Xavient Information Systems
Client
Duration
Role
Project type
T-Mobile USA
March 2009 to July 2010
SAP FICO Consultant
Support
Responsibilities:
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Handled issues related to Payment Program, Depreciation postings, month end process,
allocations etc.
Issues related to Bank Reconciliation, check related issues like reprint, voiding check,
check register etc.
Master data related issues in GL, like line item display and open item management.
Issues in user defined report painter reports.
Creation of screen variants for different transactions.
Issues related to reference documents, recurring documents etc.
User training, etc.
Client
Duration
Role
Project type
T-Mobile USA
August 2008 to February 2009
SAP FICO Consultant
Testing & Support
Responsibilities:
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Requirement analysis and converting functional specification into testable cases.
Proactive coordination with Onsite Team for all outstanding open clarification on
requirements till project closure.
Writing High Level Scenarios and test cases on the basis of FD.
Business Components (BPT) identification- and Creation.
Identification of Test Scenarios, Creation of Test scripts, Execution of Test Scripts.
Defect logging and tracking via Quality center.
Verified and regression of the bugs fixed in earlier cycles.
Data mining for the automation team.
Domain Experience:
Company
Duration
Role
Topnotch Infotronix India Pvt. Ltd (a unit of Zebronics)
May 2006 to July 2008
Accountant
Responsibilities:
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Maintaining Books of Accounts, Purchase Register, Sales Register, G/L accounts,
Cash and Bank Books for various Proprietor concerns, Partnership Firms and
Companies.
Preparation and Finalization of Books of Accounts, Financial Statements and Audit
Reports.
Verifying Bank Reconciliation Statements.
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Checking of Invoices, Purchase Orders, Debit notes and Credit notes.
Daily General Accounting processing via purchases and Sales
Customer and Vendor Ageing Analysis
Preparation of Purchase Orders and Purchase enquiry.
Passing of suppliers and expenditure bills.
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