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. 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: 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: 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: 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: 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: 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. 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.