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SURESH Mobile No: +91-9908324333Associate Consultant FI/CO E-mail: ficosureshm@gmail.com

Professional Summary: Having 4+ Years of total work experience including around 3+ years in field of ERP SAP FI/CO. Have carried out one complete SAP project One Implementation, One Supports and One Testing Project. Involved in realization level for configuration and testing the system and providing post implementation support for enhancements to the existing system. Handled major Configuration tasks of Organizational Structure of in FI (GL, AP, AR, and AA) in Controlling (CO-CCA, CO-PCA and CO-IO). Co-ordinate the integration efforts of FICO with SD, MM based on functional requirements, automatic account assignment, maintaining the revenue account determinations. Involved in configuration the required settings for VAT with respect to Vendors (AP-MM) & Customers (AR-SD). Involved in configuration of withholding tax. Training and documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities. Having knowledge in validations and substitutions. Data Migration (LSMW) and Business user training and production support. Design of functional specification documents, Worked with ABAP team. Good communication and presentation skills and customer oriented attitude.Academic Profile:. Bachelor of Commerce (B.COM)Computer from Kakatiya University, Warangal Professional Experience: Working with Tech Mahindra, Hyderabad as a FI/CO Consultant from Aug- 2011 to till date. Worked with R C C Laboratories India pvt ltd as an Account from june-2010 to Aug-2011.SAP ECC 6.0 Expertise:General Settings: Basic Currency settings, Exchange rate configuration settings.New General Ledger Accounting: Defining Ledger, Real-Time Integration of Controlling with Financial Accounting, Global Parameters for Company Code, Document Splitting Settings. Accounts Payable: Configuration of Automatic Payment Program and (DME) Configuration, Accounts groups and its Number Ranges, Account Determination for AP settings and Special G/L Transactions.Accounts Receivable: Treatment of Advances from customers and Sales discount Configuration of Dunning Procedure and Sales Tax Customizing. Asset Accounting: Copy Reference Chart of Depreciation and Depreciation Areas, Creation of Asset Class, Integration of Asset Accounting with General Ledger, Determine Depreciation Areas in the Asset Class, Depreciation Keys settings, Transaction Types, Capitalization of Asset Under Construction.Bank Accounting: Define House Bank, Make Global Settings for Electronic Bank Statement and Bank chain settings. Check creation and valid checkControlling (CO):- Controlling Area Basic Settings, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Order (CO-IO).And (COPA)Project Details:Project 3:Client Rico Auto industries Ltd, India

IndustryAuto mobile

Project Support

RoleSAP FI/CO Consultant

Duration Sep 2013 to till date

Functional SkillsSAP FI/CO ECC 6.0

Project Description: Rico is a world - class engineering company supplying a wide range of high precision fully machined aluminum and ferrous components and assemblies to automotive OEMs acres the global, Ricos consolidated group total turnover is over US$ 285 million Ricos integrated services include design, development, tooling, casting, machining and assembly across ferrous and aluminum products in all over world..Roles & Responsibilities: Resolving of Maintenance tickets in area of FI/CO. Providing online support on various queries related to SAP FI/CO module in the area of Basic Settings, Account Receivables & Account Payables. Handling various priority based tickets in areas like vendor master issues, Invoice issues, Payment issues, Open item management and Banking issues. Ensure that all support issues are resolved within the parameters of the agreed SLA. Providing day-to-day operational and process support to users. Preparation of End users manual. Attended KT sessions & updated knowledge with new issues. Interacting with the client in understanding and carrying out modifications according to the specifications made. Involving for additional developments as per the client requirements. Coordinating with technical consultants for modifications in outputs. Using support portal for both OSS notes and logging customer messages.

Project 2:Client Mahyco seeds

IndustryPharma

Project Implementation & Support

RoleFICO Consultant

Duration July 2012 to September 2013

Functional SkillsSAP FI/CO ECC 6.0

Project Description: It all started with a vision to change the agricultural face of India and to make India self-sufficient. Founded in 1964, mahyco is the pioneer of high quality hybrid/open pollinated seeds. Equipped with the best of technology and driven by an intensive research unit Mahyco has revolutionized the Agrarian face of the country. Protect the present agricultural face of India from the challenges of the future by strengthening out farmers with the best of technology and innovation. We believe in being static in values but dynamic in learning and adapting the best of the world to .Create a green India

Roles & Responsibilities Global setting and enterprise structure were configured. Defining chart of accounts, Accounts Groups, Number Ranges and General Ledger accounts for each company code. Tolerance for vendors and customers, Configuration of Special GL Transactions, Including Down Payments, Settings for Dunning Procedure and Automatic Payment Program. Copying Chart of Depreciation and carried out settings for Assets, Defined account determination, Asset Class, Screen layout rules and number ranges. Asset- Integration with GL Accounts. Created settings for Foreign Currency Revaluation for both Balance and Open Items scenarios for the cases of realized and unrealized gain or loss. Created settings for Withholding taxes and gave user training over the process of Filing returns. Defined settings for depreciation runs and period end closing procedures. Configured Automatic Payment Program for Payment methods Cheque and Bank Transfer. Configured Bank Reconciliation which involved settings of Electronic BRS for ICICI Bank. Maintained Cash Journal. Done FI-MM and FI-SD integration. Customized controlling module using IMG, Defining controlling area, Defining Operating Concern, Customizing the Cost Centre, Customizing Activity Types. Created Internal Order Types, Created Number Ranges. Define House Bank, Make Global Settings for Electronic Bank Statement and Bank chain settings. Configuration of Automatic Payment Program Configuration, Accounts groups and its Number Ranges, Account Determination for AP settings and Special G/L Transactions. Defining Ledger, Real-Time Integration of Controlling with Financial Accounting, Global Parameters for Company Code, Document Splitting Settings.Production Support: The Project involved in post Go-Live support of SAP R/3 in FI /CO module. Attending severities as per Service Level Agreement (SLA). Customizing changes as per business process changes. Monitored daily transactions and Resolved the day-to-day problems of the users. Continuous Development and user training. Analyzing the errors, searching for causes of errors, provided corrective solutions. Preparation of End user Manual. Interactions with users based on tickets. Using the ticket handling software/ tool for updating and managing tickets.

Project 1:Client Finolex Cables

IndustryManufacturing

Project Namesupport

RoleAssociate Consultant

Duration June2011 to July 2012

Functional SkillsSAP FI/CO ECC 6.0

Project Description:Haworth designs and manufactures adaptable workspaces, including raised floors, movable walls, systems furniture, seating, and storage and wood case goods. Family-owned and privately held, Haworth is headquartered in Holland, Michigan in the United States. Haworth serves markets in more than 120 countries through a global network of 600 dealers.Roles and Responsibilities: Customization of Enterprise Structure, financial global settings, document setting and other relevant customization needed at the enterprise structure level. Configuration multi company chart of Accounts and settings of multi currencies for different company codes Interacted with client to define General ledger (GL) account group and assigned number ranges to these account group Complete configuration for GL master data Complete configuration of cash journal and House Bank, bill of exchange procedure and check management Configuration of G/L, BANK, AP, AR &AA configuration. Configuration for APP DME Dunning procedure payment terms steps Configuration asset master data and serene layout and its number ranges and asset classes Customization of Taxes and Withholding taxies and its deferent activities Interact the controlling process And prepare a client level documents

DOMAIN EXPERIANCE:Organization R C C Laboratories India pvt ltd

IndustryDURGS

RoleAccountant

Duration August 2010 to MAy 2011

Roles &Responsibilities: Monitoring of all expenses incurred by a company. Monitoring of all Incoming and Outgoing transactions by company. Preparing Delivery Challans, Invoices, Credit Memos, Debit Memos, Cash Receipts and Cash Payments, Cash Journals and Bank Reconciliation. Maintaining the General Ledger. Preparing Trail Balance, Trading Account, Profit and Loss Statement and Balance Sheet Statements for Monthly and Yearly. Preparing Area Wise analysis reports. Handling of banking activities. Handling with Sales Tax and prepare monthly tax reports. Prepare customer, supplier analysis reports. Maintaining the stock registers for raw materials, packing materials. Involved in finalization of year end Accounts followed by Accounting Standards.

Personal Profile:

Sex : MaleMarital Status : SingleNationality : IndianLanguages Known : Telugu, Hindi and EnglishPermanent address:Gudipadu (V)(PO) Musunuru(PO) Krishna (dist),Andhra Pradesh-521207, INDIA.Present Address : Hyderabad .Declaration: I hereby declare that the above written particulars are true to the best of my knowledge and belief.

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