resume_sap_reddy1110511251441831

8/6/2019 RESUME_SAP_REDDY1110511251441831

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Resume

C.M R REDDY Mobile: +91 9986874981E-Mail: [email protected]

ObjectiveMiddle Level assignments with key focus on SAP (FICO) Accounts / Finance with a growth orientedorganization.

Professional Synopsis

A dynamic Professional with 7+ years of experience in Accounts & FinancePossesses Exposure in SAP –FICO Module.

A keen analyst with exceptional communication, negotiation and relationship management skills.Areas of Expertise

CURRENT EMPLOYER:

Affiliated Computer Services (India) Pvt Ltd

Designation : Fixed Assets (GM) SAP EnduserPeriod : May’08 – till date.

Roles & Responsibilities:

• FA Invoices, Bill of entry, freight invoices & Employee hard Furnishing processing in SAP

• Creation of single & multiple assets in SAP

• Capitalization of Assets as per PUT use forms in SAP

• FA RA invoices analyzing and posting in SAP

• Disposal of assets and Hard furnishing assets in SAP

• Preparation of Fixed assets MIS Report Monthly

• Processing of overseas invoices with currency in SAP

• Making of Month end provisions and posting in SAP

• Preparation of CWIP-Additions, with tallying Trail balance at the month end

• WBS Budget settlement postings in SAP

• Open PO’s analyzing and updating the unit excel format

• Reconciliation formats updating with Sap templates and uploading in EArmsG software (GM)

PREVIOUS EMPLOYER 3 : TATA TELESERVICES LTD.

Finance Executive. Sept -2007 to May’08. (SAP Enduser)

• Vendors invoices verifications and preparation of statement with G/L a/c no’s

• Incoming Invoices Posting and Make Payments in SAP sys

• Creation of new Vendors Accounts SAP sys

• Maintaining of Monthly MIS Report

• Making of check printing for Down payments SAP sys

• Payment checks receiving from bank and distribution

• G/L Entries posting in SAP sys

PREVIOUS EMPLOYER 1: M/S DATTA Electricals (Tally used)

Accounts Executive -Jan 2002 to Aug- 2004PREVIOUS EMPLOYER 2 : M/S DATTA Electricals. Pvt ltd

Sr. Accounts Executive - Since Sept- 2004 to Aug-2007Reporting to Manager

• Accounts Receivables and Payable

• Preparation of General Ledger Account and Fixed Assets

• Bank Reconciliation and Vendor Reconciliation

• Preparation of sales, purchase invoice, cash & bank vouchers, debit, credit note.

• Maintaining cash and bank transactions.

• Monthly MIS reports.

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8/6/2019 RESUME_SAP_REDDY1110511251441831


• Daily dealing with bank.

• Monthly TDS Payables on commission, Rent, Contractor and sub contractors, salaries and

professional services.

• Sales tax monthly returns and yearly returns.

• Finalization of Accounts

• Maintaining Cash / Bank Books and voucher preparation.

• Prepare Daily/Weekly/ Monthly reports as required.

• Preparing salary and wages statement.

• Interoffice reconciliation.

• Making Collection of Outstanding from Various Parties.

• Looking after Banking Matter like Depositing, Issuing Cheques with Keeping Proper Balance Day toDay.

Technical : SAP( FICO Module)4.7EE

• Managing The Implementation & functioning of SAP system ( FICO Module) entailing

• Mapping business Requirements Control quick understanding Gap Analysis.

• Understanding business process, study and analysis workflow to design solutions ( As-Is, To-Be and

Why analysis and Freezing)

• Preparation of Detailed Process flow for functional requirements.

• Conducting Gap Analysis, Assess Scope of Studies and Suggest solutions.

• Coordinating with the Development, Team for development / customization of software.

• Integration of other Modules, integration & user acceptance testing & extending post Go-live support,

including training support to end –users.

Configuring for G/L: Defining:

Chart of Accounts, account group and general Ledger accounts for each company code.Retaining earnings accounts

Field status variant

Number rang intervals for GL Documents.

Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups.

Creating sample Documents, Hold Documents, Parking Documents, Recurring Documents

• Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL

outgoing payments and GL incoming payments; interest calculation ; Balance interest calculation;Item interest calculation . Foreign currency posting.

Accounts Payable:

Creation of vendor account groups, vendor masters, number ranges and assignment number ranges.

Creation of accounts for special GL Transactions.

Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.Posting of credit memo

Creation of Automatic payment programme.

Account Receivables:

Creation of customer accounts groups, Customer masters, number ranges and payment terms

Creation of accounts for special GL transactions.

Post of sales invoice, advance receipt, clearing of incoming payments and down payments.

Creation of payment terms postings.

Clearing of down payments against customer invoices.

Asset Accounting:

• Creation Chart of Depreciation, Account determination, main asset masters & sub –assetmaster, screen layout rules and number ranges

Defining of Asset classes, depreciation keys and depreciation calculation methods.

Acquisition, Retirement, transfers and scrapping of Assets.

Depreciation run.

Controlling:

Configuration of controlling area, number ranges for controlling Doc and Versions

Creation of Cost Elements and Cost Centers: Cost Element groups and Cost Centre Groups.

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Cost Allocation Method: Assessment Method: Distribution Method: Periodic Reposting Method.

Maintaining budget and planning profiles,

Profit Center Accounting:

• Creation of standard Hierarchy, Profit center, Profit center groups, Master data & Assessments,

setting for creation of Balance Sheet as per Profit center.

• Processed distribution & Assessment, Running of Distribution & Assessment Cycle.

Integration:FI with SDFI with MM

IT SkillsPackages: MS Office / Tally 4.5, 5.4, 6.3 and 7.2 VersionsERP : SAP R/3 (FI/CO) 4.7EE

Scholastics

1998-2001 : Bachelor of Commerce from Sri Venkateswara University, Tirupati.2005-2006: MBA ( Finance) IIMM-Pune

Place : Date of Birth: 20/03/1979

Date :

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