SrikanthReddy

AnuragChand

Mobile: +918698151196 SAP FICO Consultant

Email:aacfico@yahoo.com OBJECTIVE To be a valuable asset to the organization and wish to apply innovate techniques in the field of Consulting by using management skills and functional knowledge.Strong points in SAP FICO I am SAP FICO consultant having around 3 years of experience, worked on Implementation project, Support projects, Backed with sound functional experience of more than 1+ year in the field of financial accounting. Preparing Requirement documents, test document, RFC, FS and TS document based supporting issues and uploading the all respective document into remedy tool to the respective ticket for getting approval from the service manager. Expertise in General Ledger, Asset accounting and Automatic payment program, Dunning, Costcenter accounting, internal orders, testing and Preparing Respective documentations.

Knowledge in GL New Functionality (Document splitting, Segmentation, Leading and Non Leading ledgers) Knowledge in Cost Centers Planning, cost elements, Profit Centers ,Distribution and assessments, internal orders and Product costing ,CO-PA.

Involved in FI-MM integration and FI & SD part.

Involved in Costcenter Accounting and Internal orders. Basic Involvement in IDOC like IDOC status and follow up with EDI department to get the IDOC status

Part & Legacy Data uploading through LSMW and BDC. Acting as a one point of contact for offshore team, having excellent communication, analytical & co-ordination skills.Experience Summary Working as SAP FICO Consultant for KPIT Cummins Info systems Ltd from April 2012 to till date. Working as SAP FICO Consultant for Intelligroup Asia Pvt Ltd from May 2010 to March 2012. Worked as Accountant for VAMSHI POLYMER'S from April 2009 to April 2010.Technical Skills ERP : SAP- FICO, and MM 4.7E, ECC6 Operating system : Windows XP, Windows 98, 2000, 2003.

Packages : Ms Office, Tally erp9.0.SAP Experience1. Production support

ClientHitachi US (HAL, HCL and Elpida)

RoleFI & CO Consultant

OrganizationIntelligroup Asia Pvt ltd

DurationMay 2010 to April 2011

Team Size 4Location : Offshore(Bangalore)Module : FI/CO

About Client: Hitachi Group of companies is primarily involved in trading of Semi-Conductors, Home Electronics and other digital equipment. I was a part of the FICO support team.

Worked on Production Support and resolve the issues in FICO module Attending the daily and weekly calls to discussion about the ticket requirement and about ticket status.

Able to meet SLA and manage Business user expectations Maintain account determination for foreign currency revaluation and updating the G/L accounts in FSV Supporting end user in the area of Asset accounting.

Supporting end user in APP and Foreign currency revaluation.

Working on the Period end and Year end closing support activities Supporting end user in Costcenter accounting. Supporting end user in Internal Orders Involved in integration issues in SAP from MM module to the FI module.2.Implementation and production support

ClientMizuho

RoleFI & CO Consultant

OrganizationIntelliGroup Asia Pvt Ltd

DurationMay 2011 to March 2012

Team Size 4Location : Offshore(Bangalore)Module : FI/CO

Mizuho-designed products were developed in collaboration with the world's leading neurosurgeons. This means they're uniquely suited for the rigors and nuances of lengthy and complex procedures. Proven materials. Patented features. Precise engineering. They all converge to make Mizuho a more practical, economical choice..

The Mizuho is implementing and support SAP R/3 solution to Energy in the version 6 ECC This project involves implementation and customization of modules like FI, CO, PS, SD, MM, PP and HR .

The project is in the phase of Realization and we are also involved in depicting the unique requirements of client. The scenarios involved are

General ledger configurations Accounts Payable Module Configured settings for Automatic payment program & payment terms Integration in SAP from MM module and SD module Direct interaction with client and Understanding of current business processes, legacy system and organization structure to match the client's requirement in SAP Asset Accounting. Cost Centre Accounting, Internal Orders, profit center Accounting.

Preparation of System development specifications and Configuration Guides explains the configuration part of business processes of General Ledger Accounting, Accounts Receivables, Payables, Asset accounting, Cost Centre Accounting, Internal Orders, Unit Testing, Integration Testing and Regression Testing

Troubleshooting for errors faced by the end user in his day to day activities. 3. production support

ClientHartex Rubber Pvt., Ltd

RoleFI & CO Consultant

OrganizationKPIT Cummins Info systems Ltd

Duration April 2012 to till date

Team Size 4Location : Offshore(Pune )Module : FI/CO

This unit commenced commercial production in a record time and its product carrying HARTEX Brand got established in the international market for superior quality and reliability. Hartex has also commenced production of Nylon Tyres and Butyl Tubes in various sizes and patterns. I was a part of the FICO support team. Worked on Production Support and resolve the issues in FICO module Doing Integration testing of data flowing into FI from other integrated modules like MM,SD Support the End users in the area of Asset accounting. Supporting end user in APP. Supporting end user in Costcenter accounting and Internal orders Involved in integration in SAP from MM module to the FI module.

Support end user regarding product costing.During the support process the following scenarios were dealt with:

Testing the all sub-modules Integration testing between cross module like FI-CO,FI-MM and FI-SD

Training to given to users on specific transaction codes. Checking the user authorization. Onsite Offshore Co-ordination

PROFFESSIONAL EXPERIENCE: Accountant in VAMSHI POLYMER'S.

(From 01.04.2009 to 30.04.2010) Responsibilities in Vamshi Polymer's Involving Internal auditing and external auditing

Preparing daily MIS reports daily basis as well as weekly basis.

Postings and verification of vendor invoices (Accounts payables) and make payments on due dates. Postings and verification of customer invoices (Accounts Receivables).

Postings and verification of subcontracting bills, giving payments to staff and workers. Executing cash payments for all cash transactions. (Admin expenses) Salaries to employees. Posting and verification of TDS bills Fixed assets.

Educational Qualifications: MBA (correspondence) from Acharya Nagarjuna University May 2011.

BSc (comp) from Acharya Nagarjuna University in March 2009.