Xxxxxx Xxxxx Xxxxxxxx, B.Com., ACA.,                       Mobile: +xxxxxxxxxxxx                 E-Mail: xxxxxxxx_xx@xxxxx.xx.xx
BRIEF OVERVIEW    
Expertise in working in fast-paced, high-technology environments requiring skills in scheduling, management and team building
Confident in strategic planning, conducting efficient financial operations
Success at motivating colleagues through clear communication and good organizational skills
Good corporate exposure in Manufacturing, Paper, Telecom, Banking, Insurance, Security & Guarding
Worked with GE Fanuc client location on Asset Accounting
PROFESSIONAL EXPERIENCE

SAP Relevant:

Consultant- FICO Nov. 2008 - Till Date
Satyam Computer Services Ltd. A company serving 185 of Fortune 500 companies

Sr. Associate Consultant                                                         April 2007- Nov. 2008
Intelligroup Asia P Ltd. A company specializes in providing ERP solutions.

Assistant Manager (SAP Management Team) Sept. 2006 - April 2007
Dr.Reddy's Laboratories Limited, A leading Pharmaceutical Company from India.

Domain:
Assistant Manager (Finance) July 2005 - Sept. 2006
Tecumseh Products India Pvt. Ltd., Hyderabad.
(A wholly owned subsidiary of US Engine Pump and Compressor manufacturing major Tecumseh Products Inc., MI,USA.)

Audit Manager         January 2005 - July 2005
TR Chadha & Co. Chartered Accountants, Hyderabad
(Reputed organization with its Head Office in Delhi)

Audit Executive           June2004 - January 2005
TR Chadha & Co. Chartered Accountants, Hyderabad

Work experience:
One Full Life Cycle implementation of FI/CO of mySAP ECC 6.0 with Dr. Reddy's Laboratories Limited, and Implementation of Asset Accounting with GE Fanuc Automation, VA, USA, and Nuzveedu Seeds P Ltd.,
One Full Life Cycle implementation of Financials in Oracle11i E-Business Suite with M/s. Tecumseh Products India Pvt. Ltd.

Job Responsibilities:

Leading a team of 11 consultants including BASIS, ABAP, FICO and SD
Monitoring the support issues to resolve within agreed SLA
Configuration of Enterprise Structure and Organizational units for Finance and Controlling
Configuration relating to Financial Accounting, Product Cost Controlling, Profit Center accounting and Asset Accounting,
Master Data Creation such as Profit Centers, Cost Centers, Internal Orders, Value fields and characteristics
Integration with other modules like Sales, Material Management
Post go live production support and developments

SAP Expertise

Good Experience on ASAP Methodology.
Hands on Exposure on BDC and LSMW.
Knowledge of Archiving and Solution Manger
SAP OSS administration
Writing Functional specification, Blueprints and Test Scripts
Expertise in Asset Accounting, AUC Settlement with Investment Orders, Asset Revaluation, Product Costing, Cost Center Accounting, Assessment & Distribution, Profit Center Accounting and Profitability Analysis
Expertise in configuring business scenarios like MTS and MTO and process costing consisting of Sales order processing (MTO & MTS)
Successfully resolved Credit Card Settlement issues. Good knowledge on Credit Card process and configuration
Expertise in resolving issues relating to production order settlement & WIP calculation
Customization experience in various areas of IMG activities including Organization structures and process flows in Finance and Controlling, Logistics General, Material Management and Logistics Execution.
Working on EDI Interfaces with Third party Systems and User exits
Strong in developing SAP Query Reports.
Contributed to Pre-Sales activities like resource allocation
Trained on Travel Management

Project Details:

Project 5:
Client: Ford Motor Company
Location: Cologne, Germany and Chennai, Hyderabad
Type of Project: Implementation Clone & Go
Project Duration: 6 Months
Team Size: 210

About Project:
Ford Motors has sold it's premium UK brands Jaguar and Land Rover (JLR) to Tata Motors.  Satyam Computers was awarded this project for the Jaguar and Land Rover application cloning.  The engagement involves separation of JLR data and migration of JLR data into separate JLR environment.

Responsibilities:
Understanding JLR business process
Prepare Blue Print and Strategy document for Data Separation and Migration
Ensuring none of FORD data comes to JLR environment

Project 4:
Client: GE Fanuc Automation Inc
Location: Hyderabad
Type of Project & Position: Global Support/ Team Lead
Project Duration: Ongoing
Team Size: 13

Responsibilities:
New developments like PCA extract. COGNOS Extract and MARS Extract
Issues relating to Internal Billing System
Settlement of AUC assets with Investment Management
Developing Z reports per customer demand E.g., Tax Report, Monetization report
Configuring testing and approving new demands from clients PCA derivation from Z table, Accounting clerk display in customer line item display, Recalculation of Depreciation
Involved in trouble shooting issues related to Accounts Receivables, Accounts Payable, Automatic Payment program, Asset Accounting,
Trouble shooting on issues related to Production Order Settlement, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, and COPA.
Integration of FICO with Production, Sales and Distribution, Materials Management Modules.

Project 3:
Client: GE Fanuc Automation Inc
Location: Charlottesville, VA, USA
Type of Project: Implementation- Asset Accounting
Project Duration: 4 Months
Team Size: 3

Responsibilities:
Preparing Blue print based on Functional Specification
Preparing and updating Traceability Matrix
Integration with Material Master by creating separate section in Basic view of material master
Integration with Data Warehouse to transfer R/3 data on a daily basis and executing reports in DW on customer demand
Creating New Asset Classes, Account Determinations, Screen layouts
Creating Transaction types, Depreciation Keys, Period Controls
Co-ordination with Developers for client demands


Challenge was to create assets with future year capitalization date and postings to asset during the current period and using the legacy GL accounts as the Asset Reconciliation accounts.

Project 2:
Client: TicketMaster.com
Location: Los Angles
Type of Project: Up gradation (Technical) from 4.7 to ECC 6.0
Project Duration: 3 Months
Team size: 3

Responsibilities:

Preparation of Test Scenarios
Preparation of Project documentation
Testing the  Transaction Codes in AR, AP, GL, AA and CO (Internal Orders)
Ascertain the Delta functionality between 4.7 and ECC 6.0.


Project 1
Client: Nuzveedu Seeds P Ltd.
Location: Hyderabad
Type of Project: Implementation- Asset Accounting
Project Duration: 3 Months
Team size: 2

Responsibilities:
Study the requirements of Asset accounting.  
Define the Depreciation Areas, Define Asset Classes, Account Determination, Depreciation keys and Period Controls.  
Creation of Group Assets
Upload of Legacy assets through AS91.




ACADEMIC QUALIFICATION

Chartered Accountant qualified in November, 2004
Bachelor of Commerce passed in March, 1998, from Andhra University (Ideal Degree College, Kakinada) with distinction.

COMPUTER PROFICIENCY
Customized Tools of Intelligroup: Uptimizer and HotPac Analyzer
RDBMS: Oracle 11i- E-Business suite
ERP: mySAP FICO & Oracle E-Business Suite.
Accounting & other packages: Tally, Focus and Working knowledge of MS - Office

PERSONAL DETAILS

Date of Birth: 20th August 1978.
Interests: Playing Chess, Gardening