SAP FI-Functional Consultant

Gampa Praveen Kumar

Mail: gpraveenkumar.sap@gmail.com
Mobile No: +91 9849 651 242

PROFESSIONAL SUMMARY

Total 6+ year of Experience and 3+ years of work experience in FICO and 3+ Years in
Accounting and Finance.

Hands on Experience in implementation and supporting projects.

Expertise in FICO ECC6.0.

Hands-on experience in FI-General Ledger Accounting, Accounts Payable, Account

Receivable, Asset management.
Strong Communication, Analytical and Client Service skills with a High Learning Acumen to
adopt new Tools and Technologies.

TECHNICAL SKILLS:
ERP
SAP Related Tools
Packages
Operating Systems

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SAP R/3 ECC6.0, EHP5.

LSMW
Tally, MS Office 2000/2003/2007 suit
Ms-Dos, Windows 95, 98, 2000 & XP

WORK EXPERIENCE:
SAP FICO Consultant in
as SAP FI/CO Consultant from Oct 2012
to till date.
Previously worked for VST Industries Ltd. as Senior Accountant from Feb 2009 to July 2012.
Project: Current
Client

Confidential

Company

Role

Consultant

Duration

Oct 2014-Till date

Client Description:
John Deere Equipment Private Limited is a subsidiary of Deere & Company, USA in India. Its factory,
Located near Pune, manufactures 5000 series agricultural tractors. The company has secured ISO
9001:2000 certificates for its compliance to quality systems and ISO 14001:2004 for its compliance to
environmental management system from RWTUV, Germany. The Indian operations of

Deere & Company include a technology center located at Magarpatta City Pune. The center provides
services in the areas of Information technology, engineering, supply management, embedded systems
and technical authoring for companys operations worldwide.
Roles Responsibilities:

The Project involved studying the Business Process (AS IS), Organization Structure, finalizing
& mapping (TO-BE) Business process, configuration & providing necessary support for MM &
SD Modules.

Responsible for configuration and support of SAP FI/CO modules. Working on troubleshooting
user issues

The AS-IS Process Scope involved detailed study of the accounting operations particularly AP,
AR, GL, Asset Accounting.

Setting up company code hierarchy matching to company structure.

Configuration of Variants by using variant principle.

Configured House Banks, Bank Accounts, Interest Calculations, GL Structure & Posting Rules
for Automatic Assignment.

Configuring posting authorizations.

Switch on line item display by changing G/L master record.

Creating Sample documents and Recurring Entries.

Grouped Vendors, Customers by Company Code and creation of Account groups, number
ranges and screen layouts.

Configured AP (Automatic Check Print, Document Types, Document Posting, Special GL,
Correspondence, Terms of Payment, Installment Payment).

Project: 1
Client

Delphi automotive

Company

Role

Consultant.

Duration

Dec 2012- Sept 2014

Client Description:
Delphi is a leading global supplier of electronics and technologies for automotive, commercial vehicle
and other market segments. Operating major technical centres, manufacturing sites and customer

support facilities in 30 countries, Delphi delivers real-world innovations that make products smarter and
safer as well as more powerful and efficient. Products voltage wiring assemblies, Electronic, Fuel filters
Responsibilities:

Responsible for configuration and support of SAP FI/CO modules. Worked on troubleshooting
user issues.
Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R, AA, and CCA.
Acknowledge/accept escalated tickets.
Keep all documentation up to date by team on share point of time.
Providing day to day operational and process support to users.
Preparation of User manual Documentation.
Had discussions with process owner system developers and end users..
Resolved User issues on timely basis.
Attended KT sessions & updated knowledge with new issues.
Responsible for Month end closing activities.

Domain Experience
Worked as Senior Accountant in VST Industries Ltd. from Feb 2009 to July 2012.
Vazir Sultan Tobacco was started in the year 1916 By Mr. Late Vazir Sultan S/o Sayeed Maqdoom he
was survived by 7 sons & 3 Daughters he died on 12 June 1923 Vazir sultan Tobacco went public in
1930 and his eldest son Mr. Mohammed sultan was the first chairman of Vazir sultan tobacco during the
rule of Mir Osman Ali Khan in Hyderabad the Vazir Sultan Tobacco Company Ltd was incorporated on
10 November 1930 under the Hyderabad company Act No IV of 1320 fails and now governed under the
Indian companied Act 1956 the name of the company was subsequently changed of VST Industries Ltd
on 30th April 1983 the company manufacture and distributes cigarettes it is 3 largest manufacturing
company in India VST And shares coloration with British American Tobacco group of the United
Kingdom VST is getting all the help from its parent company BAT Industries which is helping in its
restructuring through its own tested methods. The objective is to make VST most cost effective and
efficient organization in the industry. FIs hold 32.47 per cent of the company's equity, the foreign
investors, BAT, holds a 33.27 per cent stake and the remaining 4.71 per cent is held by the domestic
corporate. The Company has a manufacturing facility at Hyderabad (A.P) and its principal activities are
manufacture & sale of cigarettes and unmanufactured tobacco.
Designation: Senior Accountant
Roles & Responsibilities:
Vendor/supplier relations; and oversaw the timely, accurate processing of invoices,
purchase orders, expense reports, credit memos and payment transactions
Controlling all the invoice before running to the payment
Generating and Analyzing daily Control reports
Rectifying the invoice errors which under exceptional process
Booking the entire inter-company invoice before the month close
Reconcile the daily, weekly reports.
Preparing monthly & quarterly Matriculation Trend analysis report
Ensure Invoices are coded to the correct general ledger and cost center code
Maintained adherence to corporate, accounting and GAP standards; addressed
escalated issues from employees and vendors
Down payment checking on daily basis
Returning the invoices to the vendor
Requesting scanning provider to rescan the invoices.
Consistently maintained accuracy in calculating figures and amounts such as
discounts, interest, commissions, proportions and percentages.
Month End Activities:

Verification & controlling the inter-company statement ensuring the entire invoice are
booked before the month close

Preparing accrual at the end of the month

Email Action:
Returning the invoices to the vendor
Maintaining good relationship with the Client, and action the email in time to
resolve the problem
Raising the query to concerned person to get the resolution (problem in the invoice)
Providing the necessary information and documents based on the request

EDUCATION QUALIFICATIONS:

B.Com (Comp.) from Kakatiya University, Warangal in 2006