PROFESSIONAL SUMMARY:

 Having 3 years and 5 month of SAP – FI Consultancy Experience.

 Having 8 + years of domain experience in the areas of Auditing.
 Experienced in implementation in FI Module.
 Ability to integrate and harmonize successfully in a team.
 Quick adoptability to new technologies and Zeal to improve technical skills.
 Excellent relationship management skills with ability to render exemplary
client services.

PROFESSIONAL Experience:

 Working with iGate Global solutions Ltd., Bangalore as a FI Consultant

from September-2006 to till date.

 Worked with Bristle Cone, Bangalore as a FI Consultant from July -

2005 to August - 2006.

 Worked with Pristine Solutions, Bangalore as a FI Consultant from

February 2004 to June - 2005.

 Worked as a Audit Assistant with Mr N. Thyagaraj, Chartered

Accountant, Bangalore from Sep’ 95 to December 2003.

SOFTWARE SKILLS:

ERP : SAP (Fico) 4.7E

DB : Oracle 9i
OS : Unix, Linux (RHEL 4)
Networking : MCSE, CCNA
Account Package : tally 7.0

EDUCATION:

 M.B.A (Marketing and Finance) From S.K. University (1993 – 1995).

Strong Areas in SAP R/3 FI Module:

 Organizational Structure Creation of Company, Company code and Business area,

Currency settings, Defining posting period variant, Fiscal year variant, Field status
variant and Assigning Global Parameters to Company Code.
 GL Accounting Creation of Chart of accounts, Account groups creation, GL Masters,
Tolerance groups, Sales tax.

 Accounts Payables Vendor Master, Vendor Account groups, Automatic Payment

Program, Vendor Down Payments, Vendor Bill of exchange issue.

 Accounts Receivable Customer master data settings, Customer Account groups,

Interest calculation configuration, Dunning program for customer accounts and
Defining Terms of payments.

 Special GL transactions Alternative Reconciliation Account determination for

Vendors and Customers.

 Bank Accounting Configuration of House Banks and Account indicators, Check lots
creation, Manual check management, and Manual bank statement.

PROJECTS:

Project # 3 :
Client : Owens Corning
Company : i-Gate Global Solutions ltd., Bangalore
Duration : September 2006 to till date
Environment : SAP R/3 4.7E
Role : Support

Client Description:

Owens Corning was founded in 1938 and becomes a market-leading innovator of

glass fiber technology. In 1920 Owens-Illinois with Corning Glass joined and later in
1938 spin off the joint venture as a separate company-Owens Corning Fiberglas
Corporation and by the end of 1938 the company sales of $ 25,55,000 and 632
employees. Owens Corning Fiberglas Corporation became publicly traded on the New
York Stock Exchange in 1952. In 1953 Owens Corning and General Motors announced
the first production automobile to be made entirely of Fiberglas (Chevrolet Corvette). By
the end of 1970 Owens’s sales surpassed $2 billion mark.

Providing Production system support:

 Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R.
 Acknowledge/accept escalated tickets from level1.

 Keep all documentation upto date by team on share point of time.

 Providing day-to-day operational and process support to users.
 Preparation of End users manual.
 Reports customization for Customers and vendors
 Had discussions with process owner system developers and end users..
 Resolved User issues on timely basis.

Project # 2:

Client : United Biscuits

 Company : Bristle Cone, Banglore
Duration : July 2005 to August 2006
Environment : SAP R/3 4.7E
Role : Implementation

Client Description:

United Biscuits is a leading European manufacturer of biscuits and snacks and

Confectionery Company and leading snack food manufacturer incorporating a snacks
business in all the parts of the world. This company has 3 Manufacturing Locations and
15 sales depots.

Area wise Responsibilities:

 Configured Company, Company code, Business area, Posting period variant,

assignment of Posting period, Open and close posting period, Fiscal year variant,
Field status group. Configured Chart of account, account groups, Tolerance
groups, Sales Tax.
 Created G/L accounts centrally with Open item Management and Line item
Management.

 Creation of Primary account group, Defined document types.

 Defined process for G/L posting and reversal of documents.
 Parking documents, Holding documents and Sample documents.

 Defined special G/L transactions for down payments.

Accounts Payable & Receivable:

 Defined & created vendor/customer account groups.

 Defined terms of payment and Payment method.
 Configuration of settings for down payment and special G/L transactions.
 Configured settings for Automatic payment program.
 Configured House Banks and Check lot Nos. etc.,

 Configured settings for dunning procedure, correspondence & Dunning Run for
customers.
Asset Accounting

 In Asset accounting chart of depreciation, various assets class, types, Depreciation

areas and depreciation calculation methods are configured.

Project # 1 :

Client : Johnson Tiles Pvt. Ltd.

Company : Pristine Solutions, Bangalore
Duration : February 2004 to June 2005
Environment : SAP R/3 4.6C
Role : Implementation & Support
Client description:
 Johnson tiles is the largest glazed ceramic tile manufacturer offering coordinated
wall, Floor and decoration package In the field of ceramic Tiles, Johnson Tiles forms part
of the H&R Johnson group of companies, which constitutes as one of the world’s major
ceramic tile manufacturers both in terms of size and breadth of product range. The
group has manufacturing facilities in the United Kingdom, South Africa, India, Greece
and Australia. The ‘Johnson Tiles’ brand offers a range of premium glazed ceramic wall,
floor and decorative products.

Responsibilities:

 Configured Company, Company code, Business areas, Chart of accounts,

Account groups, retained earnings account, fiscal year variant, posting periods
Document types etc...

 Maintained field status variant and Field status groups and Tolerance groups for
GL accounts and Employees, Configured General ledger masters.

 Created and maintained Vendor and Customer account groups, number ranges
and assignment of number ranges.

 Defined Tolerance groups for Vendors and created masters for Vendors and
customers and configured document types.

 Configured House Banks and check lots.

 Configured Automatic Payment Program and Special GL transactions.

 Tracking the tickets that arise from the client and solving them on severity
basis.
 Solving problems in the stream line process during day to day transactions.
 Documenting of configurations.
 Assistance to team members in resolving configuration issues.
 Proactively discuss critical issues with other consultants for timely resolution.
 Resolving of issues during the support period.