RESUME

R.Ganesh Sap fico consultant

Mobile No. 9849055508 ravula29@yahoo.co.uk

SUMMARY

Having total 4+ years of experience including 2+ year of experience in SAP One Full Life
Cycle Implementation experience as a Functional Consultant (FI/CO) in the Implementation /
Configuration / Customization of SAP R/3 ERP system. The experience in IT industry has
strengthened the skills in SAP R/3 ERP System. Having ability of leading and working in a
team to meet deadlines, by mastering new technologies quickly and efficiently. With a
demonstrated ability for problem solving he has a flair for innovative ideas, and also having
excellent presentation, analytical, interpersonal and communication skills, and also goal-
oriented team player with proven leadership abilities.

EDUCATION:

Master of Business Administration (Finance) 2002.

Professional Experience:
CURRENT

Company: Working for Swansys Technologies, Chennai on the rolls of Radix info pvt.ltd.
Position: SAP Consultant for FI/CO

Project Details:

Srl. No.: 2
Client : Peak Telecom,UK
Position : SAP FI/CO - Consultant
Version : 4.7EE
Duration : May 2006 to till date
Platform : Windows NT

Peak Telecom is a specialist provider of Telecommunication services worldwide who is

committed to continually offering a quality service at exceptional value, which is second to
none. Peak does international calling card, VOIP, Residential Line &carriers.
Peak Telecom have also partnered with Tier 1 carriers globally in addition to our own state of
the art network

Role: Functional Consultant FICO- Involved in Configuration of FI module

Defined and configured GL, AP, AR, and AA modules.
Responsible for the preparing training materials to end-users.

Authorization Management: The project involved working on the creation of Activity

Groups for Authorization management in Finance Module.

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FI/CO:
The project involved working on the following areas of General Ledger:

 Enterprise Structure like creation of company, creation of business areas and

consolidation business area, creation of financial management area.
 FI Global settings such as Fiscal year, Posting Periods, Posting Keys, Document
types, Number ranges, Tolerance Groups, Setting Field Statuses, etc.
 Creation of Chart of Accounts, Creation of general ledger master data of
various GL, PL & reconciliation accounts both at chart of accounts level &
company code level.
 Configuration of terms of payments.
 Creation of Tax codes.
 Modifications to the Field Status Variants according to the client
specifications.
 Configuration of financial statement version as per the client requirements.
 Configuration and customization of Balance Sheet according to the Indian
statutory requirements, i.e., according to The Companies Act, using Report Painter.

The project involved working on following areas of Account Receivables & Account
Payables:
 Creation of customer & vendor master data.
 Various transactions like invoice posting, bill of exchange posting, posting
with clearing, outgoing/incoming payment transaction with cash discount and
withholding tax, creation and clearing of down payments.

The project involved working on following areas of Asset Management:

 Creation of chart of depreciation.
 Creation of Depreciation areas and assigning G/L accounts.
 Creation of asset classes.
 Configuration of calculation keys and depreciation keys.
 Creation of asset master, acquisition, retirements (with revenue).

The project involved working on following areas of Controlling:

 Creation of primary & secondary cost elements, cost centers and internal activities.
 Configuring the basic settings for creation of profit centers and dummy profit
centers, assigning the profit centers for the cost centers, and configuring the period
end closings for the profit centers.
 Creation of internal orders and order types.

Integration of Finance module with other modules:

 Configuration of Revenue account determination, Reconciliation account
determination and Cash account determination for integrating SD & FI.
 Configuration of various account groups for the purpose of Revenue account
determination.
 Customization of SD pricing schema as per client requirement.
 Creation of access sequence, as well as, condition types.
 Configuration of Account Determination for various business transactions in MM
and other Inventory management transactions.
 .Training: Was involved in training End Users.

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Srl. No.: 1
Client : Moco, Uk
Position : SAP FI/CO Consultant
Version : 4.7EE
Duration : Feb 2005 to March 2006
Platform : Windows NT

MoCo Distribution has been working with independent dealers for 20 years providing a full
service of connection to networks, sourcing of handsets & accessories plus full admin
support and prompt commission payments.

The project involved working offshore in the areas of General Ledger, Accounts Receivable
and Accounts Payable and creation of list reports.

FI:
Performed configuration and customization of all components of FI module, such as General
Ledger,
Accounts Receivables, Accounts Payable and Asset Accounting.

Activities of FI Module include:

 Configured Chart of Accounts.
 Configured G L Master Records, Bank Master Data, Customer and Vendor Masters.
 Processed test documents like Sample documents, Account Assignment Models and
Recurring Documents.
 Analyzed Inter Company transactions by defining the clearing accounts to process the
payment of incoming invoices of the affiliated companies.
 Automatic procedures like Dunning, Payment to Vendors, Clearing.
 Automatic postings of bank charges, discounting charges, exchange rate fluctuations,
payment Differences.
 Processed Special General Ledger transactions like Down payments, Bills of
Exchange and Guarantees both for Customers and Vendors.
 Running the closing procedures.
 Account analysis of General Ledger Accounts, Customers and Vendors.
 Configured Chart of Depreciation, Asset Classes, Asset Master Records, Depreciation
Areas, and settings for Insurance, Net-worth data and Leasing data.
 Posted Asset Acquisitions, Transfers, Retirements, Investment support, Revaluations,
Depreciation.
 Accounting information systems in FI module were developed.
 Financial Accounting customizations in cross functional modules such as SD and MM
tested by way of invoice postings, account analysis, material valuation, credit control,
etc.

Activities of CO Module includes

 Configured the standard hierarchy of Cost Centers
 Created Cost center and cost center groups.
 Created Cost element and cost element groups.
 Created Activity types and activity type groups.
 Created Statistical key figure and statistical key figure groups.
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  Generation of reports like planned / actual comparison cost center-wise, period wise
etc.

Knowledge of other areas in SAP: Dunning, Configuration of Pricing Schema in Sales and
Distribution and Materials Management.
NON-SAP PROFESSIONAL EXPERIENCE

Worked as Asst.Financial Manager in AVIVA LIFE INSURANCE from April 2002 to

Dec 2004
Job Profile: Work involves all financial matters in the company. Namely:

 Preparation & review of annual & monthly budgets, Cash & funds flow
statements & Tax planning.
 Preparations of annual accounts and monthly balance sheet.
 Preparation of quarterly and annual financial results of the company.
 Handling of statutory and internal audits.
 Communication with debtors.
 Maintenance of books of accounts in Tally software package.
 Responsible for deducting Tax at source, issuing TDS certificate.
 Preparation of payroll.
 Maintaining the bank reconciliation statements.

PERSONEL DETAILS:

 Date of Birth 29.09.1977

 Nationality Indian
 Martial status Married.
 Sex Male.

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