Anudeep Reddy

Email: anudeepreddyaenugu@gmail.com

SAP FICO Consultant .

Mobile :7337213589

Objective:
Looking for a challenging and intellectually stimulating job in a reputed organization. Where I can
utilize my skills for development of the company as well as for Career growth.

Academic Qualification:

 B.B.A through affiliated by Prist University in 2022.

 Intermediate (M.P.C) Board of Intermediated in 2018
 Board of secondary education (S.S.C) in 2016
Summary:
 Configuration and testing of core FI module (GL, AP, AR AA).
 Knowledge in New GL.
 Knowledge on integration with FI and MM modules.
 Knowledge on integration with FI and SD modules.
 Knowledge of key integration points with FI/CO modules.
Technical Skills:

 SAP R/3 FICO ECC 6.0

 S\4 Hana
 MS Office.
FICO Skills:
Knowledge in GL, AP, AR, AA, FI/MM, FI/SD, GST, WHT,APP

Organization Structure:

 Customizations of Company, Company Code,

 Fiscal Year Variant,
 Variant for Opening & Closing of posting periods,
 Document Type & Number Ranges and Field Status Variant. General Ledger
 Defined chart of Account of Groups and G/L accounts for each company code
 Assigned chart of Accounts to company code
 Create number ranges for documents with special number ranges for recurring entries
maintenance of master records.

General Ledger Accounting:

 Creation of GL Master data.

 Defining process for General Ledger Postings and reversal of a document.
 Creation of account assignment models, recurring documents, sample documents.
Accounts Receivable:
 Creating customer master and specified number ranges and screen layouts and configuration.
 Reconciliation account with general ledger.
Anudeep Reddy

Email: anudeepreddyaenugu@gmail.com

SAP FICO Consultant .

Mobile :7337213589

 Configuration of payment terms & discounts terms as per credit terms.

 Customized the down payment screen.
 Configuration of special GL account advances.
Accounts Payable:
 Creating vendor master and specified number ranges and screen layouts.
 Reconciliation account with General Ledger.
 Creation of House banks.
 Configuration of Automatic Payment program.
 Configuring Tax on Sales & Purchases/GST
 Withholding Tax Configuration
Asset accounting:
 Configuring organization structure
 Configuring Integration with the general ledger
 Configuring valuation
 Configuring depreciation keys
 Configuring master data related and information system
 Configuring asset data transfer and legacy data transfer
 Configuring preparing for production startup.
Controlling:

 Maintain the Versions for actual and planned postings

 Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
 Creation of Cost Centers and Definition of Cost Centre Hierarchy
 Creation of Activity types and Statistical key figures and Allocation, Distribution and Assessment
of costs.
 Creation of product cost planning
FI/MM:
Understanding about Valuation classes
FI/MM Integration configuration
Creation of Purchase Order
 Goods Receipt and invoice receipt from vendor
 Making Payment to Vendor
FI/SD:
 Creation of Revenue accounts
 Assignment of Revenue accounts to Account keys
 Creation of Sales Order
 Creation of Delivery Document
 Creation of Billing
Receiving payment from Customer

Domine Experience: Fresher

Personal Details:
Anudeep Reddy

Email: anudeepreddyaenugu@gmail.com

SAP FICO Consultant .

Mobile :7337213589

Name : Anudeep Reddy Anugu

Gender : Male.
Nationality : Indian.
Marital Status : UN married.
Languages Known : English, Telugu.
Address : Plot : 20 Balaji Nagar ,Hyderabad
Declaration: I hereby declare that above furnished details are true.

Date: Yours Faithfully

Place: