Sap Certified Resume

PALAPARTHI CHANDRA
SEKHAR SAP FI Certified Consultant

UserID: s0015641780
Email Id :
Palaparthisekhar99@gmail.com
Contact No: +91 9381101168
 Qualified MBA having 6 year of Experience in the areas of Accounts,
Audit & Finance and 5+years into SAP FI/CO experience
Academic profile: in ECC 6.0 version
Stream : MBA(Finance)  Excellent analytical, quick learning and problem solving skills with a desire
to work in a team oriented environment
College : KMMITS.  Achieve a challenging position in the area of Enterprise Resource Planning (SAP),
where my analytical, academic and professional skills can be used to the benefit
of the organization as well as my career growth
Year of Passing : 2011  Have good knowledge in using MS office
 Have good presentation, written and oral communication skills and good
problem solving skills

 Have good team spirit, goal oriented and high interpersonal skills
Pre under Graduation :-

Stream : Bcom(computer) SAP fico skills
Financial Accounting:
College : gayathri degree college
 Creation of G/L Masters, House banks and Maintaining
University : OU university
Field Status Variant and Posting Keys
Year of Passing : May-2008  Defining Fiscal year variant, Posting periods, Tolerance groups,
Document types and number ranges
 Defining Interest Calculation Types, Defining Reference interest rates,
Assigning Accounts for Automatic Posting for Interest Calculations.
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and
Customer/ Vendor Masters Creation
 Configuring Automatic Payment Program and Dunning for Vendors/Customers
 Configuring Input/output Tax and Withholding Tax
Asset Management:
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
 Creation of Asset Classes, Asset Number Ranges, Account Determination,
and related settings
 Managing acquisition of new asset with Asset Under Construction
and settlement of the same to final asset
 Transferring APC Values

 Maintaining Group and Low Valued Assets
PROJECT SUMMARY:
Project 6 ’Aug2021-till
Organization -- zensar technology
Client : RANBAXY
SAP Project Description : SAP R/3 ecc 6 version Supporting covering FI-
GL,AP,AR AND AA
Industry : Pharma
Modules : FI
Team Size :4
Area of Work : FI-GL, AR, AP, and AA
Role/ Position : SAP functional consultant
Have good exposure to SAP R/3 with respect to FI-GL, Accounts Receivables, Asset Accounting & Accounts
Payables.
Client Profile:
Ranbaxy Laboratories Limited (Ranbaxy), India's largest pharmaceutical company, is an integrated, research
based, international pharmaceutical company, producing a wide range of quality, affordable generic
medicines, trusted by healthcare professionals and patients across geographies. Ranbaxy today has a presence
in 23 of the top 25 pharmaceutical markets of the world. The Company has a global footprint in 46 countries,
world-class manufacturing facilities in 7 countries and serves customers in over 125 countries.
Role & contribution:

1 Core responsibility is to analyze the assigned tickets and providing satisfactory resolution to
Customer within time frame.
2 Independently handling the FI – GL/AR/AP related issue
3 Post implementation support & maintenance of the project.
4 Resolving day-to-day SAP related issues.
5 Supporting the existing implementation an answering the queries of users.
6 Creation of new reports required by users though service requests.
7 Creation of new objects when required and doing modification’s in various reports.
8 Experience in supporting real time production systems in SAP R/3 environment
9 Prepared detailed documentation for end users and trained end users to process transactions
10 Providing post-go-live support to users, helped users in solving their problems in live environment,
and reconfigured settings wherever desired by users.
Project 5 ’Aug2020-MAY2021
Organization -- pwc
Client :
GL,AP,AR AND AA
Industry : Pharma
Modules : FI
Team Size :4
Payables.
Client Profile:
Client :
GL,AP,AR AND AA
Industry : Pharma
Modules : FI
Team Size :4
Payables.
Client Profile:

Client : RANBAXY
GL,AP,AR AND AA
Industry : Pharma
Modules : FI
Team Size :4
Payables.
Client Profile:
Project-2
Organization -- PWC
Aug’17 – July’18
Name Of the client :SAIL
Name of the project : Implementing
Role : SAP FI Associate Consultant
Modules : FI
Team Size :5
Client Over View:
Steel Authority of India Limited (SAIL) is the leading steel-making company in India. It is a fully integrated
iron and steel maker, producing both basic and special steels for domestic construction, engineering, power,
railway, automotive and defence industries and for sale in export markets. SAIL is also among the seven
Maharatnas of the country's Central Public Sector Enterprises
Role & contribution
 Proficient in design and configuration of FI - General Ledger (FI-GL). sub -modules Accounts
Payable (FI-AP) and Accounts Receivables (FI-AR),Asset Accounting and Integration with SD
(AR) and MM (AP) .
NEW GENERAL LEDGER Implementation
 Leading and non leading ledger,realtime integration, Document Splitting and Parallel
Accounting.
 Understanding Business process of Client’s Business.
 Defining Fiscal year variant, Posting periods, Tolerance groups,

Document types and number ranges
 Year end closing activities.
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
 Creation of Asset Classes, Asset Number Ranges, Account Determination,

and related settings
Project-1
Aug’16 – July’17
Name Of the client : CELESTIAL LABS
Name of the project : Offshore Implementing
Role : SAP FI Associate Consultant
Modules : FI
Team Size : 5
Client Over View:

Celestial Labs is recognized by DSIR (Government of India) for its R&D Endeavour’s in the Insilco Drug Discovery
software development.
Celestial Labs Ltd (CLL) is an ISO 9001-2001 certified company with a decade of experience in Insilco Drug
Discovery and Development, and contract research services. Celestial Labs has been providing customized IT
solutions for Pharma, Bio-pharma, Biotech and manufacturing and sale of biological products like enzymes,
nutraceuticals, by providing cost-effective integrated Bio-IT and Bio services to hasten the Drug Discovery and
Development. A celestial lab is a rapidly growing global IT services company. Celestial labs are headquartered in
Hyderabad, India. It was established in 1997, offering a wide array of customized solutions to various clients
across the globe. Celestial Labs Ltd. (CLL) is listed with BSE and NSE.

 Study of Business Process, evaluation and preparation of Business Blue print Document.
 Business blue print and design document for A/P module.
 Business process documentation for FI.
 Configuration of GL, AP, AR, and AA modules.
 SAP integration with other modules – SD and MM.
 HAVE WORKED IN CIN(country India version)- Defining Tax procedure, Tax Codes, Maintaining
VAT, Withholding Tax, Excise duty, Defining tax codes, Maintaining Number Range intervals, etc.
DEFINE GL ACCOUNTS FOR TAXES, Specify G/L Accounts per Excise Transaction.
 Understanding Business process of Client’s Business.
 Configuration to Terms of Payment & Instalment payment.

 Implemented general ledger as well as accounts payable.
 Made documentation of various procedures, and supported to key and end user for clearing day-to-
day integration and monthly closing.
 Designed organizational structure, defined company codes, Master Data of G/L,A/P, A/R modules,
and designed chart of accounts structure.
Domain Experience: JUNE’12 MAY’2016
 Assisting in maintenance of books of accounts and record maintenance

 Verification and evaluation of companies accounting policies and procedures and their application in
the preparation of Books of Accounts and Financial Statement
 Internal Audit of the book keeping and record maintenance
 Maintenance cash book
Chandrasekhar palaparthi

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PALAPARTHI CHANDRA

SEKHAR SAP FI Certified Consultant

 Transferring APC Values

Role & contribution:

2 Independently handling the FI – GL/AR/AP related issue

3 Post implementation support & maintenance of the project.

4 Resolving day-to-day SAP related issues.

5 Supporting the existing implementation an answering the queries of users.

6 Creation of new reports required by users though service requests.

8 Experience in supporting real time production systems in SAP R/3 environment

Role & contribution:

12 Independently handling the FI – GL/AR/AP related issue

13 Post implementation support & maintenance of the project.

14 Resolving day-to-day SAP related issues.

15 Supporting the existing implementation an answering the queries of users.

16 Creation of new reports required by users though service requests.

18 Experience in supporting real time production systems in SAP R/3 environment

Role & contribution:

22 Independently handling the FI – GL/AR/AP related issue

23 Post implementation support & maintenance of the project.

24 Resolving day-to-day SAP related issues.

25 Supporting the existing implementation an answering the queries of users.

26 Creation of new reports required by users though service requests.

28 Experience in supporting real time production systems in SAP R/3 environment

Role & contribution:

32 Independently handling the FI – GL/AR/AP related issue

33 Post implementation support & maintenance of the project.

34 Resolving day-to-day SAP related issues.

35 Supporting the existing implementation an answering the queries of users.

36 Creation of new reports required by users though service requests.

38 Experience in supporting real time production systems in SAP R/3 environment

Client Over View:

Maharatnas of the country's Central Public Sector Enterprises

Role & contribution

 Understanding Business process of Client’s Business.

 Defining Fiscal year variant, Posting periods, Tolerance groups,

 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

 Creation of Asset Classes, Asset Number Ranges, Account Determination,

Client Over View:

Role & contribution:

 Business blue print and design document for A/P module.

 Business process documentation for FI.

 Configuration of GL, AP, AR, and AA modules.

 SAP integration with other modules – SD and MM.

 Configuration to Terms of Payment & Instalment payment.

Domain Experience: JUNE’12 MAY’2016

 Assisting in maintenance of books of accounts and record maintenance

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