RESUME

Gurappa Ulli Email: gurappa.ulli2125@gmail.com

FICO Consultant Phone: +91 9704921259
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Summary:

Having 4.2 Years of Experience out of which having 1.7 years in Area of SAP FI and 2.5 years domain
experience in Accounts.

Worked on two projects inclusive of One Implementations and One Support project.
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SAP Skills Set:

• Experience in implementing SAP FI (General Ledger, Accounts Payable, and Accounts

Receivable), CO (Cost Elements, Cost Centers) and Asset Accounting Module.

• Good exposure on Configuration

• Configured AP (Define vendor Account Groups, Define number ranges, APP).

• Configured AR (customer Account Groups, Dunning Procedure etc.).
• Implementation of Asset Accounting. Defining Asset Classes reconcile asset management to GL.
• Defining House banks, creating check lots and run Automatic payment Program.
• Configured CCA (single Controlling Area, Cost Centers for Company Code)
• Internal order: Creation real order and statistical order types.
• Exposure on validation and substitutions.
• Exposure in New GL, Document Splitting.
• Knowledge on EBRS and Credit Management.
• Knowledge on S/4 HANA Finance.
• Hands on experience in FI-MM integration.
• Hands on experience in FI-SD integration.
• Hands on experience in IDOCs and LSMW.

Educational Qualification:

• Completed my MBA (Finance) from Pendekanti Institute of Management which is in Hyderabad.

Affiliated by Osmania University, TS in the year 2016 to 2018.

SAP Work experience:

Sensitivity: Internal & Restricted

 • Currently working as an SAP FI consultant for C360 Software India Pvt Ltd from January
2022 to till date.
• Worked as a Accounts Executive in Coresonant Systems Pvt Ltd from February 2021 to
December 2021.
• Worked as a Junior Accountant for Geovista Technologies Pvt Ltd from July 2019 to January
2021.

Work Experience AS A FI CONSULTANT

Project
Client : Pragati Milk Products Private Limited

Organization : C360 Software India Pvt Ltd

Project Type : Implementation & Support
Role : FI Consultant
Duration : January 2022 to till date.

Project Description:

Pragati Milk Products Private Limited is the largest private dairy in the state of Odisha having more
than 6Lakshs liters per day milk processing capacity. The facilities are equipped with world-class
technology infrastructure. It has unique milk collection system is extraordinary, having complete cold
chain from village level collection to our main processing units. They have set up 9 chilling plants spread
over the coastal districts of Odisha, each having 50,000 liters per day milk chilling capacity. And they
contribute significantly to the socio-economic development of rural farmers and milk vendors.

Roles & Responsibilities:

• As per the business requirement configured the FI organization structure.

• Configured Global Parameters for the legal entities.
• Configured vendor account groups, special G/L transactions.
• Create Company, Company Code, Business Area, Consolidation Business Area & Credit control
Area.
• Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant.
• Define open and close posting periods.
• Define document types & No ranges for GL & Sub ledgers.
• Defining chart of accounts, account groups and general ledger accounts for company code.

Sensitivity: Internal & Restricted

 • Configured FI-AR and FI-AP modules including creation of Vendor master records, Customer
master records, Account groups, Number Ranges, Tolerance Groups, Account Determination and
Default Account Assignments.
• Configuration of General ledger.
• Configured Automatic Payment Program for outgoing payments which included payment
methods, House Bank accounts, Ranking orders of Bank Accounts.
• Asset accounting: Defined Chart of Depreciation, thereby defining Depreciation Areas, Asset
integration with GL Accounts, defined Asset Classes & Master Data and defined Deprecation key
based on different Depreciation Methods.
• Well exposure towards ASAP Methodologies.
• Involved in Unit testing and Integration testing.
• Maintained documents Test suite, test cases and test scripts.
• Preparation of End-user manuals for users training.
• Testing for up gradation of SAP version ECC 6.0 for a large US based global manufacturing
services company.
• Tax: Vendor invoice creation, checking correctness of tax percentages, GL Account assignments,
executing tax reports.
• AR/AP: Creating customer/vendor invoices and debit/credit memos, payments.
• FI SD: O2C cycle creation of sales order, posting delivery, good issue and billing, creation
debit/credit memo request, payment realization.
• FI MM: Creation of Purchase Order, MIGO & MIRO (Goods Receipt/Invoice Receipt).
• CO Analysis: Creation/Marking and Releasing and reorganization of cost estimates, internal order
creation, mapping, analysis (tooling) and settlement.
• Banking: Automatic Payment Program using IDOC
• Tickets handling related to FI-CO ensuring the quality of solutions.
• Interacting with cross-functional and technical consultants to get the inputs on issues.
• Assisted end users in maintaining and updating on master data.
• Prepared documents with respect to the business process.

Worked as an Accounts Executive in Coresonant Systems Private Limited from February 2021 to
December 2021.

Roles & Responsibilities:

• Passing of General Entries like Journal Vouchers, Purchase entries and Expenses entries
• Payment to vendors as per due dates
• Scrutiny of bills for expenses and purchases
• Checking and Passing of Travel expenses and vouchers of employee’s
• Arranging of necessary accounting records in the orders of dates and months
• Filing of various statutory returns like PF, ESI and PT as per regulations
• Taking ownership of all accounting records for a particular year.

Sensitivity: Internal & Restricted

 • Assisting to manager as and when required for reports.
• Verification Monthly Bank Reconciliation Statements.
• Checking of Debtors and Creditors outstanding Statements.
• Reconciliation between sub ledger and GL.
• Review of accrual entries for accurate P&L preparation

Worked as a Junior Accountant in Geovista Technologies Pvt Ltd from July 2019 to January 2021.

Roles & Responsibilities:

• Scrutiny of bills for expenses and purchases

• Checking and Passing of Travel expenses and vouchers of employee’s
• Arranging of necessary accounting records in the orders of dates and months
• Filing of various statutory returns like PF, ESI and PT as per regulations
• Taking ownership of all accounting records for a particular year.
• Passing of General Entries like Journal Vouchers, Purchase entries and Expenses entries
• Assisting to manager as and when required for reports.
• Verification Monthly Bank Reconciliation Statements.

• Payment to vendors as per due dates

• Reconciliation between sub ledger and GL.

Declaration,

I Gurappa Ulli, hereby declare that the information contained herein in true and correct to the best of
my knowledge.

Date:
Place: Name : Gurappa Ulli

Sensitivity: Internal & Restricted