P.Kumar 303, Uma Apts, Kalyan Nagar, Hyderabad, Andhra Pradesh, India Tel +91-9966207752 Email:
[email protected] SAP FI/CO Consultant Professional Summary Having total experience of 10 years in Financial Accounting in India and abroad. 3 years of exp. in SAP R/3- FI onsite project and macro analysis. 7 years of exp functional in Retail & wholesale, Audit and Manufacturing Industries. Key Strengths §Developed custom Reports as per Customer requirements in the area of FI according to user requirements. §Checking and Application of OSS Notes to problem areas. §Good Understanding of both business processes and technical development §Customizing and configuration of various areas of IMG activities including : G/L master records, AR/AP, House bank, Cash Journals, Extended Withholding Tax, Taxes on sales and purchases, Asset Accounting, Basic setting of Controlling, Cost Center and Profit Center Accounting, Internal Orders and integration with SD and MM. §Proficient in preparation and executions of presentations and user manuals. §Successful in meeting new technical challenges and finding solutions to meet the needs of the client. §Systematic Approach and quick adaptability to new technologies. §Fast learning, committed and able to work under pressure. §Co-ordination with team members, front office and client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit. §Strong expertise in problem solving, decision making, and translating business requirements into business solutions utilizing process improvements as well as ERP solutions. §Ability to work full cycle implementation. Academic Profile § Bachelor’s degree in Commerce from Andhra University, Visakhapatnam, AP (1994-97). §Post Graduate Diploma in Computers Applications from APEL, AP (1995-96) Software Skills ERP Languages Operating Systems DBMS Applications SAP R/3 Version 4.6c/4.7EE /ECC 5.0 IDES C MS Dos, Windows 95/98/2000/XP, Windows/NT MS-Access, MS Office viz. Word, Excel, PowerPoint, Access SAP Project I – Support and Maintenance Confidential Page 1 of 3 11/20/2008 Client /Company Project Position Duration Environment Team Size Diamond International – Barbados, West Indies Maintenance Support- ONSITE SAP FI/CO Consultant Jan 2005 to May 2008 SAP 4.7 EE 4 Client/Company Profile - Diamond International is one of the world’s largest Retail and Wholesale company engaged in diamonds and diamond jewellery spread across all Caribbean islands, and in United States of America. SAP R/3 System is implemented by Teksoft Inc for the modules. (FICO, SD, MM). CONTRIBUITION: §Co-ordinating with client for giving acceptable solutions to problems, queries raised by client within predefined stringent time limit and giving solution to users. §Resolving issues On Priority Basis §Providing support to end users §Corrections made in the configuration settings for different company codes as per the client’s requirement §Customizing and configuration of various areas of IMG activities including §General Ledger master records §Account receivable/ Accounts Payable §Withholding Tax §House banks §Cash Journals §Taxes on sales and purchases §Asset Accounting §Basic setting of Controlling §Cost Center and Profit Center Accounting, internal orders, Profitability Analysis §Integration FI with MM and SD §Involved in Core user & end user training and preparing user manuals §Trained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen. §ABAP Queries §Up-loading the master data using LSMW. Functional Experience Company Confidential Satnam N.V. Page 2 of 3 11/20/2008 Position Duration Environment Finance and Accounts June 2002 – Nov 2004 Tally-Enterprise Edition Company Profile - Satnam N.V located at St Maarten, Netherlands Antilles is one of the largest Departmental Retail and Wholesale company engaged in Electronics, Textiles, Home Items, Toys, Shoes etc,. Company Position Duration Ratnagiri Chemicals Pvt Ltd, (RCPL) Navi Mumbai Senior Accountant. May 2001 – June 2002 Environment Tally-Enterprise Edition Company Profile:- RCPL is manufacturing of petrochemical products, maintenance of clients like HPCL, BPCL and also export to USA. §Individually handling of books of accounts up to income & expenditure Statement, balance sheet in coordination with external & statutory audits. §Maintenance of cash & bank payments, Bank reconciliation statement, vendor’s statements & correspondence with banks & parties. §Follow up of Accounts receivable & Manual Dunning statements. §Maintenance of fixed assets register §Preparation of purchase orders as per requirements §Handling petty cash §Payroll preparation on monthly basis §Maintenance of TDS register and issue certificate to parties Client /Company Position Duration A.K. Sabat & Co., Fort, Mumbai Articleship Feb 1998 – April 2001 Environment Tally Company Profile:- A.K.Sabat & Co is one of leading Chartered Accountants firm. Maintenance of clients like Network Advertising Pvt Ltd, Ratnagiri Chemical Pvt Ltd, Bank Audits, Proprietor Firms, etc., CONTRIBUTION: §Verification of Petty cash book on daily basis §General Ledger Reconciliation. §Preparation of Summary receipts & Payments statement along with break up of income & expenditure on monthly basis. §Verification of secure/unsecured loans with interest calculation. §Verification of Bank Reconciliation statement on monthly basis. §Auditing client’s all General Ledger accounts, Sales Register, Purchase Register, Fixed Asset register. §Preparation of computation of Income Tax of Business, Firms, Individuals §Preparation of Financial Statement to companies §Preparation of Balance Sheet, Profit and Loss account of Firms, Individuals. Place : Hyderabad Date : Name: P. Kumar Confidential Page 3 of 3 11/20/2008