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Professional Summary:                                                                               

• Has 3 years of work experience of which one (1) year in SAP FI/CO module.
• 2 years of experience in accounting in a BPO firm
• Has experience in SAP implementation and support projects
• Worked for SAP support projects for FMCG sector
• Have strong Configuration and Customization skills in FICO module with emphasis on integration with MM and SD.
• Has good integration skills with other modules
• Strong analytical and issue resolution skills
• Good Team player with strong Communication and interpersonal skills.

SAP FICO Skills:                                                       

• Configured Organization Structure (Company, Co Codes and Business Area).
• Configuration of Fiscal Year Variant, Posting Periods & Line Items as per Requirements.
• In AR/AP, customizing the screen layout for Customer / Vendor as per the Requirements.
• Configuration of Number Ranges of various components of SAP.
• Configuration of G/L Accounts by customizing Account groups & Field Status Variants.
• Configuration of Chart of Account, Account Groups, Field Status Variant and Posting Period Variant.
• Defining Tolerances for GL accounts as well as Employee level tolerances according to client requirements.
• Configuration of Customer and Vendor Account groups.
• Configuration of Terms of Payment, reason codes for Clearings.
• Configuration of dunning procedure.
• Configuration of Down Payments in AP
• Configuring Automatic Payment Program.
• Configuration of Asset Classes and Depreciation Areas

·         Defining Controlling Areas, Cost centers, Cost elements.

• Cost Element Accounting, Cost Center Accounting
• Developed LSMW (Legacy system migration workbench).

·         Integration of FI with MM, SD, and also knowledge of integrating with other modules.

·         Supported in unit testing.

Educational Qualifications:     

·         M.B.A (Master Of Business Administration) from SRM Valliammai Engineering College (2008-2010)

·         B.Com (C.S) (Bachelor of Commerce in Corporate Secretory ship) from New College     Chennai (2004-2007).

Work Experience:       

·         Working as SAP FICO Consultant in Sunphase Technologies Pvt. Ltd (June 2012 to Till Date).

·         Worked as a Finance Executive for WNS Global Services Private Ltd. from   (July 2010 – May 2012).

 

Project Experience:

Organization	Sunphase Technologies Pvt. Ltd
Client	AmCan International Group FZC., Dubai
Project	Implementation
Role	SAP FICO Consultant
Duration	June 2012 – Till Date

Client Profile:

AmCan is a multinational, multi-million dollar conglomerate based in Canada that operates many businesses spanning from retail to distribution in many countries within the Middle East, Asia and North America. It is one of the well-respected private organizations in North America, an established leader in each sector of its operations and among the largest distributors of nutritional supplement products within the Middle East territory.

Established originally in 1991 as a general trading firm, AmCan was initially involved in the export and distribution of general consumer goods including cosmetics and beauty products throughout the Middle East markets. Over the years, AmCan developed a wide and diverse customer base in the Middle East due to its strong reputation of integrity and innovation.

Responsibilities:

• Collecting Business Requirements from clients and map to SAP system.
• Configured Chart of Account, Account Groups, Field Status Variant and Posting Period Variant.
• Configured Master Data for GL Account, Vendor, Customer and Asset.
• Configured  Asset Accounting as per the Client requirement which includes the following

a.    Chart of Depreciation, Define Account Determination, Asset Class and Screen Layout.

b.    FI-AA Account Determination.

c.    Depreciation Keys.

• Configured Controlling Area Basic Settings as per the Client requirement (Maintain controlling area, Maintain Number Ranges for controlling Document).
• Configured House Banks and Account.
• Configured the Automatic Payment Program
• Integration- FI – MM automatic account assignment.
• Worked in preparation of test scripts and tested scenarios based on the blueprint document
• Worked on LSMW workbench to upload master data items like Supplier and Customer

Organization	WNS Global Services Private Lt
Client	Multiple
Role	SAP FICO Business user
Duration	Jul 2010 to May 2012

Client Profile       WNS is one of the largest BPO organizations in Insurance sectors. It will serve as end-to-end IT service provider for multiple insurance companies’ worldwide.

Responsibilities include, but not limited to:

·         Accounts Receivables - Downloading Bank statements and creating receipts to the respective policy holders.

·         Bank Reconciliations - Performing Bank Reconciliations for 8 Bank accounts and following-up with the respective counterpart to clear the un-reconciled items.

·         Reporting:

o    Preparing a report showing all the un-reconciled items for individual bank accounts.

o    Preparing the consolidated Bank Rec database for the team showing all the un-reconciled items of 40 Bank Accounts.

Personal Details:

Name                            :          Sanju Sesha

Marital Status              :          Unmarried

Languages                    :          English, Tamil, Telugu.

Crurent Location           :          Chennai

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