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Responsibilities in FI:
Developing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.
Overseeing advance controls for advance payments & follow-up with purchaser, cost center wise consumption & analysis with average consumption.
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HEMA REDDY
Mobile: 9876543210â E-Mail: hema@gmail.com
Seeking assignments as SAP FIC0 Implementation with an organisation of repute
AN OVERVIEW
Qualified MBA with specialisation in Finance with over 7.2 years of experience including SAP FICO Implementation and Finance & Accounts. Currently associated with DRDL as SAP FICO Consultant. Exposure in managing the full life cycle implementation of SAP FICO module involving, master data creation & validation, application development and post implementation support. Adept at preparing and maintaining statutory books of accounts and day to day commercial, cash & costing functions in co-ordination with internal / external departments for smooth financial operations. Effective communicator with excellent relationship building & interpersonal skills.
SKILL SET
Financial Accounting:
þGeneral Ledger (GL)
þExtended Withholding Tax
þAccounts Receivable (AR)
þAccounts Payable (AP)
þAsset Accounting
Controlling:
þCost Center Accounting
þActivity Based Costing
þProduct Costing
þInternal Orders
þProfitability Analysis
SAP Implementation:
þMapping business requirements control undertaking quick gap analysis.
þUnderstanding business process, study and analyse workflow to design solutions.
þAssessing the different business scenarios under SAP environment.
þAssessing business blue prints thoroughly & explaining the same to management & sign off the same for controlling Module.
þDeciding logic for master data, troubleshooting the problems appearing in the preparation of master data.
þSupervising the authenticity & timely submission of master data & uploading it to the system.
þDocumenting user requirements, operational requirement, and statutory requirement and developing specifications for customization.
þConducting gap analysis, assess scope of studies & suggest solutions.
þIntegration with other modules, end users training and post go-live support.
þIdentifying scope for enhancing database quality & greater operational efficiency.
Since Mar 12 to till continuing DRDL ,Sap Fico consultant
Project Overview:
Client : DRDL
Duration : March 2012 – till Continuing.
Role : SAP FICO CONSULTANT
Project Type : Support
Responsibilities in FI:
þ Studying the current process through detailed discussions with the client core team Drafting and finalization of business blue print.
þ Mapping the processes on to sap asper Business Blue Print , documenting the to-be processes.
þ Configured the sap system as per To-be Process to meet the client's business requirement.
þ ConfiguredAsset Accounting . Account payable. Account receivable. Bank &cash.
þ Prepared Configuration & Unit Testing documents.
þ Integrated teditng with relevant module consultants/
þ Preparation of Cut over strategy for Go-live.
þ Creation of GL Accounts ,Profit center, Cost center structure and Internal order.
þ Depreciation setting in SAP and how to Run depreciation on monthly basis.
þ Giving training to End users.
þ Manual Bank reconciliation in SAP.
þ With holding Tax Code settings in accordance with state requirement.
þ Extration of reports relevant to business through system.
þ Preparation of End User Training Manual
.
Since Feb,10 to Feb.12 : Mind Tree Solutions , Sap Fico consultant
Project Overview:
Client I : Bevcon Wayors Private Limited
Duration : Feb-10 – Feb-12
Environment : SAP ( 6.0)
Role : FICO consultant
Location : Hyderabad
Team Members : 5
Project Type : Implementation
þMapping business processes to SAP functionalities entailing preparation of the functional scoping document as well as GAP document.
þCarrying out system configuration in the areas of asset management with supporting configurations in the area of AR and AP.
þExecution of test scripts and test cases
þConfiguring the customization viz., FI (GL, AR, AP & AM)
þMaintain the Versions for actual and planned postings
þ Creation of Cost Centres and Definition of Cost Centre Hierarchy
þ Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
þ Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
þ Definition of Internal Orders Types, Order Masters and Settlement Profiles
þ Profitability Analysis- Designing Characterstics and value fields and co-pa reporting.
þProduct Costing – Estimation of product costs in integration with pp and MM modules , WIP calculation and variance settlement.,product cost planning.
Since Feb-2009-Feb-2010 :Mind Tree Solutions , SAP FICO consultant
Project Overview:
Client II : Priya Foods
Duration : Feb-2009 –Feb-2010
Environment : Windows NT 4.0 and SAP 6.0
Role : SAP FICO Associate Consultant
Team Members : 6
þ Providing support to the global customers for SAP FICO solutions on SAP 4.7. & 5.0
þ Resolving the issues as per the priority given to them.
þ Understanding customer’s application, business processes and making changes to the configuration for the smooth functioning of the business; testing the changes carried out for the business requirements.
þ Identifying the errors and assessing the root cause of the errors in the system as well as rectifying the same
þ Preparing cash journals.
þ End user Training for Asset Management & tds
þ Solved issues for House Bank, Bank Accounts
þ Solved issues for Automatic Payment Program
þ Solved issues for Dunning & Interest Calculation
þ Solved issues foe profitability Analysis
þ Solved issues for Overhead Controlling
þ Month End Closing For Controlling.
PREVIOUS ASSIGNMENTS
Jan’06-Jan09: Bata Trekker shoes, Hyderabad as Accountant 3 yrs
Key Deliverables:
Accounting Functions
Developing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms. Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analysing the expenditure on a monthly basis to control expenses. Preparing & finalising different type of financial statements such as balance sheet, profit & loss account. Responsible for debit notes and credit notes for stock accounting.Receivable / Payable Management
Overseeing advance controls for advance payments & follow-up with purchaser, cost center wise consumption & analysis with average consumption. Preparing and following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control. Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters. Conducting ageing analysis of the payables to understand the paying pattern and devise effective accounts
Payable policies.
ACADEMIA & CREDENTIALS
2005 Masters in Business Administration – Finance from Osmania University
2003 Bachelor of Commerce – Finance from Osmania University
IT SKILLS: Conversant with Tally, SAP FICO, MS Office and Internet Applications
PERSONAL DOSSIER
Date of Birth : 14th June 1983
Linguistic Abilities : English, Hindi & Telugu
Alternate No : 09898989898
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