Summary
Overview
Work History
Education
Skills
Timeline
Generic

G Vinay

HYDERABAD

Summary

PROFESSIONAL SUMMARY

· In depth knowledge of FI Organization structure.

· In depth knowledge of General Ledger Accounts creation.

· In depth knowledge of Accounts Payable and Accounts Receivable

· In depth Knowledge on Cross module Integration (FI, MM and SD).

· In depth Knowledge on Asset Accounting.

· Knowledge on Controlling.

Overview

7
7
years of professional experience

Work History

SAP FICO Consultant

IBS Software Services Pvt.Ltd
HYDERABAD
04.2021 - Current

SUMMARY:

· Having 3.4 Years of Overall experience in implementations and production support projects as an SAP FICO Functional consultant.

· Good Knowledge in configuration and customization of FI (GL, A/P, A/R, BA & AA) And CO Objects.

SAP FICO FUNCTIONAL SKILLS

· Proficient in project implementationresolvingbased on,CR by using ASAP Methodology and experience in implementation.

· Support services include - resolve issues on the basis of priority, testing of transactions according to business process and Handling CR’s.

· Have experience in understanding of Business Process and Client Requirements, reviewing the solution with FICO team and develop solutions.

· Involved in unit and integration testing.

· Hands-on experience in FI-General ledger accounting (GL),Sample document, Recurring document, Accounts Payable(AP), Accounts Receivable(AR), Asset Accounting (AA), Bank Accounting(BA).

· Having good working knowledge with New GL concepts and Document Splitting.

· Having experience in Automatic payment program.

· Extended knowledge on Electronic Bank Statement and Manual Bank Statement.

· Expertise in Data Migration tool LSMW (Recording method).

· Good Knowledge in Interest Calculation configuration.

· Proficient in configuring validations and substitutions.

· Good knowledge on Integration between FI-MM and FI-SD business processes.

TECHNICAL SKILLS:

Operating Systems: Windows

Software: SAP FICO ECC 5.0, ECC 6.0

Office tools: MS Office (Excel, Power point, Word)

PROFESSIONAL EXPERIENCE:

IBS Software Services

Environment: SAP R/3 ECC 6.0

Junior SAP FICO Consultant

Responsibilities:

· Attended the meeting of CRB weekly status call and update the tickets status.

· Working as ON-CALL analyst to look in to the P2 and P3 incident during the off hours.

· Checking for the core area of the Ticket logged in and assigning to the correct process.

· Reporting the deviations in resolving the Tickets. Taking the correct action in order to satisfy both user and onsite coordinator.

· Coordinate with onshore team in day to day trouble shoting tickets.

· Communicated status, issues and pending status of the tickets with the offshore coordinator.

· Providing suggestions to the team in reducing backlogs.

· Responsible for solving tickets in GL, AP, AR, & AA.

· Solution provided for various change requests on the priority bases.

· Performed unit testing and integration testing for Asset Accounting, AP, AR and CCA. Batch jobs scheduling / monitoring.

· Resolving incidents within SLA’s.

· Providing support for Automatic Payment Program and dunning transaction.

· Analyzing and providing solutions on the issues raised by the client.

· Coordinating with the customers and Business Integrators in resolving the Trouble Tickets within SLA's.

· Involved in knowledge transfer session from our senior consultants and lead.

· Arranging and coordinating for the KT for new joiner.

Confidential

Environment: SAP R/3 ECC 6.0

Junior SAP FI Consultant

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 account, account groups and general ledger accounts for company code.

· 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 Order 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.

· Providing Functional Specifications in developing the Customization reports.

· Involved in cut-over activities.

Senior Accounts Officer

Agro tech foods ltd
HYDERABAD
06.2017 - 12.2020
  • To record all transactions relating to branch like purchases , sales, expenses, receipts, payments, Stock Inventory etc.
  • Make accounts of branch independently from head office or send periodic reports to head office.
  • Analyze and evaluated customer accounts working with customers to resolve payment issues and discrepancies
  • Assist in ensuring organizational standard accounting procedures are followed for all payments to vendors/ partners, advance liquidation and prepare & disseminate financial reports timely
  • To calculate the total of daily collections register and compare it with the cash ledger at the end of the day.
  • Research Match Exceptions in Accounts Payable and work with the Procurement nt Department and Corporate AP to resolve outstanding issues
  • Assists with the maintenance of various financial systems, automated spreadsheets and database applications as assigned

· Responsible for monitoring activity and performing various general ledger and/or cash account reconciliations of varying degrees of complexity and assists with corresponding variance analysis

  • Maintain cost on manufactured goods, purchased finished goods, all work in process items and raw materials
  • Prepared daily flash report on a timely basis for daily Management meetings; prepared day end closing
  • Ensure update of perpetual inventory once physical inventory is verified as correct
  • Reconcile and post accounts payable and accounts receivable and Assist in monthly general ledger reconciliation and account management

Maintain the standard cost system, financial scrap reports, and branch reporting and control over fixed assets and Capital Expenditure processing , Prepare and analyze accounting records, financial statements, and other financial reports to assess accuracy and completeness .

  • Preparing reports for GSTR -1 ,2B ,3B and other transactional tax filing and reporting , Support Accountants for the regulatory returns for HO return
  • Ensure all accounting functions are in compliance with company policies and GAAP ,

· Demonstrated the ability to develop relationships with Channel Partners, relationships with customers from end users to the line of business to the CxO

· Prospect and develop pipeline on a daily basis through a variety of methods including phone calls, email, direct customer site visiting.

  • Manage the renewal process for all assigned clients including reviewing loss information, providing assistance in obtaining updated information.

Identify customer’s solution requirements and engage Sales Engineering, Marketing and Channel to provide support throughout the sales cycle

Education

MBA - Accounting And Finance

Dr.CSN Degree & PG College
Andhra University
03-2012

Bachelor of Science - Computer And Information Sciences

ZPH SCHOOL
Nidadavole , W.G.Dst. Andhara Pradesh
03-2010

Skills

  • User Support and Troubleshooting
  • SAP Workshops
  • General Ledger Management
  • SAP-R/3 FI/CO,MM,SD IDES ECC 60 EHP

Timeline

SAP FICO Consultant

IBS Software Services Pvt.Ltd
04.2021 - Current

Senior Accounts Officer

Agro tech foods ltd
06.2017 - 12.2020

MBA - Accounting And Finance

Dr.CSN Degree & PG College

Bachelor of Science - Computer And Information Sciences

ZPH SCHOOL
G Vinay