SURESH EDIGI
Hyderabad
Summary
Total 15 years out of which 4 yrs experience of SAP FI experience in Functional modules Financial Accounting (FI) Implementation Project & Support. Proven ability to work under pressure, Prioritize and meet deadlines. Open to dynamic work environment and ability to work collaboratively with business analysts, testers, developers and other team members
Overview
15
15
years of professional experience
Work History
- Involved in AS-IS and TO BE process and preparation in business process list
- Involved in preparation of business blue print documentation
- Configured for GL Accounting, Payables, AR, Asset accounting, Internal order types, Bank accounting, cash journal
- Configure the FI Organization Structure
- Create Company, Company Code, Business Area Consolidation & Credit Control Area
- Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant
- Define Chart of Account, Account Groups and General Ledger accounts for Company Code
- Creation of Business Partners, Accounts Groups, Number Ranges, Tolerance Groups
- Configure of General Ledger
- Configure Automatic Payment Program for Outgoing Payments which included Payment Method.
- Involved in KDS requirement gathering, documentation and configuration.
- Involved in integration testing and preparation of test scripts for UAT.
- Creation new withholding tax codes as per the requirements.
- New FI validation and substitution rules to control business postings.
- Working experience in FI-MM and FI-SD Interaction mechanism
SAP Functional Consultant
Axis Energy Ventures India Pvt Ltd
09.2024 - Current
Associate SAP FI Consultant
The ICFAI Foundation for Higher Education
01.2021 - 09.2024
Accountant
Synergy Agro Chemicals Hyd Pvt Ltd
04.2018 - 01.2021
- Maintain Product wise data, Inventory
- Reports debtors Age wise outstanding data on periodical basis
- Maintain Vendor Files
- Do the Bank reconciliation
- Prepared company accounts and tax returns for audit
- Counting and balancing petty cash at the end of each
- Reconciling monthly supplier statements and issues of payments
- Periodically pay the Statutory payments
- Preparing MIS Reports, Invoices and other financial reports to a keep track of financial performance.
- Prepare Cash flow Statement
- Generate the Invoices against Purchase orders
- Raise the Customer Invoices
- Generate the form 15CA and Submit necessary documents for Do Foreign Remittances
- Reconciliation of Vendor bills in GSTR 2A
- Filling TDS returns & GST
- Package: Tally ERP 9
Accounts Executive
Jaswanth Ads
11.2010 - 03.2018
- Record the day to day Business transactions
- Maintain Petty Cash, Prepare Payments for Signature
- Maintain the Ads related Vendors data
- Prepare the necessary documents for Bank Guarantee
- Assist with employee expense reports
- Assist in month end reporting Procedures
- Maintain the dues Statement for allotted Ads Contracts
Education
M.com - Finance
Osmania University
01-2008
B.Com - undefined
Osmania University
01-2006
Intermediate - undefined
Board of Intermediate
01-2003
Skills
Tally ERP9 Application, SAP Business One, SAP S4 HANA
Advanced MS Excel skills including V lookup and pivot tables
SAP configuration expertise
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
SAP Functional Consultant
Axis Energy Ventures India Pvt Ltd
09.2024 - Current
Associate SAP FI Consultant
The ICFAI Foundation for Higher Education
01.2021 - 09.2024
Accountant
Synergy Agro Chemicals Hyd Pvt Ltd
04.2018 - 01.2021
Accounts Executive
Jaswanth Ads
11.2010 - 03.2018
B.Com - undefined
Osmania University
Intermediate - undefined
Board of Intermediate
M.com - Finance
Osmania University
Disclaimer
Date: Place: Hyderabad (SURESH EDIGI)