RESUME
Name : A.RAKESH
Email id : [email protected]
Mobile : 9032865217
Synopsis
Looking forward to work on SAP domain, as extensively trained on SAP FI-CO all sub
modules
End-to-End Implementation and Support project training exposure in FI CO Module
Trained on Implementation project using SAP Global practice “ASAP Methodology”
Ability to integrate and harmonize successfully in a team.
Team player with good Interpersonal, Communication and Presentation skills.
Excellent analytical mind with the ability to think beyond the immediate problem in
terms of impact elsewhere.
SAP Skills
Extensively trained on below SAP FI-CO Sub modules
FI:
General Ledger:
Creating the Chart of Accounts and General Ledger Account groups
Maintained fields control groups for GL master records
Maintained Field status variant for transaction postings
Maintained fields status controls at document type level and number range creation
Maintained Fiscal year variant and posting period variant
Balance interest calculation
GL document postings, Park GL, Recurring documents & Reversal of GL document.
Accounts Payable:
Configuration of Accounts Payable sub ledger
Vendor payment terms
Vendor down payment Process, treatment of Special GL Accounts
Automatic Payment Program – payment media program
APP Customization and execution
Down payment process through APP
Credit memo process through APP
Account Receivable:
Configuration of Accounts Receivable sub ledger
Customer account groups
Down payment receipt process - Treatment of Special GL Accounts,
Dunning process customization
Item interest calculation
Bank and cash journal accounting:
House bank creation and maintenance of bank sub accounts
Check lot creation and maintenance
Manual bank reconciliation
Cash Journal Accounting
Asset accounting:
Full life cycle of Asset Accounting
Four rules of asset accounting
Integration with general ledger - Account determination
Depreciation methods and calculation
Asset acquisition, sale and transfer activities
Closing activities:
Fair Knowledge on Closing activities
Month end activities – Depreciation calculation, Recurring documents processing, Cost allocation
between cost centers, FI period close and open, MM period close and open, and foreign currency
balance revaluation
New GL Concepts:
New GL Accounting
Document splitting customization with regards to zero balance clearing account
Parallel ledgers – Leading ledger and non leading ledgers
Segment reporting
Online reconciliation between FI and CO
Intercompany postings.
CONTROLLING:
Setting up controlling area
Maintaining standard hierarchy
Cost Element Accounting
Creation of primary and secondary cost elements
Cost Centre Accounting
Creation of Cost centers and groups
Closing Operations (Periodic reposting, assessment & distribution)
Cost Center wise cost planning, uploading planning data and comparing with actuals.
Version management for different planning data.
Internal Orders:
Creation of Internal order types with respective settlement structures
Settlement of Internal Orders to cost centers
Budgeting and availability control
Profit Center Accounting:
Creation of profit center
Default account assignments for revenue elements
Creation of dummy profit center
Planning at profit center level
Plan and actual variance
Integration with MM: P2P Cycle
Customization of Account determination for integration FI with MM OBYC settings
Linking Valuation Class with GL
Working knowledge on MM activity i.e Creation of Material Master.
Creation of Purchase order
Post goods receipt MIGO
Post Invoice receipt MIRO
Vendor outgoing payment
MM period end closing procedure i.e MMPV & MMRV
Grouping code for valuation areas
Integration with SD: O2C Cycle
Creation of sale order
Delivery
Billing
SD pricing procedure
VKOA Configuration
Educational Qualifications
GROUP/ Board/ Year of
COURSE SCHOOL/ COLLEGE %
SUBJECT University Pass
VIVEKVARDHINI
MBA Finance SCHOOL OF BUSINESS OSMANIA UNIVERSITY 2018 55%
MANAGEMENT
VIVEKVARDHINI
B.Com
Graduation COLLEGE OF ARTS AND OSMANIA UNIVERSITY 2016 57%
(Comp) COMMERCE
Board of Intermediate
Intermediate CEC IDEAL JR. COLLEGE 2013 67%
Education ,HYD
ST.MARYS HIGH Board of Secondary
SSC - 2011 62%
SCHOOL Education ,HYD
PERSONAL PROFILE
Father’s Name : A. SRINIVAS
Mother Name : A. SHANTA
Date of Birth : 7th july 1995
Gender : Male.
Languages Known : English, Telugu& Hindi
Nationality : Indian.
Address : 18_8_254/1/A/478
West Raksyapuram colony,
Kanchanbagh,
Hyderabad
pin:500059
I hereby declare that the above particulars are true to the best of my Knowledge and belief.
DATE: Yours Truly
PLACE: A. RAKESH
