Resolved issues like Product cost planning, product cost by order and COPA scenarios.
Coordinate and extend functional support both internal and external.
Interacted with Business users wherever required for getting resolved the tickets and communicated with clients on weekly meeting.
SAP FI/CO Consultant09/2012 to 03/2014FIFO Services Pvt Ltd Federal-Mogul CorporationHyderabad, India
The Federal-Mogul Corporation was founded in 1899 by J.
Howard Muzzy and Edward F.
Lyon as the Muzzy-Lyon Company.
Federal-Mogul Corporation is an innovative and diversified $6.7 billion global supplier of quality products, trusted brands and creative solutions to manufacturers of automotive, light commercial, heavy-duty and off-highway vehicles, as well as in power generation, aerospace, marine, rail and industrial.
Federal-Mogul has been creating value through innovation and leading technology for more than 100 years.
Today, the company is a key player in the global marketplace, serving industries that range from automotive and commercial vehicles to railroad and aerospace.
Role and Responsibilities:.
of company, Company code, Fiscal Year Variant, Chart of Accounts, posting period variant, field status variant, tolerance groups, Document Types and Document Number ranges.
Creation of account groups for GL, creation of GL Master Data, defining of vendor/ customer groups and creation of Vendor masters and Customer data.
Implementation of SAP FI module involving enterprise level customization and specific settings for FI-GL/AP/AR/AA.
Implementation of Extended Withholding Tax (TDS) for India.
Maintaining validation & substitution for accounting documents.
Using sub ledger accounts includes accounts receivable, using customer master record, customer transactions in accounts receivable, processing incoming payments, special transactions in accounts receivable, document & account processing, automatic correspondence from accounts receivable, reporting customer accounts, managing customer credit, using the accounts payable module, working with the vendors masters records, transactions in accounts payable, using automatic payment functions.
Designed and documented dunning procedure and Financial Statement version.
Configuration for period end closing and year-end closing for FI.
Defining the assets, structuring asset records in Financial accounting, developing asset classes, maintaining asset master data, & depreciation areas, calculating depreciation, Integrating asset transactions, acquiring fixed assets, retiring a fixed asset, managing assets under construction.
Setting up of Controlling Area, Creating Standard Hierarchy and Master data in CO.
Participated in customizing Cost Element accounting, Cost Center Accounting and Internal orders.
Creation of Distribution & Assessment Cycles.
SAP FI/CO Associate Consultant07/2010 to 08/2012FIFO Services Pvt Ltd Orient Fans Pvt LtdHyderabad, India
Orient Fans has emerged as the largest manufacturer and exporter of fans in the country.
Our vast product suite is tailored for different lifestyle needs for air circulation & illumination.
Our Fans range comprises Ceiling Fans, Table Fans, Wall Mounted Fans, Stand Fans, Exhaust Fans and Multi Utility Fans.
Role and Responsibilities:.
Solving the tickets on a regular basis which originating in my module.
Analyze issues and provide solution.
Making configuration changes as required by the business.
Coordination with technical consultants for technical development and programs.
Proactively discuss critical issues with other functional consultants for timely resolution.
Involved in unit level testing and integration testing.
Contribution for the Clients month end and year end activities.
Maintain up to date and quality documentation.
Client's confidence building on integration between MM-FI and SD-FI by tallying data belongs to material management, Sales and distribution, and Financial accounting modules.
Involved in preparing Test scenarios and helped power users and end users for testing.
Assisting End-User in maintaining the Master Records.
Preparation of End User Manuals.
Non- SAP (Functional Experience) Experience:
Organization: Chalapathi Reddy & Co,.
Role: Accounts Executive.
07/2008 to 04/2010Hyderabad, India
Managing the preparation of.
Finalization of accounts, preparing of Balance sheet & P&L, cash flows.
Performing variance analysis on various accounts and statements.
Monitoring the entire process of.
Form fund projections with assurance to availability of sufficient funds for AP disbursements.
Reconciliation of AP & AR accounts with GL.
Processed end-to-end Payroll.
Preparation of Bank Reconciliation Statement.
Involved in filing of TDS, VAT and Service tax returns on monthly/Half yearly and managed the timely payment of TDS and service tax to government within the due date as per the respective laws.
Ensured completion of statutory audits as per local GAAP requirements and timely filing of Annual Returns.
Worked in coordination with Internal and Statutory auditors for completion of audit procedure.