G Dinesh Mobile: 89712 44939

SAP FI/CO Consultant Email ID: g.dineshreddy2@gmail.com

Professional Summary:

 Total Having 5+ years of experience in those 4 + years as a SAP FICO consultant.

 Hands on experience in SAP ASAP Methodology and well versed with business process,
Mapping & Configuration in SAP.
 Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts
Payable (FI-AP) Accounts Receivables (FI-AR) Asset Accounting (AA).
 Proficient in design and configuration between FI-MM Integration.
 Knowledge in design and configuration of CO sub-modules Cost Element Accounting, and Cost
Center Accounting.
 Actively involved in solving the issues for configuration and end-user tickets.
 Experience in Support, Configuring and Documentation of SAP FICO module.

Educational Qualifications:

 Master of Business Administration from Sri Venkateswara University,Tirupati in 2011.

 Bachelor of Commerce with computers from Sri Venkateswara University,Tirupati in 2009.

Technical Skills:

 ERP : SAP FICO ECC 6.0

 Operating Systems : Windows 8
 Microsoft Office : Word, Excel, Power Point
 Accounting Packages : Tally ERP 9

SAP R/3 – FICO Skills:

 Customization of Enterprise Structure

 Configuration of FI-GL
 Configuration of FI-AP and FI–AR
 Configuration of FI-AA
 Integration between FI-MM & FI-SD
G.Dinesh Mobile:
SAP FI/CO Consultant Email ID: g.dineshreddy2@gmail.com

Professional Experience:

 Worked for Tata Consultancy Services as SAP FICO Consultant from Jan 2013 – June 2015.
 Working for Infosys as SAP FICO Consultant from July 2015 – Till date.

SAP Experience:

Project # 3:
Organisation : Infosys
Client : GSK
Project Type : Support
Duration : JULY 2015 - Till Date.
Role : FICO Consultant

Client Description:

GlaxoSmithKline plc. (GSK) is a British multinational pharmaceutical company headquartered

in Brentford, London. It was the world's sixth-largest pharmaceutical company in 2014,
after Pfizer, Novartis, Sanofi, Hoffmann-La Roche and Merck. It was established in 2000 by a merger of
Glaxo Wellcome (formed from Glaxo's 1995 acquisition of Burroughs Wellcome) and SmithKline
Beecham (from the 1989 merger of the Beecham Group and the SmithKline Beckman Corporation).

GSK has a portfolio of products for major disease areas such as asthma, cancer, infections, mental
health, diabetes and digestive conditions.

Responsibilities:

 The Modules which we have supported are AP / AR / GL / AA

 Our Role is to resolve the tickets logged in the helpdesk.
 We have provided the best solution in the shortest possible time.
 Interaction with the users for obtaining clarifications etc., Provide solutions to day-to-day
problems in the business process related to SAP FI module.
 Customization of system based on client's requirements.
G.Dinesh Mobile:
SAP FI/CO Consultant Email ID: g.dineshreddy2@gmail.com

 Guiding the programmers for program developments and Enhancements.

 Taking care of day to day activities and problems pertaining to FI/CO areas and providing
suitable solutions for the same.
 Providing them the routine advices /suggestions in case of any problem the user come across
providing remote information through Meetings/mails in the areas of FI-GL, AR & AP.

Project # 2:
Client : Boehringer Ingelheim
Project Type : Implementation
Duration : July 2014 TO JUN 2015
Role : FICO Consultant

Client Description:
C.H. Boehringer Sohn AG & Ko. KG is the parent company of Boehringer Ingelheim GmbH, which was
founded in 1885 by Albert Boehringer in Ingelheim am Rhein, Germany. The Boehringer Ingelheim
group is one of the world's 20 leading pharmaceutical companies. Still headquartered in Ingelheim, it
operates globally with 146 affiliates and more than 47,700 employees. The company's key assets of
interest are: respiratory diseases, metabolism, immunology, oncology and diseases of the central
nervous system.

Responsibilities:

 Setting up company codes, chart of accounts, posting period variants, fiscal year variants and
field status groups.
 Define Account Groups for G/L Accounts, Vendors, Customers and Assigned Number ranges to
groups

 Responsible for General Ledger Accounting, Accounts Receivable and Accounts Payable.

 Configured House Banks, Bank Accounts, GL structure, posting rules for Automatic Assignment.

 Defined payment terms such as partial and residual payments, cash discounts, vendor invoices,
credit management and reason codes.
G.Dinesh Mobile:
SAP FI/CO Consultant Email ID: g.dineshreddy2@gmail.com

 Configured the Automatic Payment Program for Accounts Payable including Partial Payment
Configuration, Check Management.

 Define Dunning Program Configuration, Running or Editing Dunning Proposals, Printing

Dunning Notices, created interest calculation program.

 In Asset Accounting, defined chart of depreciation, various depreciation areas and

depreciation keys, asset classes, asset master records, number ranges, revaluation settings etc.
Also defined transaction types for various business transactions like acquisition, retirement
and transfers.

 Involved in Integration with FI-MM.

 Creation of controlling area basic settings and cost center Hierarchy.

 Creation of cost centers and Automatic Creation of cost elements.

 Attending meetings with the client.

 Involving in functional testing and integrated testing.

 Preparation of end user training document.

 Production support after Go Live.

Experience:
 Worked for exchanging pvt ltd as an soft ware engineer from Jan 2013 to Jun 2014.

Project # 1:
Client : Johnson & Johnson
Project Type: Support
Duration : Jan 2013 – Jun 2014
Role : FICO Associate Consultant

Client Description:
G.Dinesh Mobile:
SAP FI/CO Consultant Email ID: g.dineshreddy2@gmail.com

Johnson & Johnson is an American multinational medical devices, pharmaceutical and consumer
packaged goods manufacturer founded in 1886. Its common stock is a component of the Dow Jones
Industrial Average and the company is listed among the Fortune 500. Johnson & Johnson had
worldwide sales of $65 billion for the calendar year of 2011.Johnson & Johnson's brands include
numerous household names of medications and first aid supplies.

Responsibilities:
 Analyse and provide solutions to trouble tickets.
 As a Sap FI/CO Consultant: Providing production support.
 Resolution of Problems through tickets.
 Handle the Change Requests. Requirement Gathering and Prepare the Functional
Specification.
 Configured settings as per client requirement whenever required in the areas of in FI, General
Ledger Accounting, Accounts receivables, Accounts payables and Asset Accounting Sub
Modules. In CO, Cost Centre accounting, and cost Element Accounting.

Non SAP Professional Experience

Organisation : Muniratnam . A & CO

Duration : Oct 2011 – Dec 2012
Role : Audit Assistant

Responsibilities:

 Maintenance of Ledger Accounts in Tally.

 Creating accounts for new transactions.
 Preparing various types of journal entries based on transactions and verifying accounts after posting.
 Updating accounts immediately against the cash receipts and payments.
 Verifying bank statement preparing bank reconciliation statement.
 Preparing the purchase order for required goods and send to supplier..
 Verifying Purchase Invoice with Purchase Order and Goods Receipt Note, update accounts in ledger,
make payment to the supplier as per due date..
 Preparing Sales Invoice after receiving orders from the customers.
 Processing Debit note for purchases returns and credit note for sales returns.
 Preparing the trial balance based on ledger accounts closing balances.