S.

Srinivasa Reddy

Email : meet2srinufico@gmail.com
Mobile No: 09099747179. SAP FI/CO
Consultant
Objective
My main motto is to be a part of an IT Services Organization and effectively use my
consulting abilities to optimize costs and take part in the improvement of organizational
efficiency.
Professional Summary
Mba with 4.2 years of total experience along with around 3 years of the SAP experience as
a Fico consultant .I have involved in 1 end to end implementation and 2 Support projects.
Experience includes system configuration, system testing, user training, and
documentation and post go live support and strong CIN Version (country India version)
Experience.

Organization Bas e location Des ignation Duration

LNT Infotech Banglure Sap FICO Cons ultant Aug- 2010 to p res ent
Wipro Infotech Banglure Sap FICO Cons ultant Ap ril 2008 July 2010
MG Pharma Hyd erab ad Accountant Jan 2007 to March2008

Educational Profile:

Qualification Univers ity/b oard Duration

MBA (Finance) Osmania University - Hyd erab ad 2005- 2007
B.com(Computers) Nagarj una Univers ity- Guntur 2002- 2005
12 th (Intermediate) Board of Intermediate Education 2000- 2002

Exposure to SAP FI/CO:

o Experience on New GL concepts.

o General Ledger (FI-GL).Account Payable (FI-AP).Account Receivable (FI-AR).
o Configuration Automatic payment program, dunning procedures.
o Configuration of tax procedure for sales and purchases based on the client
requirement.
o Creation of House banks,
o Creation of new FSV (Financial statement version)
o Knowledge on asset accounting (FI-AA) and asset accounting configurations.
o With Holding Tax Experience (TDS).
o CIN (Country India Version) Experience.
o Cost Center Accounting (CO-CCA).
o Cost Element Accounting (CO-CEA).
o Internal Order Accounting.
o Profit center Accounting.
o Integration between FI-MM, FI-SD.
o Document preparation like configuration document, user manual document.
o Involved in unit testing, integrating testing and User testing.
S.Srinivasa Reddy

Professional Experience
Project-1

Client : LNT POWER

Scope : Production Support
Environment : ECC 6.0
Role : FI\CO Consultant
Duration : Aug 2010 - Present

Client Profile:
L&T Power Ltd., a 100% subsidiary of Larsen & Toubro Ltd. has been setup to provide end-
to end solution in the field of Super Critical Thermal Power Plants. L & T power have a
comprehensive capability to design engineer, manufacture and supply turn-key solutions to
the Power Industry customers.
Responsibilities:
o Giving production support for various business processes.
o Solving of maintenance issues in the area of finance.
o Preparing Configuration documents for the new configurations or the change
configuration for the new requirement.
o Responsible for making changes, completing the ticket and communicating
the change to business (who had raised the ticket) for testing and to get signoff email
to move the change request to production.

o Maintain the tax codes as per the new business Requirements.

o Keep all documentation up to date by team onshore point of time.

o Providing day to day operational and process support to users.
o Preparation of end users manuals for the business process.
o Co-ordination with other team members to ensure that the tickets are
resolved.

o Prepare Functional Specification (FS) for the New Developments.

o Co-Ordinating with Developer on new validation & Substitutions.

o Co-Ordinating with basic consultant on New Sap Notes implementation.

o Resolve business issues on SLA basis.

o Giving training to user on end to end process.
o Meetings with End users, process heads, Core Team members & Managers.
S.Srinivasa Reddy

Project-II
Client : Fena Pvt Ltd
Environment : Implementation & Production Support
Role : FI/CO Consultant
Duration : Apr-2008 – July 2010.

Client Profile:
Fena is a first generation entrepreneurial venture, which was started in
1976. Over the years it has grown steadily to its present position and is recognized as a
leading player in the field of fabric care & home care products in India and growing
diversified export business with diversified product range.
Responsibilities:
o Making Financial Accounting Global parameters by defining the Organizational
Structure including Chart of Accounts, Fiscal year, posting period variant and Field
Status Variant.
o Maintain the gl account groups as per the business requirement.
o Configuration of General Ledger accounts, Account Receivables and Account
Payables.
o Configuration of number ranges for various components in SAP.
o Maintain the special gl transactions related configuration along with alternative
reconciliation.
o Configurations for Interest calculation.
o Configuration of Automatic payment program, dunning procedures.
o Maintain reconciliation accounts for account receivables and account payables.
o Configuration of Payment Terms as per the business Requirement.
o Configuration of the tax procedure with combination of the Sales & purchase tax,
Excise Duty and Service tax.
o Maintain the withholding tax configurations for payment & invoice related.
o Maintained the Number ranges for the TDS transactions.
o Defined Controlling Area.
o Creation of Cost Center hierarchy and cost centers.
o Configuration of Primary and Secondary Cost Elements.
o Creation of Assessment, Distribution cycles.
o Configuration of Profit Center Accounting like maintaining the Controlling Area
settings, creation of Profit center and its Standard Hierarchy.
o Maintain the FI-MM Integration Configurations along with MM consultant.
o Maintain the CIN Related configurations and excise configurations like Excise
Registers and number rage for the excise Transactions.
o Follow up of the developments that are required to be carried out with the
technical team and testing of the same
 S.Srinivasa Reddy

o Working along with Developer for BDC and prepared

Templates for upload the data to legacy system to Sap system and cross checking
the Data which user has filled with.

Post Implementation support & Production support:

o Changing the configuration for Post implementation as per business
Requirement.
o Providing day to day operational and production support to users.
o Maintain the tax codes for the new business Requirements.
o Maintain the payment terms for the business requirement.
o Resolving end user issues in the various areas of GL, AR, AP and AA.
o Development Reports customizing for customers and vendors.
o Supporting to period End Closing activities.

Functional Experience

Organization : MG Pharma
Role : Accountant
Duration : Jan 2007 – Mar 2008.

Responsibilities:

o Posting of Cash and bank transactions.

o Verification of Purchases and sales.
o Maintain the purchases and sales registers.
o Maintenance of books of Accounts manually.
o Verification of invoices and general ledger balances.
o Payroll Preparation & Tax, ESI, PF records maintenance.
o Statutory activities ex: vat submission, apply for “c” forms & Issue the “c” forms to
vendors.
o Create TDS certificate (Form-16) for vendor’s transactions.

Place: Bangalore
Date:
(Srinivasa Reddy)