RAMBABU

FICO-Consultant
Mobile: +919010394301
Email: babukvkfico@[Link]

PROFFESSIONAL SUMMARY

 Over 7 years of total work experience, with 4 years in SAP (FICO) Implementation & Sup-
port Projects and 3 years in towards accounting.
 Hands on experience in SAP’s ASAP Methodology and well versed with business process, its
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) and Asset Accounting(FI-AA).
 Good experience in New GL concepts including document splitting , leading ledger and Non
leading ledger.
 Configuration of the CO sub-modules cost element accounting, Cost Center Accounting ( CO-
CCA), Profit Center Accounting (CO-PCA) and Internal Orders (CO-IO).
 Good Knowledge in Profitability Analysis (COPA).
 Proficient in design and configuration between MM-FI and SD-FI Integration.
 Participated in the End User Documentation and Training Manuals.
 Knowledge in Legacy System Migration Workbench (LSMW).
 Good team player with excellent Functional, analytical and Inter personnel skills.

PROFFESSIONAL EXPERIENCE

 Currently Working at Seal InfoTech, Hyderabad as SAP-FICO Consultant from Dec 2011 to till
date.
 Worked as a SAP-FICO Consultant with Adithi Technologies, Bangalore From Apr 2009 to No-
vember 2011.
 Worked as an Account Executive in YOGESH [Link], Charted Accountant. Hyderabad, From
June 2008 to March 2009.
 Worked as an Account Executive in Namburu & Associates, Charted Accountant. Hyderabad,
From June 2006 to May 2008.

Educational Qualification

 Master of Business Administration specialized in Finance and Marketing from Nagarjuna

University.

Project Experience

Project # 3

Client OMAX AUTOS LTD

Project Type Support
Position FICO Consultant
Duration Dec2011 to Till now

Page 1 of 4
Client Profile: Omax Autos Ltd. is a leading auto parts and tool manufacturer and supplier in India.
Omax offers a wide range of products that include Sheet Metal, Tubular, Machined Components, and
Painting & Plating Parts

Responsibilities:

 Responsible for providing production support in the areas of Accounts Receivable and Accounts
Payable, General Ledger Accounting, Asset Accounting
 Post implementation support includes resolving the tickets raised by the end users
 Analyzing the errors, searching and providing solutions for the issues raised
 Resolving configuration issues
 Testing and training the Users on the newly designed system
 Preparing the user manuals and user training
 Define payment terms as and when required
 Interacting with clients to resolve issues
 Monitoring and performing month end closing procedure

Project # 2

Client ITL INDUSTRIES LTD

Project Type Implementation
Position FICO Consultant
Duration May2010 to Nov2011

Client Profile: ITL Industries Ltd is a pioneer in the field of high speed sawing technology and pro-
vides a complete solution to the cutting needs of different engineering industries spread across the
globe. Currently ITL is engaged in manufacture and export a world class range of saw cutting ma -
chines such as band saw machines, circular sawing machines, hydraulic power hacksaws, band saw
bimetallic blades, high speed steel cutters, tungsten carbide tipped cutters, tube and pipe mill, blades,

tube mill etc

Responsibilities:

 Studying and mapping the Business process, Design & preparation of the Business Blueprint
documents for FICO Sub modules.
 Global Settings: Configuration of organizational structures, chart of accounts with account
groups, Fiscal year variants, posting periods variants.
 Master Data: Customization of General Ledgers, Customer Masters, Vendor Masters & House
Bank Masters.
 Created document templates like Account assignment groups, sample documents and recur -
ring doc entry templates for end user entry
 Customization of Accounts Receivable & Accounts Payable: Down Payments, Creation of Spe -
cial General Account & their assignment to Vendor/Customers Master records, Withholding
Tax, Automatic Payment Programme & Define Dunning Procedures.
 Involved in creation of withholding tax types, withholding tax codes and other related set-
tings
Page 2 of 4
  Legacy data uploading into SAP through LSMW
 Integration of FI to MM & SD Module for Automatic Account determination.
 Configuration of Asset Accounting: Copying Country specific Chart of Depreciation, Specify Ac -
count Determination, Defining Asset Classes and Integration with General Ledger, Determina-
tion of Depreciation Areas & Maintain Depreciation Keys and Creation of Asset Masters.
 Maintain controlling areas; activate the controlling area components, Maintain CO version and
design Standard hierarchy for Cost Centers per Business hierarchy.
 Creation of Cost Elements.
 Configuration of Cost Center Accounting.
 Creation of Internal Order Types, Internal Orders and Internal Order Groups, Maintenance of Al-
location Structure and Settlement Profile.
 Preparation of end user manual and training manual and Go live.

Project # 1

Client STRIDES ARCOLAB LIMITED

Project Type Support
Position Associate Consultant
Duration Apr 2009 to Apr 2010

Client Profile: Strides Arcolab, incorporated in 1990, is engaged in the manufacture of pharmaceuti-
cal dosage forms in branded as well generic categories. The dosages are manufactured in form of
tablets, capsules, soft gelatin capsules, parenterals and semi-solids.

Responsibilities:

 Providing immediate solutions to the queries and problems by users in FI/CO module, sug-
gesting configuration changes and required corrections as and when required.
 To support the end users in the areas of FI and CO, by resolving the day-to-day problems
 Adding the configuration changes and transporting to the production servers as per the client
new requirements.
 Solving issues as per defined SLA’s.
 Prepared all End User manuals with screen shots and demonstrated to the persons concerned

Domain Experience

Company: YOGESH [Link], Charted Accountant

Duration: June 2008 to July 2009
Position: Account Executive

Responsibilities:
 Preparation and finalization of accounts, preparation of financial statement i.e., balance sheet
and profit and loss account.
 Debtors and Creditors reconciliation and age-wise analysis of debtor’s balances
 Supervision of day to day transactions

Page 3 of 4
  Vouching of Cash and bank transactions.
 Verification of Bank Reconciliation Statements (BRS)

Company: Namburu & Associates, Charted Accountant

Duration: June 2006 to May 2008
Position : Account Executive

Responsibilities:

 Perform audit checks on customer balances and vendor payments.

 Perform audit checks and verify correctness of all expenses accounts.
 Compile data and organize for audit reports and statements.
 Compute and verify ledger balances and other books of accounts.
 Detect discrepancies in financial statements, reports and records.
 Maintenance of Journal, Ledger and Trial Balance.
 Preparation of final A/cs at the year end.
 Verification of Books of Accounts of different private companies at the year end Audit.
 Preparation of Working Capital Procurements.
 Preparation of Projected P & L A/c and Balance Sheet for loan renewals.

Page 4 of 4