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[QUOTE=venkata525;239642][B]CURRICULUM VITAE :[/B] R.V.Ramana [B]E-Mail [/B]: venkata260525 AT yahoo.co.in [B]OBJECTIVE [/B]: To work in a professionally managed organization of global standards on challenging position in ERP domain and utilize my SAP-CO expertise to leverage development of applications and business processes. [B]EDUCATIONAL QUALIFICATIONS [/B]: [B]Academic [/B]: - MBA (Finance) of PGRR Distance Education for Osmania University. (Aug-2011). - Bachelor of commerce from Andhra University (March – 2005). [B] Computers [/B]: Operating Package : Ms Dos, Windows – 98 & Ms-office 2007 . Accounting Package : Tally accounting package 7.2, E.R.P.9. ERP Package : SAP R/3 FICO. [B] SAP KNOWLEDGE :[/B] - I have good knowledge in SAP FICO. - SAP configuration and process design - Configuration of FI -General Ledger [B] Accounts Payable [/B]: Creation of Vendor Account Groups, Number Ranges for Account Groups, Document types and Number Ranges for Transactions, Creation of Tolerance Groups for Out Going Payment, Automatic payment Program, and Special GL Transaction. [B] Accounts Receivables [/B]: Creation of Customer groups, Number Ranges, Payment terms, Define the Reconciliation Account for Down Payments and Set up the Dunning Procedure [B] Asset Accounting [/B]: Assign the Chart of Depreciation to Company Codes, Specify the Account determination, Screen layout rule for Asset Master Data, No. range, Define the Asset Class, Assign the Depreciation Areas to the Asset Class, Define the Depreciation Key. - Cross modules of FI-MM and FI–SD Integration. - Knowledge on Tax Procedure. - Good understanding of configuration and execution of Automatic payment program and dunning program. [B] Controlling General Settings [/B]: Customizing and Configuration of Controlling Area, Number ranges and Versions. [B] Cost Element Accounting [/B]: Cost Elements (Primary, Secondary), Cost Element Groups. [B] Cost Center [/B]: Cost Center’s Design and Finalization, Cost Center’s Group, Allocations (Distribution, Assessment), Cost Centre Split, Cost Center Categories. [B] Product Costing [/B]: Product cost planning and Cost object controlling. (Makes to stock and make to order) - Configuration knowledge in product cost by order. - Configuration knowledge in Product cost by period (PCC). - Configuration knowledge in Product cost by Sales Order. [B] CO-PA [/B]: Operating Concern, Characteristics, Value fields and CO-PA Reports (Report Painter) and CO-PA Assessment, CO-PA derivations, Valuation strategy. - Flow of actual values in CO-PA (integration with other modules). [B] Profit Center Accounting [/B]: Profit center with New G/L concept. - Knowledge in integration with modules CO-PP and CO-SD - Knowledge in Internal order, Material Ledger. - Uploading of Master Records through LSMW [B]SAP FICO EXPERIENCE:[/B] [B]Project details [/B]: Implementation and support [B]Organization [/B]: INNODIGITAL TECHNOLOGIES [B]Client [/B]: Indo count industries limited [B]Duration [/B]: Aug 11- till now [B]Environment [/B]: ECC 6.0 [B]Role [/B]: SAP FICO Consultant [B]Responsibilities [/B]: - Implementation of CO module of SAP following ASAP methodology which involves mapping of business processes and requirements to SAP, customizing SAP system, training end users - Gathering business requirements for new developments, preparing specifications for development, testing and implementing the developments. - Was responsible for approval of transports related to controlling module to production systems in global SAP system landscape. - Determining strategy and timing for changes in customizing, participating in workshops with the users and cut over scenarios testing. - Basic Configuration and Final Configuration - CO-CCA (Cost Centre Accounting) - including creating cost centres and hierarchies. - CO-CEA (Cost Element Accounting) - creating cost elements, assessment and distribution cycles. - CO - PC (Product Costing) - Product Cost Planning - CO - PC (Product Costing) - Cost Object Controlling - Configuration settings for Make To order and make to stock scenario - Configuration settings for requirement class - Configuration settings for WIP calculation, variance calculation & settlement of production orders and sales order - Configuration settings for CO - PA and Report Painter in CO - PA. - CO - PCA (Profit Center Accounting) – Profit Center Hierarchy and Profit Center Master data. - Unit testing, integration testing and user acceptance testing. - Post Go-Live support and preparation of configuration documents for CO modules for CCA, CEA, PCA, CO-PC and CO-PA. - Preparation of training manuals/end user documents for CO module. [B]EXPERIENCE :[/B] 1. Worked as “Accountant” at SRI SREENIVASA CONSTRUCTION, Banjara Hills, and Hyderabad. (June 2008 to July 2011) 2. Worked as “Account Assistant cum casher” in MANNE PAPERS LTD. Brahmanpalli Village, Nagireddypalli Road, Bibinagar Mandal, Nalgonda Dist ( June 2005 to May 2008.) [B]Job Profile:[/B] - Operating Accounts, Preparing Voucher & Maintenance manual & Computers accounts. - Submitted TDS Returns for monthly, Quarterly & Y early. - Preparing Invoices - Preparing Daily cost & monthly cost statements. - Daily Stock statements & monthly statement. - Preparing BRS Statement. - Submitted VAT Returns & Preparing R.G. Record. - Preparing Profit & Loss a/c & Balance Sheet - Submission of Monthly Reports to Commercial Manger [B]Place: [/B]Hyderabad. [B]Date:[/B] (R.Venkataramana)[/QUOTE]