Vemuri.

Ajay
SAP FI CO Consultant Mail ID Mobile No. : ajay.vemuri2010@gmail.com : +91 9885645858.

Career Objective: To develop my career as a SAP Consultant where I will be a valuable team member, contributing quality ideas and work for an organization where there is an ample growth for individual as well as organization. Summary: Over all 5 years of professional strong functional experience in financial accounting. 3+ years of SAP experience in SAP Support Project. 1+year Domain Experience in Financial Accounting & Reporting. Good understanding of business processes and workflow in the areas of Finance and Accounts. Mapping the processes on to SAP and documenting the to-be processes. Designing the organization structure and setting it up in SAP in association with other members from different streams of the implementation team Participated in conceptual design phase in Accounts Payables and Accounts Receivables Decent exposure to all popular implementation methodologies like ASAP. Detail oriented, quick learner, good listener with strong problem solving skills. Proven ability to work under pressure, prioritize and meet deadlines. Open to dynamic work environment and ability to work collaboratively with business analysts, testers, developers and other team members. Trained in SAP FICO module in SAP ERP ECC 6.0

SAP FI SKILL (ECC 6.0)

Proficient in SAPs 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), Bank accounting (FI-BL) its configuration and Asset Accounting (FI AA). Creating Customization, Configuration and Integration steps as part of implementation Very good knowledge of FI-MM and FI-SD Integration mechanism. Conceptual Knowledge in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA). Ability to migrate legacy system data into SAP system.

AC ADEMIC PROFILE B.Com Technical Skills

ERP Operating system Packages

: : :

SAP FI/CO Module MS-Dos, Windows. MS Office.

Work Experience: Working for Maverick Technologies and Solutions Pvt Ltd, as a SAP FICO Consultant from April 2008 to till date. Worked as an Accountant for P3 Technologies Pvt. Ltd, from 5th June 2006 to 31th Jan 2008.

# SAP EXPERIENCE:

Project#1 Client Organization Project Duration Role Client description:

:VKC group Pvt ltd. : Maverick Technologies and Solutions Pvt Ltd, : Implementation. : 11th April 2010 to till date. : FI/CO consultant.

VKC group of companies are the leading footwear manufactures especially in southern region of India. The company had achieved an unchallenging position in the footwear market of India. The main markets, which are concentrated by the company, are Kerala, Tamilnadu and Karnataka. Coupled with quality and innumerable models of VKC products, in all segments of footwear, help the companies to face the market competition. The company has been able to maintain the quality of the products by adopting foreign technologies. The group is now looking for further avenues in the field of footwear to expand their horizons. The project involved across all SAP modules, including FI, CO, AA, MM, and SD

Responsibilities:
Global settings had been configured. Involvement of FI/CO sub-modules General Ledger, Accounts Receivable, Accounts payable, Bank Accounting, Assets Accounting. Created chart of accounts, G/L account groups and GL accounts. Created house Banks and configured Automatic Payment Program. Created terms of payment and defined cash discount accounts for automatic account assignments. Defined asset classes, Account determination, Screen Layouts, Depreciation Keys.

Project#2 Client Organization Project Duration Role

:Power Age Industries Pvt. Ltd. Rajasthan. : Maverick Technologies and Solutions Pvt Ltd, : Implementation. : May 2009 to March 2010 : FI/CO consultant.

Client description:
Power Age Industries Pvt. Ltd. Is one of the Cable wire manufacturing company situated in Alwar, Rajasthan. It is having 3 different types of products like Domestic, Industrial and Submersible cables. It has Different types of incentives schemes for their channel partners, Dealers & their Electricians to provide End service. The Sales Channel has to be Automated and integrated to SAP for efficient results.

Responsibilities:
Configuring and Customizing G/L, A/R, and A/P in FI Configuration of Settings for Incoming Payment including down-payment Configuration of Settings for Out-going payments including down-payment made Creation of Reconciliation of accounts for Accounts Payable and Accounts Receivable Configured settings for Automatic Payment Program Configured settings for Dunning Configured and Customized FI module integrated with SD & MM modules

Project#3
Organization : Maverick Technologies and Solutions Pvt Ltd Period : April 2008 to May 2009 Designation : SAP FICO Associate Consultant. Project Details: Client : Kimball Electronics Group Role : Team member Type of project : SAP Support Project
Roles & Responsibilities:

Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R. Acknowledge/accept escalated tickets from level1. Keep all documentation up to date by team on share point of time. Providing day to day operational and process support to users. Preparation of User manual Documentation. Had discussions with process owner system developers and end users.. Resolved User issues on timely basis. Responsible for Month end closing activities.

# Domain Experience: Financial Accounting & Reporting Organization: P3 Technologies Pvt. Ltd Period : 5th June 2006 to 31th Jan 2008. Designation: Finance Executive (Accounts Division)

Roles & Responsibilities: Maintenance of cash book. Taking care of Bills Payable & Bills Receivables. Collecting Cheques and Cash from bank. Maintaining and recording everyday office expenses. Attending Audits.

Educational Qualification: B.Com from Osmania University, 2006 Inter from Pranathi Junior college, 2002 10th from New Model High School,2000

Personal Skills: Ability to work in a team. Good Learning and Observation Skills. Hard Working Nature, Positive Attitude.