Name: DHARAVATH SUDHAKAR

Mobile No:9052063725
Email: sapsudhakardharavath@gmail.Com

PROFESSIONAL SUMMARY:
 Having Around 4 Years of SAP Professional Experience Functional Configuration
with Expertise in FI Module and Controlling with Implementation and Support.
 Worked In 3 Projects Inclusive of One Support Projects And Two Implementation
Projects. 

TECHNICAL SKILLS
 Knowledge of project and program management methodologies, associated processes
and tools, and the software development lifecycle (SDLC)
 2 + years of combined SAP Scripts and User Training; Developing annual and business
plans and roadmaps
 Finance process acumen and experience in architecting and developing SAP solutions
enabling all aspects of Process, Organization and Technology Financial Management
process and operational experience in the areas of financial planning & forecasting,
Controlling, Asset Management, General Ledger, Accounts Payable, Accounts Receivable
accounting and Projects
 Strong analytical, troubleshooting, and problem-solving abilities

 Configuration experience in the following SAP modules and applications: G/L (Classic
and New), AP, AR, PS, AM, CO, Cost and Profit Center Accounting, multi-currency
processing and consolidation
 Ability to work on small fast paced project teams
 Demonstrate the ability to adjust to changes in customer demands or operational goals
 Ability to develop and deliver end-user training
 Strong teamwork with peers with a consultative solution approach
 Ability to work independently with minimal supervision
 Demonstrated work experience developing functional and technical specifications, Test
AREA OF EXPOSURE IN SAP:

       BASIC SETTINGS FOR FI:

 Enterprise Structure, Fiscal Year Variant, Doc Number Ranges, Posting Period
Variant and Assignments, Field Status Variant and Field Status Groups, Tolerance
Groups, Account Groups, Chart of Accounts, Retained Earnings Account, Global
Parameters.

G/L ACCOUNTS: 
  Creation of Sample, Hold, And Park Documents, Foreign Currencies Translations,
Month End Provisions, Interest Calculation, Multiple Ledgers, Parallel Currencies,
Foreign Currencies Balances Revaluations.

    ACCOUNTS RECEIVABLES:

 Customizing Account Groups and Assigning Number Ranges, Configuration of

Customer Master Data, Dunning Level Maintenance, Document Types And
Number Ranges, Maintain Payment Terms.
      ACCOUNTS PAYABLE:

 Customizing Vendor Account Groups and Assigning Number Ranges to Vendor

Account Groups, Configuration of Vendor Master Data, Document Types And
Number Ranges, Creation Of House Bank And Executing Automatic Payment
Program For Accounts Payables.

 Configured Down Payments And Other Special GL Transactions, Define Accounts

for Cash Discount Granted And Taken Interest Calculations.

      ASSET ACCOUNTING

 Copy Reference Chart of Depreciation, Depreciation Areas, Account
Determination, Creation of Screen Layouts And Define Number Ranges, Define
Asset Classes, And Creation of G/L Accounts for Asset Accounting And Assignment
of G/L Accounts, Depreciation Keys , Delta Deprecation ,Sale of Assets, Transfer of
Assets, Calculation of Deprecation Indian Income Tax Deprecation 
INDIVIDUAL TOPICS 

 Cash Journal, Reports, Closing Procedure, Creation of Financial Statement

Versions, Bank Reconciliation Statement, Electronic Statements, Data Medium
Exchange, APP through IDOC or EDI, Withholding Tax.
CONTROLLING

 Basic Settings For Controlling, Cost Center Accounting , Cost Element Accounting ,
Internal Orders ,Classic Profit Center  Accounting, Profitability Analysis, Product
Costing 

INTEGRATION

 Material Management Module to FI and CO

Module                                                                               
 Sales And Distribution Module to FI and CO
Module                                                        
 Production Planning Module to FI and  CO Module 
  TAXES 

 Goods and Services Tax, Withholding Tax.

Know S/4 HANA 

 New Features Of S/4 Hana Finance

                 

Experience Summary:
 Working as a SAP FICO Consultant with VN Information technology consulting pvt
ltd from august 2020 to till now.
 Worked as a SAP FICO Consultant with IRIS digital technologies ltd from
September 2018 to august 2020.
 Worked as a Accounts executive and Audit Assistant with BALAJI AAC light
weight bricks from october 2016 to august 2018.

Educational Qualification:
 Bachelor of Commerce (computer applications) from Mahatma gandhi University
in 2016.

Technical Expertise:
ERP Application : SAP R/3 ECC 6.0, SAP HANA
Applications : MS Office                                                        
  SAP : SAP FICO                                                                  
Operating System : Windows 2003/07/08, Windows XP.

Work Experience AS A FICO CONSULTANT

Project: Implementation
Client   :VN INFORMATION TECHNOLOGY CONSULTING PVT LTD

Role      : Associate consultant         

Project Description:
VN Information Technology was founded in the year 2012 and is based in India. VN
Information Technology is an Android, iOS, and Web Framework Development company
working for happy clients over the last 10 Years. Our expertise and commitment to
deliver complex strategic IT projects make us a trusted service provider to 2000+
customers across the globe. We have a team size of more than 300 employees. It is a
matter of great pride to us that many of these relationships have continued with us since
the beginning

Roles & Responsibilities:

 Involved In SAP R/3 Configuration In Configuration Server.
 Conducting and Coordinating Business Blue print workshops for understanding client
requirements. Preparation of business blue print deliveries. The task involved identification
of data conversions required, interfaces needed.
 Understanding the business scenario in the Q/A database and generate issue log to track
issues in the following areas
 General Ledger/ Chart of Accounts
 Grants Management/ Accounts Receivable
 Endowment and Other Restricted Funds
 Asset Accounting – Equipment and building
 Collaborative work with the key users in the documentation of “As-is process”.
 Performed data validation and account determination for mapping of the processes on to
the SAP R/3 system.
 Gap analysis with realization of open issues and design of best fit functionalities.
 Educating the client on FI and CO Master and transaction data information with
Intercompany processing details.
 Testing of full order to cash and procure to pay process. Have good experience in writing
functional specification for generating new reports to ABAP programmers.
 Successful Implementation of FI (GL, AR, AP) and CO settings on the development server and
ultimate transportation on to the testing and production servers.
 Involved In Customization, Configured Global & Organizational Structure.
 Configuration Of Vendors And Customers Account Groups, Number Ranges Respective
Screen Layouts.
 Configuration Changes in the System for Different Requirements.
 Maintain the Leading Ledger and Non-Leading Ledger.
 Configuration of Extended Withholding Tax.
 Development of Various New Reports as Per Client Requirement.
 Providing Support on General FICO Part Related To Automatic Payment Program, Down
Payment Procedure.
 Configured ERP structure and Financial Accounting global settings: key settings being
company code, Business area, fiscal year variants, field status variant, open and close
posting periods, document types and document number ranges and validations.
 Credit management settings: key being credit control area and risk categories.
 Implementation and maintenance of FI-AR, FI-AP master data of customers and vendors
with open item processing.
 Configuration of interest calculation. Worked extensively on generating standard Sales
report in Accounts receivable-MB55 GR/IR balances. Consistently worked on the IDOC
interfaces along with ALE.
 Configuration of Bank accounting, Asset accounting, Cost and Profit center accounting.
 Conversion of year dependent periods to normal calendar month periods. I was involved in
Period end and Year end closing activities. Assist in month-end closing process.
  Work with various departments to identify assets to be capitalized, retired or have their
lives accelerated or decelerated.
 Perform depreciation function on a monthly basis. Responsible for maintaining the SAP
project system for Capital Projects. Prepares the Roll forward for Asset retirement
obligations.
 Coordinate with various departments to determine monthly Capital and Depreciation
accruals. Perform General Ledger Expense analysis. Provide support for various departments
as necessary (i.e., Running queries, reports, research, etc.).
 Prepare monthly & quarterly general ledger account reconciliations. Prepare schedules and
provide support to our external auditors.

Preparation of LSMW data upload templates, testing and performing data upload. GL balances both
cumulative and line item balances including vendor, customer and asset master data were loaded via
LSMW technique

Project: Implementation & Support

Client :IRIS digital technologies limited

Role: Associate Consultant

Project Description:  
IRIS Digital is a comprehensive business solution service company, based at Hyderabad, India -The
most prominent place for IT At IRIS Digital , we provide a full range of outsourcing services and
solutions to businesses both large and small. When clients choose IRIS Digital , they feel confident
and secure that they'll receive the best people, the best tools, and the assurance that their IRIS
Digital team will be there every step of the way ... until success is achieved. IRIS digital offers the
following services software engineering, software development , cloud
transformation ,Devops ,testing services. IRIS digital offers solutions for enterprise integration, data
and analytics , and oracle solutions.

Roles & Responsibilities: 

 As per the business requirement configured the FI organization structure.
 Configured Global Parameters for the legal entities.
 Configured vendor account groups, special G/L transactions.
 Create Company, Company Code, Business Area Consolidation Business Area & Credit
control Area.
 Maintain Fiscal Year Variant, Posting Period Variant & Field Status Variant.
 Define Open and Close Posting Periods.
 Define Document Types & No Ranges for GL & Sub Ledgers.
 Defining chart of account, account groups and general ledger accounts for company
code.
  Configured FI-AR and FI-AP modules including creation of Vendor master records,
Customer Master Records, Account Groups, Number Ranges, Tolerance Groups, Account
Determination, and Default Account Assignments.
 Configuration of General Ledger.
 Configured Automatic Payment Program for Outgoing Payments which included
Payment Methods, House Bank accounts, Ranking Order of Bank Accounts.
 Asset Accounting: Defined Chart of Depreciation, thereby defining Depreciation Areas,
Asset integration with GL Accounts, defined Asset Classes & Master Data, and defined
Deprecation Key based on different Depreciation Methods.
 Well exposure towards ASAP Methodologies.
 Involved in Unit testing and Integration testing.
 Maintained documents Test suite, test cases and test scripts.
 Preparation of End-user manuals for users training.
 Providing Functional Specifications in developing the Customization reports.
 Involved in cut-over activities.
 Testing for up gradation of SAP version ECC 6.0 for a large US based global
manufacturing services company·
 Tax: Vendor invoice creation; checking correctness of tax percentages, GL Account
assignments; executing tax reports.
 AR / AP : Creating customer/vendor invoices and debit / credit memos, payments·
 FI SD : O2C cycle – Creation of Sales Order, posting delivery, good issue and billing;
creation debit/credit memo request, payment realization·
 FI MM : Creation of Purchase Order, MIGO & MIRO (Goods Receipt / Invoice Receipt)·
 CO Analysis: Creation / Marking and Releasing and Reorganization of Cost Estimates;
Internal order creation, mapping, analysis (tooling) and settlement.
 Banking  : Automatic Payment Program using IDOC
 Tickets handling related to FI-CO ensuring the quality of solutions.
 Interacting with cross-functional and technical consultants to get the inputs on issues.
 Assisted end users in maintaining and updating on master data.
 Conducting problem analysis and communicating the solutions to the users.
 Prepared documents with respect to the business process.

Worked As a accounts executive and audit assistant in Balaji AAC LIGHT WEIGHT
bricks from October 2016 to april 2018 
Roles and Responsibilities:
 Reconciliation of B/S Items ( Fixed Assets, Current Assets, Current Liabilities etc.,)
  Preparation of Audit Schedule for Fixed Assets.
 Review / Reconcile Sub Ledgers With GL.
 Responsible for Posting Journal Entries.
 Knowledge of Fixed Assets Accounting Cycle (Capitalization, Depreciation Accounting,
Disposal and Retirement Etc.).
 Preparation and Finalization of Accrual Entries for Accurate P&L.
 Preparation and Analysis Cash Flow Statements on Monthly Basis
 Understand and Apply Record to Report Process.
 Review of Bank Reconciliation Statement at end of the every Month.

Declaration:

I do Hereby Declare That the Information Furnished above is True to the Best of my
Knowledge and Supported by Original Documents when Requested for.

Place: BENGALURU, DHARAVATH SUDHAKAR

Date :