lakshmiprasadakula40.doc

7/28/2019 lakshmiprasadakula40.doc

1/5

Prasad Mobile:

098869*****

[email protected] SAP FI/CO Consultant

CV INTRODUCTION FOR POSITION OF SAP FI/CO Consultant

PERSONAL INFORMATION

First Name/s L Prasad

Surname Akula

Known As Prasad

Date of Birth 16/05/1978

Passport Number F5198130

Cell Phone Number 098869****

Email Address sapfico. @gmail.com

EXPERTISE

Main Skill SAP FI/CO, MM & PS

Other Skills Tally, Windows & MS Office, Dorado

Highest Qualification MBA

EDUCATION BACKGROUND

Highest Level Achieved MBA

Institution Vinayaka Mission University, India (correspondence)

Dates From 2004 to 2006

Subjects Business Administration, Economics

TERTIARY EDUCATION

Level Achieved B COM
mailto:[email protected]:[email protected]


2/5

Institution Govt college for men, S V University, India


SubjectsAdvanced Accounting, Costing, Auditing, Business Statistics

Level Achieved Intermediate

Institution Board of Intermediate Education, India


SubjectsEnglish, Sanskrit, Physics, Chemistry, Botany & Zoology

Level Achieved SSC

Institution New Model High school, Kadapa, India

Dates Completed in 1993

SubjectsEnglish, Hindi, Maths, Science, Social

Level Achieved Diploma in System Management (Part time)

Institution Aptech Computer Education, Kadapa, India

Dates Completed in 1997

SKILLS MATRIX

Type of Experience ExperienceDateLast

Used

Skill level

SAP FI/CO 4 years Still Using Skilled

SAP MM 1 Year Still Using Junior

SAP PS 1 year Still Using Junior

Tally 2 years 2006 Junior

MS Office 8 years Still Using Skilled

EMPLOYMENT HISTORY

Employer Intelligroup Asia Pvt Ltd

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3/5

Client SanDisk

Role SAP FI/CO Consultant

Dates of Employment Oct 10 to till date

Responsibilities

Member of production support teamHandling client meetings on daily basis

Executing the program RFSEPA01 for displaying the line items for theG/L masters

Creating the SAP Query for executing the report for vendor line itemsand cost centre

Employer JAD Solutions SA

Client Freedom park


Dates of Employment April 09 to Jun 10

Responsibilities

Member of Implementation and post implementation team

Involved in the implementing the SAP FI and CO modulesUsing the ASAP implementation methodology.

Financial Accounting Global Settings: Setting of company code, businessarea fiscal year Number ranges for document type and Posting period &

Field status Variant.General Ledger: Creation of chart of account, master records, accountgroup, posting keys, document types.Accounts Receivable: Master record creation, maintaining terms of

payment, interest calculation, dunning procedure and employeetolerance.Accounts Payable: Master Record creation, house bank creation.Conducted level 1 and level 2 training for the users.

Prepared an organization structure and presented to the management.

Competed the realization and testing phase of the implementation.Uploaded the cutover and successfully completed post go live supportalso

Special GL transaction including down payments.Integration of FI module with SD & MM.Prepared Testing documents,Prepared user documentation,

Post implementation support.Setting the max amount limits for lower value assets and asset classes

Creating new asset classesCreating new purchasing groups.

Unlocking versions in controlling area for the new fiscal year.Changing cost element and cost center groups.

Employer Sapientia Knowledge Solutions Pvt Ltd

Clients City of Tshwane


Dates of Employment Oct 07 to Mar 09

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4/5

ResponsibilitiesMember of Implementation and post implementation teamInvolved in the implementing the SAP FI and CO modulesUsing the ASAP implementation methodology.

Business process and requirement understanding gained during the

scooping and business blue print phase of project.

Write the Blue print document for specific area of responsibility.

Configure the system, including documenting the configuration.

Starting from complete system study at clients end (AS-IS study) forimplementation of SAP.

Prepared and presented a complete TO-BE system mapped on standardSAP.

Helping in mapping of business process.

Financial Accounting Global Settings: Setting of company code, businessarea fiscal year Number ranges for document type and Posting period &

Field status Variant.General Ledger: Creation of chart of account, master records, accountgroup, posting keys, document types.Accounts Receivable: Master record creation, maintaining terms of

payment, interest calculation, dunning procedure and employeetolerance.

Accounts Payable: Master Record creation, house bank creation.Conducted level 1 and level 2 training for the users.

Prepared an organization structure and presented to the management.Competed the realization and testing phase of the implementation.

Prepared Testing documents,Prepared user documentation,Participation in regular FI team meetings.Integration of FI and MM modules

Post implementation support.Tickets handling in Service desk.Creating new project assigning WBS element to cost centersChanging the text for release codes

Maintaining table for WBS element and G/L accounts.Made modification to Financial Statement Version.Involved in creating new roles with the authorization team.Created new tolerances while processing Invoice verification.

Made reference check while processing Invoice verification.Created new account groups for customers.Involved in year end activities with the users.Prepared document for sit Testing.

Worked in interfaces for sundry invoice program.Unit string testing and user acceptance testing for Sundry Invoice

Program.Traceability matrix for Sundry Invoice Program and ZAPAPPROVAL.

Unit string testing for VAT Extension.Prepared functional specification for creating new transaction code

ZAPAPPROVAL.Updating Program status reports.

Employer Sapientia Knowledge Solutions Pvt Ltd

Clients Department of Water Affairs and Forestry (DWAF)


Dates of Employment Oct 06 to Sep 07

ResponsibilitiesMember of production support teamHandling client meetings on daily basis.

Document Reversal, Parking and Hold Issues shootout.

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5/5

Down payment and other Spl. GL Transactions.Created New tax codes for Purchases.Configured Work list for Customers and Vendors.Resolving issues regarding integration

Preparation of functional specs for the reports and layouts.

Domain Experience

Company Sri Durga Automotives

Role Financial Analyst

Dates of Employment Sep 02 to Apr 06

Software Tally (Accounting Package)

ResponsibilityMaintained Ledgers.Posted General Ledger documents (journal vouchers).Made Vendors invoices.

Posted payment document for vendor invoices.Posted Account Receivables for Consulting Dept.Received incoming payments and created incoming receipts.Handled bank reconciliation.

Developing and implementing accounting systems, policies andprocedures keeping in view the overall objectives of the organization.Determining capital requirements and preparing and maintainingvarious accounts statements required for assigned projects.

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