Ramireddy Obulesh Mobile: +91 9840231439 S A P F I / C O C o n s u l t a n t E mail: ramireddy689@gmail.

com ---------------------------------------------------------------------------------------------------------------------Objective: Looking for a long-term career in a challenging position as SAP R/3 professional where mygood SAP Configuration skills and functional experience can be effectively utilized to the successof a progressive organization .Summary: Over 3.4 years of experienc e with around 2.4 years in SAP FI/CO, understanding client needs, designing blueprints, configuring IMG with user community, documenting the project processes Work Experience Summary: Presently working as a SAP R/3 FI/CO Consultant with Wipro Technologies fromJuly 2008 to Nov 2010. Worked as Accounts Executive with Gantec Solutions (P) Ltd. (USA) from May 2007to May 2008. SAP R/3 FI/CO Skills:Financial Accounting: General Ledger (GL), Accounts Payable (AP), Accounts Receivable(AR), Asset Accounting (AA), Cash Accounting and Bank Accounting. Controlling : Cost Center Accounting (CCA), Cost & Revenue Element Accounting (CEA)Internal Orders (IO), Profit Center Accounting (PCA), Profitability Analysis (CO-PA)Project Systems (PS). Integration: Integration of FI/CO module with SD, MM and PP modules. Consolidation: C o m p a n y C o d e ( C C ) C o n s o l i d a t i o n a n d B u s i n e s s A r e a C o n s o l i d a t i o n & SEM_BCS Reporting: Report Painter and Bex Query designer. Academic Qualification: B.Com (comp) from OUSMANIA UNIVERSITY Technical Qualifications: SAP R/3, FI/CO ECC 4.7& 6.0 TALLY 8.1 (Accounting package) M.S.OFFICE (Word, Excel, Power Point, Access

SAP R/3 Projects Experience:Project: 3Philip Morris USA, Richmond, VA DEC 2009 to NOV 2010Tobacco Mfg CompanySAR R/3 FI/CO Consultant Responsibilities: Gatheringbusinessrequirementsforexistingbusinessprocesses,identifyingthenonvalueaddingevents,tofollowASAPMethodology. GL Accounting creation of GL masters, Cash journals, Sample document, Parkeddocuments Month end provisions. Accounts payable creation of vendor master, vendor account groups, configuration for Automatic payment program, Defining Alternative reconciliation account for special GLtransactionlikeDownpaymentsandAutomaticpaymentprogram. Account Receivable creation of customer master, customer account groups, interestcalculation configuration, Dunning program for customer account and Defining Terms of payments. Bank accounting configuration of House Bank, checks management, and bank statements. Configuration of CO module Organizational structure settings. Maintenance of costcenter standard hierarchy, Creation of cost centers, Cost elements, statistical key figures,Internal Orders, Profit center accounting, Profitability Analysis. Involved in integration issues in SAP from SD and MM modules to the FI module. Involved in Final Preparation (Final integration test and validation, End User Training,Quality checks) Provided Post Implementation Support to the operational teams. Project: 2Hewlett Packard, Houston, TX DEC 2008 to NOV 2009SAP R/3 FI/CO ConsultantResponsibilities:Project preparation: Gatheringbusinessrequirementsforexistingbusinessprocesses,identifyingthenonvalueaddingevents,tofollowASAPMethodology. BusinessBluePrint: Understandingthebusinessgoalsofthecompany&todeterminethebusinessrequirementsbaseAS-ISdocument. Realization: BasedontheBusinessBluePrintalreadyfinalized,configuredthesystemforFIandCOandthoroughlytestedthebusinessprocessesfinalized.

Financial Accounting Company code, Business area, Document control, Fiscal year maintenance. Field stat us Group, Finalisation of Chart of Accounts, foreign currency, Tolerance groups for GL , GL Master, Park document, Hold document Recurring entries Accounts Payable - Vendor master data configuration, Tolerance group, Automatic P a y m e n t P r o g r a m , I n v o i c e , C r e d i t m e m o , C h e c k m a n a g e m e n t , D o w n p a y m e n t , Integration with MM module. Accounts Receivable Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Down payment, Interest calculation,Integration with SD module. Asset Accounting

 Asset master data, Organisation structure, Chart of Depreciation, D e p r e c i a t i o n a r e a a n d k e y , l i n k i n g w i t h G L V a l u a t i o n M e t h o d s , D e p r e c i a t i o n k e y , Depreciation Run, asset acquisition, write-off, Information system. Cost Element Accounting Cost element group, assignment of cost elements to group,Actual postings, Information System. Cost Center Accounting Cost center hierarchy, Actual Postings, Periodic Reposting,Distribution, Assessment, Information System Internal Orders O r d e r t y p e s , C r e a t i o n , E x p e n s e b o o k i n g , S t a t u s m a n a g e m e n t , Settlement, Planning, Actual Postings, Year-end closing, Information System. Profit Canter accounting c r e a t i o n o f P r o f i t C e n t r e , M a i n t a i n a u t o m a t i c a c c o u n t assignment of revenue element, Choose additional B/S & P&L A/C Account groups Final Preparation & Go Live and Support: Involvement FI & Co testing with specific UATsin development and Q&A Environment. User training and sign off. Transported Customer, Vendor and GL Master Data from legacy system in to SAP through LSMW. Upload of opening balance through Account Assignment Model. Project: 1Owens Corning, Toledo, OHB u i l d i n g M a t e r i a l s / C o m p o s i t e s M f g . J U L Y 2 0 0 8 t o D E C 2 0 0 8 SAP R/3 FI/CO ConsultantResponsibilities:EnterpriseStructuretoGlobal Parameters: Company, company code, Fiscal year, Posting PeriodFieldStatusvariantsandAssignment,ChartofAccount,AccountGroup General ledger: GL Master, Park Document, Hold Document, Recurring Document, fast entry,cross company code transaction, House bank Account Payables /Account Receivable: Vendor account groups, Customer Account, Dunning,and Withholding Tax Asset Accounting: Chart of Depreciation, Asset Determination, Screen Layouts, and Number ranges, Asset Class, Depreciation areas, Integration with General Ledger, Valuation Methods,Depreciation Key Final Preparation and Go Live and Support: All master data & transaction data had been uploaded through LSMW process in to SAPsystems Change in customizing as per client's requirement and Inter Company transactions, UAT process. Design and preparation of end user training manual Involved in Final Preparation (Final integration test and validation, End User Training,Quality checks)

Provided Go Live and support (Production support and Project sign off) Functional Experience :Company: Gantec Solutions (P) Ltd, (USA) Duration: MAY 2007 to MAY 2008

Designation: Accounts Executive Software: Maintaining overseas accounts of the company using QUICK BOOKS, EXCEL,and MS OFFICE. Responsibilities: Set up, customized and administer accounting software Quick Book. Interacting with clients, vendors & Consultants. Preparing Financial statements covering Profit& Loss Account, Balance Sheet, Cash F l o w Statement, Statement of Share Holders Equity and Notes to the Accounts i n accordance with Generally Accepted Accounting Principles (GAAP) for different usersgroup and legislative bodies. Analysis and Interpretation of Financial Statements, data and ratios. General journal entries relating to adjustment, correction & closing entries, a n d reconciliation of the general ledger balances with sub accounts/ledger. AP: Purchase Order, Invoice entries, credit entries, check cut, and reconciliation of individual vendor balance with the General ledger, solving disputes and reporting. AR: Invoicing to customer, refund and/or charge back entries, factoring entries, paymentreceiving and deposit entries, reconciliation of individual customer balance with generalledger, credit monitoring, collection, and various reporting. Budget preparation and Variance analysis with actual results using excel. Bank reconciliation and Credit card reconciliation. Assist in preparing back up documents, statements etc. for external auditor/ accountant. Daily & monthly cash flow reporting, Cash flow forecast, business and financial planning. Personal & Business Tax return preparation using Pro Series Basics & Professional. Personal Profile: Name : Ramireddy obuleshL a n g u a g e s K n o w n : E n g l i s h , H i n d i , T e l u g u , A d d r e s s L / 8 , 2 nd West Street,Kamaraj Nagar,Thiruvanmiyur,Chennai-600041

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