HEMA REDDY

Mobile: 9876543210 E-Mail: hema@gmail.com

Seeking assignments as SAP FIC0 Implementation with an organisation of repute
AN OVERVIEW

Qualified MBA with specialisation in Finance with over 7.2 years of experience including SAP FICO Implementation and Finance &
Accounts. Currently associated with DRDL as SAP FICO Consultant. Exposure in managing the full life cycle implementation of SAP FICO
module involving, master data creation & validation, application development and post implementation support. Adept at preparing and
maintaining statutory books of accounts and day to day commercial, cash & costing functions in co-ordination with internal / external
departments for smooth financial operations. Effective communicator with excellent relationship building & interpersonal skills.
SKILL SET

Financial Accounting:
General Ledger (GL)
Extended Withholding Tax
Accounts Receivable (AR)

Accounts Payable (AP)

Asset Accounting

Controlling:
Cost Center Accounting
Profit center Accounting
Activity Based Costing

Product Costing
Internal Orders
Profitability Analysis

SAP Implementation:
Mapping business requirements control undertaking quick gap analysis.
Understanding business process, study and analyse workflow to design solutions.
Assessing the different business scenarios under SAP environment.
Assessing business blue prints thoroughly & explaining the same to management & sign off the same for controlling Module.
Deciding logic for master data, troubleshooting the problems appearing in the preparation of master data.
Supervising the authenticity & timely submission of master data & uploading it to the system.
Documenting user requirements, operational requirement, and statutory requirement and developing specifications for customization.
Conducting gap analysis, assess scope of studies & suggest solutions.
Integration with other modules, end users training and post go-live support.
Identifying scope for enhancing database quality & greater operational efficiency.

Since Mar 12 to till continuing DRDL ,Sap Fico consultant

Project Overview:

Client

: DRDL

Duration

: March 2012 till Continuing.

Role

: SAP FICO CONSULTANT

Project Type

: Support

Responsibilities in FI:

Studying the current process through detailed discussions with the client core team Drafting and finalization of
blue print.

Mapping the processes on to sap asper Business Blue Print , documenting the to-be processes.

Configured the sap system as per To-be Process to meet the client's business requirement.

ConfiguredAsset Accounting . Account payable. Account receivable. Bank &cash.

Prepared Configuration & Unit Testing documents.

Integrated teditng with relevant module consultants/

Preparation of Cut over strategy for Go-live.

Creation of GL Accounts ,Profit center, Cost center structure and Internal order.

Depreciation setting in SAP and how to Run depreciation on monthly basis.

Giving training to End users.

business

Manual Bank reconciliation in SAP.

With holding Tax Code settings in accordance with state requirement.

Extration of reports relevant to business through system.

Preparation of End User Training Manual

Since Feb,10 to Feb.12 : Mind Tree Solutions , Sap Fico consultant

Project Overview:

Client I
Duration
Environment
Role
Location
Team Members
Project Type

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Bevcon Wayors Private Limited

Feb-10 Feb-12
SAP ( 6.0)
FICO consultant
Hyderabad
5
: Implementation

Mapping business processes to SAP functionalities entailing preparation of the functional scoping document as well as GAP
document.

Carrying out system configuration in the areas of asset management with supporting configurations in the area of AR and AP.
Execution of test scripts and test cases

Configuring the customization viz., FI (GL, AR, AP & AM)

Maintain the Versions for actual and planned postings

Creation of Cost Centres and Definition of Cost Centre Hierarchy

Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs

Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

Definition of Internal Orders Types, Order Masters and Settlement Profiles

Profitability Analysis- Designing Characterstics and value fields and co-pa reporting.

Product Costing Estimation of product costs in integration with pp and MM modules , WIP calculation and variance
settlement.,product cost planning.

Since Feb-2009-Feb-2010 :Mind Tree Solutions , SAP FICO consultant

Project Overview:
Client II
Duration
Environment
Role
Team Members

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Priya Foods
Feb-2009 Feb-2010
Windows NT 4.0 and SAP 6.0
SAP FICO Associate Consultant
6

Providing support to the global customers for SAP FICO solutions on SAP 4.7. & 5.0
Resolving the issues as per the priority given to them.

 Understanding customers application, business processes and making changes to the configuration for the smooth functioning of
the business; testing the changes carried out for the business requirements.
Identifying the errors and assessing the root cause of the errors in the system as well as rectifying the same
Preparing cash journals.

End user Training for Asset Management & tds

Solved issues for House Bank, Bank Accounts

Solved issues for Automatic Payment Program
Solved issues for Dunning & Interest Calculation

Solved issues foe profitability Analysis

Solved issues for Overhead Controlling

Month End Closing For Controlling.

PREVIOUS ASSIGNMENTS

Jan06-Jan09: Bata Trekker shoes, Hyderabad as Accountant

3 yrs

Key Deliverables:

Accounting Functions
Developing & maintaining statutory books of accounts and reconciliation of financial
statements in compliance with the norms.
Presenting a true and fair view of the financial position of the company by way of
timely preparation of annual reports ensuring analysing the expenditure on a monthly basis to control expenses.
Preparing & finalising different type of financial statements such as balance sheet,
profit & loss account.
Responsible for debit notes and credit notes for stock accounting.

Receivable / Payable Management

Overseeing advance controls for advance payments & follow-up with purchaser, cost
center wise consumption & analysis with average consumption.
Preparing and following up of bills receivables after invoicing to debtors, conducting
ageing analysis with an aim to keep receivables under control.
Ensuring that all payments are made to suppliers within the stipulated time frame and
managing accounts payable within the pre-set parameters.

Conducting ageing analysis of the payables to understand the paying pattern and devise effective accounts

Payable policies.

ACADEMIA & CREDENTIALS

2005 Masters in Business Administration Finance from Osmania University

2003 Bachelor of Commerce Finance from Osmania University

IT SKILLS: Conversant with Tally, SAP FICO, MS Office and Internet Applications

PERSONAL DOSSIER

Date of Birth
Linguistic Abilities
Alternate No

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14th June 1983

English, Hindi & Telugu
09898989898