Lokesh Chowdary.

S
SAP FI/CO Consultant
Email  :  [email protected]
Mobile:  91+9916638348
 
Experience Summary:   
 Overall  7 years of Functional Experience in finance & Controlling of which
around 4 +  years of experience in SAP R/3  FI/CO Consultant.
 Ability to deliver high-quality configuration that meet the business needs on a
timely basis.
 A Self-starter with a positive attitude, teamwork, willingness to learn new
concepts and acceptance of challenges. Clear written and oral presentation of
ideas, proposals and concepts.
 Controlling module:
 Controlling General Settings: Customizing and Configuration of Operating
Concern, Controlling Area, Number ranges and Versions.
 Cost Element Accounting: Cost Elements, Cost Element Groups, Primary,
Secondary and Cost Element Categories.
 Proficient in design configuration of CO Sub-modules includes.
 Cost Centers: Cost Center Structure, Cost Center Group, Distributions,
Assessments and Cost center Split.
 Internal Order: Creation of Internal Order Types , Internal Order Budget settings
and Settlements of Internal Orders.
 Product Costing: Product cost planning and Cost object controlling (Make to
Stock & Make to Order).
 Product Cost Planning: Standard Cost Settings include, Cost Component
Structure and Costing Variant.
 Cost Object Controlling: Costing Variant for Plan, Costing Variant for Actual,
Period End Process Settings includes WIP Settings, Variance, Settlement Profile
and PA Transfer Structure.
 CO-PP Integration: Assignment of Settlement Profile to Order Type, Assignment
of RA key & Plan and Actual Costing Variants to the Order Types.
 Conceptual knowledge on  Material Split Valuation and  Special Procurement
Key.
 CO-PA: Operating Concern, Characteristics, Segment Level Characteristics,
Value fields, Derivation and Valuation Strategy, Actual values Flow  to COPA,
COPA Planning (KEPM), PA Transfer Structure and CO-PA Reports (Report
Painter), Copa Summarization, COPA Assessment.
 
Finance Module:
 General Ledger (FI-GL)
 Accounts Payable (FI-AP)
 Accounts Receivable (FI-AR)
 Asset Accounting (FI-AA)
 Integration of FI-MM & FI-SD Module
 
Education:
 MBA (Master of Business Administration) from JNTU University, Hyderabad.
 B.Com (Bachelor of Commerce) from Sri Krishna Devaraya University,
Anantapur.
 
Technical skills:
 ERP                              :  SAP R/3 FICO
 Operating systems   :  WINDOWS XP / 03
 
PROFESSIONAL EXPERIENCE:
 Worked as a SAP CO Consultant with xxxx Infotech, Hyderabad  from Sep
2014 to till date.
 Worked as a SAP FI/CO Associate Consultant with xxxx Technologies,
Hyderabad from March 2012 to  Aug  2014.
 Worked as a Senior Accountant with xxxx Pvt Ltd, Hyderabad from Sep 2009
to Jan 2012.
Project # 03
Project details: End to End Implementation & Support
Organization : xxxxx
Client : xxxxx
Role : SAP CO Consultant
Duration : Sep-2014 to till date
 
Roles & Responsibilities:
 Implementation of CO module of SAP following ASAP methodology which
involves mapping of business processes and requirements to SAP, Customizing
SAP System, end users training.
 Visiting to plants to understand better about the current processes (Legacy).
 Advising and guiding the functional champions CTMs to prepare CSBP (Current
Status Business Process – As Is)
 Reviewing the CSBPs based on discussions to have the complete knowledge on
Current Processes.
 Presenting power point Presentations to the client on various topics like
Organization Structure, Master Data etc.,
 Preparation of FSBPs (Future Status Business Process – To Be).
 Business Blue print documentation.
 GAP analysis and worked with the development team to minimize the GAPs.
 Prepared Functional Specs to capture the new requirements and providing logic
to the development team.
 Basic Configuration and Final Configuration.
 Configuration settings for General Controlling.
 Customization settings for CO-CEA, CO-CCA.
 Configuration settings for Product costing (MTS-Product Cost By Order)
  Configuration settings for WIP calculation, Variance calculation & Settlement of
production order.
 CO-PP Integration Assignment of plan and Actual Costing Variants to the Order
Types, Assignment  of RA key to The Order Type, Settlement Profile to Order
Type, Variance Key to Plant.
 Prepared Authorization Matrix and test scripts for Unit Test, User Acceptance
Test.
 Involved in Integration with other modules.
 Involved in Cutover Activities.
 Post Go-Live support and preparation of configuration documents for CO
module.
 Preparation of training manuals/end user documents for CO module.
Project # 02
Project details: Support
Organization : xxxxx
Client : xxxxx
Role : SAP FICO Consultant
Duration : July -2013 to Aug -2014
 
Roles & Responsibilities:
 Resolving the issues within the time limit specified in SLA’S.
 Interacting with users on a day to day basis for timely closing of the tickets.
 Assisting users in Period end activities.
 Preparation of functional specification and interacting with Abapers to develop.
 Attending and Conducting the Weekly Meetings with the Client.
 Proactively discuss critical issues with other Functional consultants.
 
 Project # 01
Project details: Support
Organization : xxxxx
Client : xxxxx
Role : SAP FI  Associate Consultant
Duration : July -2013 to Aug -2014
 
Roles & Responsibilities:
 Resolving the issues within the time limit specified in  SLA’S.
 Interacting with users on a day to day basis for timely closing of the tickets.
 Assisting users in Period end & Yearend activities.
 Preparation of functional specification and interacting with Abapers to develop.
 Providing training to the users.
 Attending and Conducting the Weekly Meetings with the Client.
 Proactively working with defects and interacting with all other teams
 Attended KT sessions & updated knowledge with new issues.

Non-Sap experience:
Organization : xxxxx
Role : Senior Accountant
Duration : September -2009 to  January-2012
 
Roles & Responsibilities:
 Monitoring the day-to-day accounts transactions
 Monthly preparation of Bank Reconciliation Statement
 Maintaining Purchase and Sales registers
 Raising invoices & preparation of all vouchers
 Vouching of Cash and bank transactions
 VAT & CST return filing as per the GOVT due date
 Timely Filling of statutory return (PT & PF)
 Payment of TDS (194C,194J,194H,194I & 192B) and e-filing of  quarterly e-TDS
return
 Preparation of financial statements
 Reconciliation of Balance sheet items