Nagaraj V

Introduction

Currently working for Wipro Technologies as a Associate SAP FICO Consultant with 3+ Years of experience

Experience

 

 

 

RESUME

 

V. NAGARAJ                                                                       E-mail  :  naga1990.v@gmail.com

SAP FICO Consultant                                                             Cell: 9071263327

 

 

Objective:

            Looking for long-term career in challenging position as SAP R/3 professional where my good SAP Configuration and functional experience can be effectively utilized to the success of a progressive organization.

 

Summary:

• Overall 4.3 years of Experience, 3.3 years of FI-CO Functional experience in SAP around, and 1 year of experience as Account Executive.
• Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment.
• Achieve a challenging position in the area of Enterprise Resource Planning SAP, where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth.
• Have good team spirit, goal oriented and high interpersonal skills.

·        Involved in implementation and support in FI & CO Sub Module of GL, A/P and A/R.  SAP FICO Skills: 

·          Enterprise Structure: Company, Company code, Business Areas, Functional Areas.

·          Financial accounting: Fiscal year variant, Posting periods, Field Status Groups, Tolerance Groups, Number Ranges, Document Types.

·          General Ledger: Creation of Master records, Chart of Accounts, Account group, Retained Earning accounts.

·          Accounts Payable: Creation of Vendor Master Data, Automatic Payment Program customization and Down Payments, Requisition to pay process.

·          Accounts Receivable: Creation of Customer Master Records, Dunning customization and Down Payments, Bills of Exchange (Receivable).

• FI-Bank Accounting Configuration of House Banks, Bank key, Bank Determination.
• Taxes: Configuration of Input and Output tax for Tax on Sales and Purchase,

·        Having support exposure in the areas of G/L, AP, AR, integration of FI with other modules MM, SD and knowledge of CO modules Cost element accounting (CO-CEA), Cost center accounting (CO-CCA).

 

 

 

 

 

 

 

SAP FICO WORK EXPERIENCE:

 

·        Working for WIPRO Technologies as SAP FICO Consultant from July 2012 to till date.

 

PROJECT-1: SAP FICO Support & Maintenance

 

Organization   : Wipro Technologies

Client              : Taparia Tools

Designation    : Associate SAP FICO Consultant

Project Duration: July 2012-March 2013

 

Client Profile: TAPARIA Tools is an ISO-9001 accredited company started manufacturing hand tools in 1969 in India in technical collaboration with a reputed company by the name of Bahco of Sweden. The company has a well laid out fully equipped factory located at Nashik.

 

Responsibilities:

• Resolving the issues assigned to the team as specified time limit.
• To support the end users in the areas of GL, AR & AP by resolving the day-to-day issues.
• Adding the configuration changes and transporting to the production server as per the client new requirements.
• Assisting users in period Year end activities.
• Development of functional specs and logic to develop client’s new reports.
• Interacting with the users on day to day basis for timely closing of the issues.
• Closing operation include transfer of number ranges of G/L, AP, AR.

 

PROJECT-2: SAP FICO Implementation

 

Organization   : Wipro Technologies

Client              : AGI glaspac

Designation    : Associate SAP FICO Consultant

Project Duration: May 2013 to August 2014

 

Client Profile: AGI glaspac, An SBU of HSIL Ltd. (better known as AGI) established in the year 1972, are engaged in the manufacture of high quality glass containers to meet the stringent and demanding quality standards for the packaging needs of Food, Pharmaceuticals, Soft Drinks, Spirits, Beer, Wine and other industries.

 

 

 

 

 

 

Responsibilities:

• Involved in implementation of the project, Configuration, end user training and go-live phases.
• Define of FI Basic settings (Organization Structure of the Company, Company Code, Fiscal Year Variant, Posting Period Variant and Field Status variant).
• General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups etc.
• Creation of vendor account groups and assignment of number ranges and tolerance.
• Creation of vendor master and posting at vendor transactions (Invoice postings, payment postings).
• Creation of payment terms, setting for advance payment (down payment) to parties and clearing of down payment against invoices.
• Configured automatic payment program (APP) for outgoing payments in AP.
• Configured the document splitting, New GL and Parallel ledger accounting.
• Creation of customer account groups and assignment of number ranges and tolerance.
• Creation of customer master and posting of customer transactions.
• Configuring Input/output Tax for Tax on Sales & Purchase.
• Imparting Training to the End Users.

 

 

PROJECT-3: SAP FICO Support & Maintenance

 

Organization   : Wipro Technologies

Client              : Piramal Glass

Designation    : Associate SAP FICO Consultant

Project Duration: October 2014 to Sep 2015

Client Profile:             Piramal Glass is a global leader in delivering world-class packaging solutions for the perfumery and pharmaceuticals businesses. We offer an entire gamut of flacconage solutions under one umbrella, making us a one-stop-shop for all the needs of our customers.

Responsibilities:

• Consulting and support for applications for client location.
• Handling support tickets in the area of GL, AP and AR modules.
• Create change request as per the user requirement.
• Interacting with users on daily basis to resolve the tickets through net meeting.                                                                                                                                                                                                  
• Resolved issues relating to Automatic Payment program.
• Reports customization for customers and vendors.
• Involved in month end close activities.

 

 

 

 

 

Non-SAP Experience:

            Organization     -   AXS Online Pvt Ltd

            Designation       -   Accounts Executive

            Duration           -   April 2011 to May 2012

 

Responsibilities:

·        Purchase order record, Enter bills and Invoices.

·        Make payment respective bills, Input inventories.

·        Create G/L account in Chat of accounts, Bank Reconciliation.

·        Memorize the reports and recurring journal entries.

 

Qualification:

 

I have Completed B.com (CA) in SBM College of Arts & Science, Periyar University in the year of passing 2011.

Completed HSC from GHSS completed in the year of 2007.

Completed SSLC from GHSS completed in the year of 2005.

 

Technical Skills:

           

ERP                             : SAP ECC 6.0.

            Operating System         : Windows XP, 7, 8, 2003, 2007.

            Packages                      : MS Office,

 

 

Personal Details:

 

Date of Birth                 : 09.04.1990

Marital Status               : Single

Nationality                    : Indian

Languages known         : Tamil, English, Kannada

Permanent Address      : 3/172, Kali Amman kovil Street

                                      D. Vanavasi (po), Mettur (Tk),

  Salem (DT)-636457

                                                 

 

 

Declaration:  

I hereby affirm that the information in this document is accurate and true to the best of my knowledge

 

Date     :

Place    :                                                                                                               

 

V.Nagaraj

Profile photo

Location

Bangalore, India