S.MADANA MOHAN REDDY Mobile: 9900820872 E- mail: madana.reddy@yahoo.co.

in Job Objective Evolve as a full-fledged ERP consultant with strong co-relation to IT and be part of a dynamic organization that encourages continues learning and team play organization of repute. Professional Profile Over 2 years experience in SAP FI/CO implementation and supporting it includes ASAP Methodology, Business Process, Mapping and Configuration, AS-IS & TO-BE Study and Business Blue Print, Proficient in design and Configuration of FI sub-module, General Ledger (FI-GL), Accounts Payable (FI-AP), accounts Receivables (FI-AR), Bank Accounting (FI-BA) and Asset Accounting (FI-AA). Acquired reasonable exposure to the functions of integration with SD and MM Modules. Acquired Reasonable exposure in Cost element, Cost center, Internal order, Product costing, Profit center & Profitability analysis. Over 7 years experience in Accounts, Taxation, Auditing and MIS Development in diverse industry segments. Proficient in preparing and maintaining statutory books of accounts ( General Ledger Accounting, Accounts Receivables & Accounts Payables) and financial statements; conducting internal & statutory audits. Well versed with provisions of Income Tax, Sales Tax, Service Tax and other statutory matters. Excellent relationship building, negotiation, analytical skills and abilities in liaising with banks & financial institutions; with the exposure of working in computerised environment. Organisational Experience Tenure Organisation, Place Since Dec 2006 Bristalcone India Ltd Since April 2005 to Dec2006 Caritor (India) Pvt Ltd Since Dec2000 to Oct 2004 Universal Pesto Chem Industries (India) Private Limited, Hyderabad Since Sept96 to Nov2000 R.K.Reddy & Associates, Chartered Accountants, Hyderabad SAP-FICO Experience: Project #1 Organization Role Client Duration Version Client Profile: ABB is a global leader in transformers and automation technologies that enable utility and industry customers to improve their performance while lowering environmental impacts. Salient features of the work carried out: As a functional consultant analyzed the existing system, gathered functional requirements and participation in process improvement teams, produced the functional requirement. Involved in supporting SAP R/3. Ensure timely response and resolution of problem solving of tickets within in the stipulated time by adhering to the severity level benchmarks and achieving 100%efficiency with customer satisfaction as top priority : Bristalcon India Ltd : Functional Consultant FI ( Supporting) : ABB : April 2007 to till date : SAP 4.7 Designation FI/CO Consultant FI/CO Consultant Accounts Officer Audit Assistant

 Contributing to SAP Competency and organization as a whole support includes post implementation solving the service requests raised by the end users Preparation of Documentation according to SOX requirements Preparation of History of service requests generated by the customers Project # 2 Organization Role Client Duration Version : Bristalcon India Ltd : Functional Consultant FI ( Rollout) : Raman Boards Ltd (ABB) : Jan 2007 to Mar 2007 : SAP 4.7

Basic FI configuration: Involved In FI Configuration(GL,AP,AR,AA) General enterprise structure and Global parameters In General Ledger Enterprise structure definitions and assignment Organization Global settings such are Fiscal year variant, Field status variant, Posting period variant, Tolerance Limits, Document Type, Number Ranges, Chart of accounts, Account groups & Number ranges Configuration for foreign currency valuation & Interest calculations GR/IR Clearing Cross Company code transactions Configuration setting for cash journal Creating Financial statement version In Accounts Payable & Accounts receivable: Creation of accounts groups, number ranges and respective screen layouts Automatic account assignments for AP&AR transactions Configuration of Automatic payment program Configuration of Extended Withholding tax Configuration of input & Out put tax Interest calculation setting for customers Configuration of special G/L transactions like down payments made & received and Bills of exchange Configuration of Bank manual statement Configuration of payment terms for cash discount and installments In Asset Accounting: Copy reference chart of depreciation and assignment to company code Creation of Asset classes, Defining account determination key, Screen layouts and number ranges Defining of depreciation areas in asset class Specify document type for posting of depreciation Integration of asset accounts with general ledger Maintenance of depreciation key and depreciation calculation methods In Controlling Controlling area settings and Cost Element Accounting Cost center accounting, Creation of cost center hierarchy and Cost Centers Creation of Activity types and Statistical Key Figures Creation of cycles of Periodic Re posting, Distribution and assessment Creation of Internal Orders and Settlements Integration of Financial accounting with Material Management Integration of Financial accounting with Sales and distribution Project #3

Organization Role Client Period Client Profile:

: Caritor (India) Pvt Ltd : Functional Consultant - FI (Implementation & Supporting) : Honey Well International (Aerospace) : April 2005 to Dec 2006

Honeywell International Aerospace is a leading global supplier of aircraft components, engines, avionics and related products and services for commercial airlines, business and regional aircraft and spacecraft. Roles and Responsibilities Implementation & Supporting In Accounts Payable & Accounts receivable: Creation of accounts groups, number ranges and respective screen layouts Automatic account assignments for AP&AR transactions Configuration of Automatic payment program Configuration of Extended Withholding tax Interest calculation setting for customers Configuration of special G/L transactions like down payments made & received and Bills of exchange Configuration of Bank manual statement Configuration of payment terms for cash discount and installments Configuration of Foreign currency valuation Configuration for GR/IR clearing Configuration for Cross company code transactions Knowledge in other areas Controlling Cost Element Accounting Cost Center Accounting Internal Orders Product Costing Profitability Analysis Profit Center Accounting Key Functional Areas: Accounts - Preparing & maintaining statutory books of accounts, reconciliation statements, fixed assets registers and financial statements in compliance with time & accuracy norms. - Determining debtors/ creditors position for ensuring on-time receipt/ payments. - Processing purchase bills for payment after proper verification with original vouchers. - Handling various tasks like reconciliation of Branch accounts, processing Ad Agent commissions/ employee payroll processing & incentives, managing revenue billing, preparing audit schedules etc. - Coordinating in the preparation, maintenance and filing of CMA Data, Trial Balance, Projected P&L Account and Balance Sheet as required by bank authorities and financial institutions. Taxation & Auditing - Assisting in filing of direct & indirect tax returns including TDS returns as per the provisions of regulatory tax acts; appearing before regulatory tax authorities for assessment and resolving other issues. - Co-ordinating with auditors for conducting internal and statutory audits; evaluating internal control systems to highlight shortcomings & implement corrective actions.

TDS Remittances & Annual Returns as per the relevant Acts & interfacing with regulatory authorities for assessments/ remittances.

Cash Management - Formulating operating & cash budgets; handling payments to third parties including government departments and various in-house expenses, ensuring optimum utilisation of available funds. - Taking adequate measures to ensure that timely payments are made to / received from creditors / debtors. - Assisting senior members for raising credit limits from banks & financial institutions; independently handling routine banking transactions. Budgeting & Fund Management - Formulating capital & revenue budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. - Preparing budgets and management information reports for the top management and joint venture partners that are fit for purpose, timely and accurate. - Taking adequate measures to monitor the inflow and outflow of funds, ensuring optimum utilisation of available funds towards the accomplishment of organisational goals. System Management & MIS - Handling the smooth functioning of SAP- FICO Modules for recording routine business transactions. - Preparing MIS reports to provide feedback to top management on profitability, budgetary control, credit administration, etc. Articleship June 1993 to Aug 1996 with M/s K.R.Srinivasan & Co.,Chartered Accountants, Hyderabad. IT Skills Well versed with computer packages like Windows, MS-office, Tally 7.2 etc. Conversant with SAP R/3 4.6C & 4.7 Academic Credentials C.A. Intermediate from Institute of Chartered Accountancy Of India, B. Sc from Sri Venkateswara University, Tirupati.

Personal Details Address: No.17, Sri Venu Nilaya, 2nd Cross, Anandagiri Extension, S.S.A. Road, Hebbal, Bangalore 560 024, Telephone : 9900820872