RAJA GURU.

P
rgsd2016@gmail.com
+91-9486132022

Consultant id: 0009865960

OBJECTIVE:
To obtain a challenging position in a professional technology-driven organization of
repute that would best utilize my expertise as a SAP FICO Functional Consultant. I
look forward to use my skills to help my organization achieve its objectives and bring
in continuous growth and complement my professional growth.

SAP Experience Summary:

Project Name
Data Migration

Project Type
SAP Support

Employment Summary:
Duration
Sep'14 to Till date
Nov'12 to Aug'14
June'10 to July'12

Client

Duration

Dawn Foods Inc,

Position
SAPAssociate Consultant

Sep14 to Till date

Employer
Chain-sys India pvt ltd

Accounts Executive

TechCmantix Technologies

Accounts Executive

WWL India Pvt Ltd

Project Summary: # 1
Project Type

Client

Support &Data Migration

Dawn Foods Inc

Period

Sep'14 to Till date

Role

Associate Consultant

Location
Chennai
Trichy
Chennai

Client Profile:
Dawn foods is one of the most reputed manufacturers of food products. With
over eight decades of experience in the field of food manufactures.
Responsibilities:
Involving to create functional specifications for Accounts receivable, accounts
payable & General ledger transactions.
Test the functionality of the Accounts receivable, accounts payable & General
ledger extractor.
Create Asset report through Table joiner.
Month end & Year end activities.
Solve the issue while posting Vendor and Customer Invoices.
Solve product cost related issues.
Creation of vendors & customer account group, vendor & customer master
based on the requirements.
Create Asset report through Table joiner.
Solving issues on timely manner.
Prepare end user documents as per client requirement.
Number ranges & assignment of number ranges for customer & vendor group.
Create accounts for special GL Transactions for customer & vendor.
Create Terms of payments.
Create House Banks.
Create of general ledger master data in Chart of account level and company
code level.
Create of parking document, hold document,.
Posting of reversal document-individual and mass reversal.
FI Integration
Strong knowledge FI- MM, FI SD, FI-PP Integration.
Asset Accounting
Account Determination.
Screen layout rules and number ranges, Asset master.
Define asset class, depreciation keys.
Asset acquisition, retirement, transfers.
Controlling

Organizational Structure
Configuration of Controlling Area, Create number ranges for controlling
documents.
Profit Center Accounting
Creation of standard Hierarchy, Profit center, Profit center groups.
Cost Center Accounting
Creation of standard Hierarchy, Cost center, Cost center groups.
Cost Element Accounting
Creation of standard Hierarchy, Create Primary & Secondary Cost element, Cost
element groups.
Product Costing
Define costing sheet, Cost estimate with quantity structure.
Costing variant, Cost component structure.

Create standard cost estimate for material.

Price update.
LSWM (Data Upload Script):
Expertise in recording LSMW for Legacy Data Upload to SAP FI/CO following
objects(Master Data, Transaction) during support Phase.
Accounts Executive
Nov 12 Sep14 TEHCMANTIX TECHNOLOGIES, TRICHY
Responsibilities:

Managing accounting activities includes cash payment and receipt.

Preparation of Cheques for Vendors Payments.

Follow up with customer for receipts.

Monitoring customer aging to reduce over dues and undertake adjustments.

Prepare the agent remittance statement through excel.

Accounts Executive
June 09 July12 World Wide Logistics India Pvt Ltd, Chennai
Responsibilities:

Create Customer & Vendor Invoice for Air export & Import.

Before raising customer invoice check credit limit of the customer with
concern credit team.
Managing accounting activities includes cash payment and receipt.

Preparation of Cheques for Vendors Payments.

Follow up with customer for receipts.

Monitoring customer aging to reduce over dues and undertake adjustments.

Prepare the agent remittance statement through excel.

ACADEMIC CREDENTIALS

Master of Business Administration May 2009.

SASTRA, University, Tamil Nadu

Bachelor of Commerce May 2007

Swami Dayananda College of Arts & Science, Tamil Nadu.
IT FORTE

ERP
SAP Modules
Operating System
Application Programs

: SAP R/3, ECC 6.0,S/4 Simple Finance

: FI&CO
: Windows 7/XP/2000
: MS Word, MS Excel, MS Power Point.

PERSONAL SNIPPETS
Residential Address :
Language Skills
Marital Status
PLACE: Chennai
DATE:

:
:

Tower 3C, 2nd floor, flat no:2G Park avenue

Chennai - 127
Tamil &English
Married

RAJA GURU P