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Reddaiah.

M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com
Professional Profile
Reddaiah.M, a Finance/Accounting person with MBA (Finance). Over 11 years of experience in
Manufacturing Industry and ERP Sector. Around 8 years of experience as a SAP Functional
consultant involving SAP Professional with expertise in functional modules, involving Configuration,
Implementation, Customization, Integration, Reporting, Testing, User Training, Documentation and
Support in Finance and Controlling modules and have 3 full Life Cycle Implementation including
configuration, testing and integration of FI/CO with SD and MM with Go Live readiness and Post Go
Live Support
Presently working with Tata consultancy services Pvt Ltd from May 2016 to till date, earlier worked
with IBM India Pvt Ltd, Capgemini Consulting India Pvt Ltd &Fujitsu Consulting India Pvt Ltd ,
He has mostly work in the area of Accounting/Finance, Financial Analysis, Inventory Accounting,
Management information systems and Auditing. He has sound knowledge of Accounting/Finance. He
has good expertise in documenting the Functional specifications and requirements, developing
software on plan, testing & implementation.
Working as a SAP FICO Consultant and have very good exposure to the complex business process
in the best industry and looking forward to enforce & enhance SAP skills with the best quality people.

Employer Client Period Role


TCS PVT LTD., INDIA Ampleon May 2016- till date Consultant
IBM PVT LTD., INDIA Alstom Power max June 2015-May 2016 Consultant
IBM PVT LTD., INDIA Honda Germany & UK Dec 2013-May 2015 Consultant
IBM PVT LTD., INDIA Caterpillar Mach 1 Feb 2012 – Nov 2013 Team Member
SHELL GROUP OF August 2010 –Dec
IBM PVT LTD., INDIA COMPANIES 2011 Team Member
May 2010 -August
IBM PVT LTD., INDIA Ericson Group of companies 2010 Team Member
Capgemini consulting India Pvt Ruokakesko and MAHT
ltd Project July-2009 – April 2010 Team Member
Fujitsu Consulting India Pvt
Ltd Cap COM Feb 2008- June 2009 Team Member

1 of 10
Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com

Experience and Accomplishments

APPLICATION CONSULTANT – TCS PVT LTD., INDIA (SAP SOH PLATFORM) – (Project- AMPLEON
Semiconductor Industries, working as part of Controlling Product costing implementation project from
May 2016 to till date,
1. SAP PROJECT: TATA CONSULTANCY SERVICES PVT LTD

CLIENT : AMPLEON
INDUSTRY : Semiconductors Industry GROUP
ROLE : Assistant Consultant

Client Profile:
Ampleon Netherlands B.V.it is mainly Semiconductors manufacturing company and distributes radio
frequency (RF) products. The company offers transistors and amplifiers. It focuses on applications
including cellular base stations; radio, television, and broadcasting; radar, air traffic control; lighting; and
industrial lasers.

Roles and Responsibilities :

 Working on all phases of implementation from Requirement gathering development of business


blue print to end-user training and go-live.

 Involved in defining requirements, configuration, Data migration unit testing, integration testing
and training

 Worked on development of functional process design and configured client organizational


structure as specified

 Understanding the existing business processes, identifying the non value-adding events,
Understanding differences in process in various locations

 Finalizing the To-Be process, establishing process workflow, identifying the statutory / MIS
requirements, standardizing the implementation methodology, and documenting the To-Be
process

 Working with New General ledger accounting. For document splitting and New G/l reports. In
addition, configurations of cross company code transactions and foreign currency valuation.

 Configuration electronic bank reconciliation statement. Account symbols, assign G/L accounts to
account symbols, define posting rules, and define transaction types and assign bank accounts to
transaction types.

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Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com

 Handling vendor groups, vendor master data, house banks, bank accounts, check lots, reason
codes, automatic payments, recurring entries, invoices, credit memos, closing procedures, AP
information system and integration with MM

 Handling customer groups, customer master data, billing, payment terms and interest calculation,
incoming payments, dunning, AR information system, account systems and integration with SD

 Worked on Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, No.
range, Asset Master data, Asset transactions and their organizational flow, Valuation, Periodic
processing, Information system

 Providing full fledged Post implementation support for General Ledger, Accounts Payable,
Accounts Receivables and Asset Accounting, Defining Tax codes according to the client
requirement,

 Defining all general controlling areas (CO number ranges & versions)

 Configuring complete cost element accounting system (CO-CEA), Creation of cost center groups,
Activity type and Statistical Key figures & assignments to Profit centres (CO-CCA)

 Mainly working as part of Product costing controlling product cost controlling and cost object
controlling

 To finalize the cost component structures Main cost component and Auxilary cost component
structures

 Cost Elements Mapping with Cost component structure based on Origin groups

 Define costing sheets, Base value cost elements Overhead keys and Overhead groups & Credit
keys

 Configuration for costing variant – Costing type valuation variant Quantity structure control

 Defining cost allocation structures using Reposting, Distribution and Assessment methods

 Creation of profit center groups and hierarchy and testing of true and statistical entries (EC-PCA)

2. SAP PROJECT: IBM PVT LTD

CLIENT : Alstom Power Max


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Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com
INDUSTRY : Auto Industry GROUP
ROLE : Package solution Consultant

Client Profile:
Alstom, a world leader in transport infrastructure, power generation and transmission. The company is the
world leader in integrated power plants for the production of electricity and air quality control systems.
Alstom has solutions for all energy sources (coal, gas, nuclear, fuel-oil, hydropower, wind) and is a leader
in innovative technologies for the Protection of the environment (reduction of CO2 emissions, elimination
of pollutant emissions).

Roles and Responsibilities :

 Currently involved in Global SAP AMS level 2 support for Alstom Power Max in FICO &
Treasury module,
 As a senior consultant in the team involved contributing in Support, Maintenance and
Enhancement activities to understand the client business process for deferent areas
 Involved in Configuration, and preparation for user documentation, Data migration and testing
activities.

 Working day to day issues resolution based on service level agreement. Also involved to
work with enhancements and prepare for Functional specification to coordinate with
Technical development team
 Worked in following sub modules of FI and CO like General ledger, Accounts payable,
Accounts Receivable, Asset Accounting, Cost centre, profit centre.
 Checking validation and substitutions for require changes.
,
 using ticketing tools in support activates for ITSM7 BMC remedy , live links and solution
manager, also daily interaction with client business users & Key users and also interaction
with other team members
 Attending weekly status meeting with Client.

3. SAP PROJECT: IBM PVT LTD

CLIENT : Honda GROUP OF COMPANIES


INDUSTRY : Auto Industry GROUP
ROLE : TEAM MEMBER
Client profile:

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Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com
The Honda project team is made up of core team members organized in an Onshore – Offshore
Deployment model also there is three major business sectors -Honda Cars, Motorcycles & Power
Equipments.
Honda Germany is Central Accounting Organization that receives all the information from various
interfaces and covers data for 33 company codes within Europe. Sales and Purchase happens through
MAPS and ETS system that also linked to various interfaces of Honda Europe. There is no direct sale or
purchase handled by Honda Germany and all the Master Data and Transactional data flow to SAP from
various Interfaces and processed by BATCHMAN

Roles and Responsibilities.

 Currently involved in Global SAP AMS level 3 support for Honda Germany & UK Group in FICO
module,

 Involved business process Document preparation

 Understand the Honda client business process for deferent areas of interfaces and prepared the
AID Documents

 Worked day to day issues resolution based on service level agreement. Also involved to work
with enhancements and interfaces and testing

 Using ticketing tools for service notes and Lotus info notes also daily interaction with business
users and also interaction with other team members.

 Involved daily job monitoring and analyse the reasons for faulty and failed jobs

 Worked as transport movement, to review the functional configuration and move the transports
from Development system to Production system.

4. SAP PROJECT: IBM PVT LTD

CLIENT : Caterpillar Mach1 GROUP OF COMPANIES


INDUSTRY : Auto Industry GROUP

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Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com
ROLE : TEAM MEMBER – Record to report

The Mach 1 project team is made up of core team members organized in a 3-tier deployment model –
global, regional & local. This team was to complete the Localization, Mock Loads and the BIT testing of
the Mach 1 global template to support the East Peoria Track Type facility. The East Peoria Track Type
Tractor plant is one of the most complex Caterpillar manufacturing sites and is a key revenue generator
for Caterpillar
His Responsibilities include
Currently involved in Global SAP Role out and Implementation for Caterpillar Mach 1 Group Worldwide in
FICO module, major areas being Record to Report FI- Product costing & inventory management, and also
involved to FI- G/L, Accounts Payable & Accounts receivables integrated with FSCM.
Duration: Feb 2012 to Nov 2013.
Configuration:
 Involved and completed the configuration successfully for more than 30 company codes and 50
plants in various deployments & releases as per the L&S Templates. (Lift & shift Questionnaires)
 Involved in configuration documents to update and uploaded into SAP SOLMAN. (solution
manager
 Involved myself in product costing L&S configuration for deferent deployments for Release -
5.0,5.5 & 6.0 in various countries Plants – Poland, Hungary, CWTS NA,CTE- Europe, KK-
Dyersburg, CFS-Rapisadra, CAT- Hydraulics, CAT- Malaga, Mac track, Decatur , CAT- Minarbio
& CAT paving

 Work products and deliverables - In all the deployments, I have managed time efficiently and
ensured that all the deliverable mentioned below are met and surpassed client expectations
L & S configurations:
 Assign default variant key to plant and Assign valuation grouping code to each plant.
 Configuration of FIFO valuation areas & LIFO valuation areas and LIFO Pools.
 Define & Assign the cost component structure to new company code
 Additional cost component split into controlling area
 Define posting rules for settling work in progress.
 Configuration of 00-99 Define overhead keys and Overhead groups for each plant

Manual Configurations:
 To update the material Month end closing activates, Z - table maintenance.
 Company code specific Number range configuration
 Retrofitting of configurations
 Cutover activities
 Client refresh activities
 Mock load data updates with TR validation & Manual configuration

Month end closing activities - To update the material period end closing activates (MMPV) for all
company codes in all the clients except production client.
Exchange rates lodes: updated daily exchange rates loads for ERX PLX HUX & AUX in, 10 clients. Also
Fixing the defects for related exchange rates

Activity rates: Updated the activity rates in CEC - 4 clients when is required.
Unit testing- Each Lift & shift wise we have done the unit testing and test results updated in HPQC tool

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Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com
System Integration testing

- Have successfully contributed in Product costing area in SIT 1 & SIT2 in Release 5.0, Release 5.5 & 6.0
updated with test results in HPQC tool.

Regression testing
I have successfully contributed in FI, Product costing & Inventory management area in Release 5.0

COE - Document updating


I have updated and uploaded in SAP SOLMAN for more than 45 -COE documents related to Accounts
payable & Accounts receivable Integrated with Financial supply chain management. (Biller direct, dispute
management & credit management)

5. SAP PROJECT: IBM PVT LTD

CLIENT: SHELL GROUP OF COMPANIES


INDUSTRY : ENERGY AND PETROCHEMICAL GROUP
ROLE : TEAM MEMBER - GSAP-SD -PGS
Roles & Responsibilities
Currently involved in Global SAP Role out and Implementation for Shell Group Worldwide in FICO
module, major areas being Accounts Payable.
Duration: August 2010 to Dec 2011
Configuration:
 Involved in configuration documents and updated the Global live link
 Involved and completed successfully INDIA CANADA, UAE, OMAN and CHINA configuration as
per the KDS. ( Key data sheet)
 Involved E-Banking business process.
 Involved myself in CHINA and SPAIN End to End configuration.
 Involved myself End to End GLOBAL payment configuration.
Testing:
 Involved all type of Unit testing, String testing, Dry runs, ITC1 and ITC2 testing related with PGS-
AP scenarios.
 Involved in testing UT scenarios for following Company code
INDIA,CANADA,UAE,OMAN,CHINA and SPAIN
 Testing with E-Banking business process scenarios. And payment files sent to bank
communication system
 Worked with Evaluated receipt settlement advice, Invoice plan settlement advice and
consignment settlement advice
 Worked with FI and LIV invoices via work flow scenario's as per SHELL business process
Small project testing:
 I have completed all Global payment configuration unit testing and ITC testing for Small project
(BIP CR 47371)
 I have involved in Sabrix testing for -UK/SIPC/SDSI/DE SABRIX
Regression Testing :
 I have completed regression testing scenarios 2011 Bundle
 Have fixed the all type of defects in HPQC as which assigned to me.

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Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com

6. SAP PROJECT: Capgemini consulting India Pvt ltd

Client: Ruokakesko
Role: Consultant
Environment: SAP-FI/CO ECC6.0
Activities: Kernal support
Duration: July-2009 – April 2010

Kesko is a Finnish retailing conglomerate. It operates, among other things, in the Finnish markets for
groceries, DIY and interior design products, agricultural supplies and machinery, consumer durables, and
car sales. The developments in this project include performance tunings,
Roles and Responsibilities

 Support issues raised on day-to-day business Production environment to keep the business
continuity without affecting the regular business by providing the in time resolutions to the
applications and exceeded the client expectations.

 Assist the business/user in providing resolution with in SLA or Provide workaround solutions to
restore the business ASAP.

 Preparation of functional specifications for the new Z developments, Preparation of test scripts for
the client test and approval. Uploading Functional documents and Test scripts to the portal, for
client reference.
 Also involved in the integrated issues for modules MM,SD

MAHT Project

MAHT project is end to end Implementation – (customization of requirements for two customers Lietner
and Konecranes projects). Different Process has been mapped to show and demonstrate functionality.
These two projects are based on Engineer to order (ETO).

Roles & Responsibilities:

 End to End Customization , Business Process Mapping,


 Checking the process and integration flow
 Documentation of process & demonstrate to Front office, regarding module related process.
 And also provide KT to Offshore support.

7. SAP PROJECT: Fujitsu Consulting India Pvt Ltd (Implementation)

Client : Cap COM


Role : Consultant
Environment : ECC6.0
Activities : Implementation Rollouts and Support
Duration : Feb 2008- June 2009

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Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com
Capcom is Gaming Company they developed software games and hard ware games And they Have
Business operations in US, UK, DE, FR, HK and JP Fujitsu did the Implementation as well As is
providing support
Roles and Responsibilities

 Worked on all phases of implementation from development of business blue print to end-user
training and go-live.
 Involved in defining requirements, configuration, integration, testing and training

 Worked on development of functional process design and configured client organizational


structure as specified
 Understanding the existing business processes, identifying the non value-adding events,
Understanding differences in process in various locations
 Finalizing the To-Be process, establishing process workflow, identifying the statutory / MIS
requirements, standardizing the implementation methodology, and documenting the To-Be
process

 Worked with New General ledger accounting. For document splitting and New G/l reports. In
addition, configurations of cross company code transactions and foreign currency valuation.

 Configuration electronic bank reconciliation statement. Account symbols, assign G/L accounts to
account symbols, define posting rules, and define transaction types and assign bank accounts to
transaction types.

 Handling vendor groups, vendor master data, house banks, bank accounts, check lots, reason
codes, automatic payments, recurring entries, invoices, credit memos, closing procedures, AP
information system and integration with MM

 Handling customer groups, customer master data, billing, payment terms and interest calculation,
incoming payments, dunning, AR information system, account systems and integration with SD

 Worked on Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, No.
range, Asset Master data, Asset transactions and their organizational flow, Valuation, Periodic
processing, Information system

 Providing full fledged Post implementation support for General Ledger, Accounts Payable,
Accounts Receivables and Asset Accounting, Defining Tax codes according to the client
requirement,

 Defining all general controlling areas (CO number ranges & versions)

 Configuring complete cost element accounting system (CO-CEA), Creation of cost center groups,
Activity type and Statistical Key figures & assignments to Profit centers (CO-CCA)

 Defining cost allocation structures using Reposting, Distribution and Assessment methods
 Creation of profit center groups and hierarchy and testing of true and statistical entries (EC-
PCA)

Non SAP Développements


Client : Innovative Technologies Pvt .Ltd

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Reddaiah.M
Phone: 91 9663125952
ITPL Park | TCS Pioneer building |EPIP Zone, Whitefield |Bangalore - 560 066, India
Notes: Reddaiah..M@Tcs.com Internet: m.reddaiah@gmail.com
Role : Accounts Executive
Environment : Accounts/ Finance
Activities : Handled cash and day to day accounting transactions

Roles and Responsibilities


Worked as an Accountant
 Preparation and Finalization of Financial Statements and Bank Reconciliation Statements
 Handled Full charge processing of all account receivable and payable
 Supervised & controlled the cash section. Liaison with banks for arrangement of cash, withdrawal
/ disbursement of cash
 Prepared various month end-closing reports of stock and debtors and trial balance
 Strong accounting background with hands-on exposure in Information systems and applications

Education and Background


MBA, (Finance), J N T University, 2003
B.Com, (Computers), University Osmania, 2000
Knowledge on Integration between other Modules in SAP (MM/SD/PP) processes
Operating Systems: Windows 98/ 2000/ XP
Tools: HP Quality centre, Remedy tool, Tally, Excel, Word Power Point

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