JV Balaji Rao E-mail: balajira2006@gmail.

com SAP FI/CO Consultant Mobile No: +919676935727 ----------------------------------------------------------------------------------------------------------------------------------------Summary A competent professional with 5 years of experience In SAP FICO, Finance and Accounts. 3.6years of experience in SAP FICO Module, including Implementations & Production support. 1.6 Year of Finance & Accounting experience. Involved in full Life Cycle Project implementation and supporting projects as a FICO consultant. Financial Accounting-Enterprise Structure. Good exposure in SAP (FI/CO module) for Business process study and organizational structure. Experience in configuring Organization Structure, Basic data and FICO sub modules i.e. GL, AR, AP, AA and CO. Exposure in configuring Organization settings for Dunning and Automatic Payment Program and Withholding Tax. Financial Accounting-Asset Accounting. Bank Accounting. Controlling-Enterprise Structure. Cost Element Accounting and Cost Center Accounting. Internal Order, Profit Center Accounting. Professional Experience
Working as a SAP FICO CONSULTANT in Wipro ( from November 2010 to till date) Worked as a SAP FICO CONSULTANT in Patni computers (from March 2008 to Oct 2010) Worked as Assistant Manager in Godavari Infrastructures and Engineering

works(from Sep 2006 to Feb 2008)

Education Qualifications SAP FICO Career Project # 3 Client Organization Role Duration : : : : Southern water U.K WIPRO Team Member Nov 2010 to till date MBA (Master of Business Administration) from SKIM (Sri Krishnadevaraya Institute of Management) with Finance as a major with 68% as an aggregate. B.Com. in Computer Applications from Sri Sai Degree College, Anantapur with 68% as an aggregate. .

Client Profile: Southern water maintains the quality of the 468 million liters of water we supplied to our customers every day was maintained at a high level among the best in Europe continues to maintain the lowest leakage level of all water and wastewater companies in the UK and our drinking water quality remained

among the best in Europe. From 2010 to 2015,the company plan to invest 11 million on improving the treatment of drinking water at four supply works and 26 million on renovating water mains as part of a programme to cut iron levels and reduce discoloration. Responsibilities:

Providing solutions for the day-to-day activities. Coordinating with end Users and giving solutions within time. Handling the new requirement in FI right time from configuring the system in Development client, testing in Quality Assurance and transporting it to production. Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R. Keep all documentation updated by team on share point of time. Resolved User issues on timely basis Issues resolving either by fixing through configuration or talking to the users and clarifying on the way post transactions or use system. New configurations based on the client requirement. GL accounts determinations, entry problems, wrong number assignment, posting problems handling. Involved in preparation of End users Manuals and Training. Automatic payment program for out going payments in accounts payable. Dunning balance list and confirmation of balances or period closing. Asset masters creations and calculate depreciation problems.

Project # 2 Client Organization Role Duration : : : : Cameron Patni Computers systems Ltd, India. Team Member July 2009 to Oct 2010.

Client Description : Cameron (formerly Cooper Cameron) is a global provider of pressure control, processing, flow control and compression systems as well as project management and aftermarket services for the oil & gas and process industries. It employees approximately 8,500 people and is headquartered in Houston & Texas. Responsibilities: Being a SAP FI CO Consultant is responsible for Offshore Development & Support, this involves resolving medium and high priority implementation issues. Involved in Design and development of the same. Tracking the Tickets that arise from the end-users assigning them to the concerned Persons & solving them in severity basis. Knowledge in integration between different modules-FI, SD & MM. Configured the General ledger account groups and tolerance limits for round of difference. Created & configured Vendor Master records which include creating vendor groups, creating assigning number ranges to vendor account groups and payment terms. Configured Fiscal and posting period variants, document types, field status groups. Asset Accounting:-In Asset accounting responsible for configuration settings from chart of depreciations, Assignment to organizational units, Structuring, Asset valuation, Fiscal year,

Depreciation keys, Calculation methods, Depreciation methods, Calculation of interest, Depreciation run. Creation of Cost centers & assigning Cost Elements, Internal Orders, Planning. Configured & customized customer master Records, account groups, tolerance groups, defining & assigning document no. ranges and payment terms. Creation of manual bank statements, cash journals. Configured the Chart of Depreciation and Depreciation Area. Involved in preparation of End users Manuals and Training. : : : : Zydus Cadila Pharmaceuticals. Patni Computers systems Ltd, India. Team Member March, 2008 to June, 2009.

Project # 1 Client Organization Role Duration

Client Description: Zydus Cadila is an innovative global pharmaceutical company that discovers, develops, manufactures and markets a broad range of health care products. The groups operations range from API to formulations, animal health products and cosmeceuticals. Head quartered in the city of Ahmadabad in India, the group has global operations in four continents spread across USA, Europe, Japan, Brazil, South Africa and 25 other emerging markets. In its mission to create healthier communities globally, Zydus Cadila delivers wide ranging healthcare solutions and value to its customers. With over 11,000 employees worldwide, Responsibilities: Handled a team of 5 persons exclusively for Finance module. Checking of all mappend configuration integration between MM, SD modules with FI. Linking the expectations with SAP and finding out solutions to how far SAP meets company's requirements. Preparation of Draft Blue Print and sending across the same to the business for their perusal. Configured financial accounting global settings set up company codes, chart of account, positing variants and fiscal year variants. Assigned document ranges, defined tolerance groups for employees and assigning the variants to company code etc. Configuring House Bank, Vendors Account or Customers Accounts to Bank Account. FI-GL: - Configured and Customized General Ledger Accounting (FI-G/L), created G/L Accounts, screen layout rules, automatic account assignments, financial statement version. Configured special G/L accounts for down payment with down payment indicator, configured down payment requests. Configured necessary settings for Foreign Currency valuation, Payment Differences and Exchange Rate Differences with reason codes. Worked in AR to set up Automatic Interest calculation procedure for balances Asset Accounting:-In Asset accounting responsible for configuration settings from chart of depreciations, Assignment to organizational units, Structuring, Asset valuation, Fiscal year, Depreciation keys, Calculation methods, Depreciation methods, Calculation of interest,

Depreciation run. Customization of reports to meet client requirements.

Domain Experience: Company Name : Godavari Infrastructures Designation : Accountant Duration : Sep 2006 to Feb 2008. Roles and Responsibilities:

and Engineering works.,

Maintain Day to Day Transactions. Maintain Bill wise details of Customers and Vendors Preparation of Sales Register. Preparation of Purchases Register. Cash and Bank book Preparation. Maintain Bill wise details of Customers and Vendors. Preparation of Monthly Cash Flow. Inventory management. Maintaining Product wise Description Calculation of Product wise Profit/Loss Calculation of Labour Cost, Overheads

Technical Skills: SAP knowledge Operating System Packages Personal Profile: Name Fathers Name Date of Birth Nationality Marital Status Phone No Permanent Address and Hyderabad. : : : : : : Balaji Rao JV Sri .Seshagiri Rao 10th Feb 1983 INDIAN HINDU Single. 9676935727 : : : SAP R/3 FI/CO MS DOS, Win-2k MS Office

: Flat No 601, A Block, VSR Celestial Towers, Gajularamaram,

(JV BALAJI RAO)