Ashok K

ashok092537@gmail.com
FICO CONSULTANT

Mail id Mobile - +91

9493311681

OBJECTIVE

To be a valuable asset to the organization and wish to apply innovate techniques in the field of consulting using my knowledge in ERP
domain and utilize my SAP FICO expertise to leverage development of applications and business processes. SUMMARY Having 4+ Years of Functional experience Out of which around 3+ years of experience in SAP-FICO (Two Implementations and One Support project) and 1+ year worked as accountant. Professional Experience

Working as a SAP CO Consultant for Mahendra Satyam, Hyderabad from

June 2011 to till date.

Worked as a SAP FICO Consultant for Accenture, Hyderabad from Dec

2008 to Mar 2011.

Worked as a junior accountant at Surya Enterprizes, Jagaram from June

2007 to July 2008. Education

M.com (Master of commerce) from Andhra University campus

Visakhapatnam. B.com (Bachelor of commerce) from AU. SAP-FI/CO Expertise

Exposure and experience on FI-General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Exposure and experience on CO-CEA, CCA, PCA, IO, Product Costing (Product cost by order, Product cost by period and Sales Order costing) and COPA. Integration between FI-MM, CO-PP and FI-SD. Explore knowledge in Material Ledger.
Projects handled

Project#3 (Current Project)

Organization Name Name of the project : Mahendra Satyam : Roto Pumps Ltd.

Duration Project Profile Client Description:

: :

June 2011 to till date Implementation

ROTO Pumps for manufacture of Progressive Cavity Pumps with indigenous technology and Twin screw pumps, it strengthens its international presence by establishing its own Marketing and Warehousing Facility. It also produces retrofits parts for these pumps.
Responsibilities:

Discussions with client and collected As-Is Process. Preparation of To Be document based on discussions and As-Is Study. Preperation of Blue print Creation of Cost Center Standard Hierarchy, Cost Element Group, Cost Center Groups, primary cost elements and secondary cost elements. Cost splitting for activity price calculation Creation of Distribution and Assessment cycles for cost allocation Defined costing Variant, Valuation variants and costing sheet for product cost estimate. Maintained Cost Component Structure to meet the reporting requirements Product cost related settings for plan and actual costing. Configuration settings for WIP calculation, variance calculation & settlement of production orders and sales orders Configured the settlement profile, allocation structure to flow cost and variances at the time of settlements. Configuration of Requirement Class, requirement type, RA key and integration with SD Finalization and creation of characteristics and value fields in copa Finalization of copa reports Using the Copa derivation rules for user defined characterstics Copa planning and maintain valuation strategies, report painters in COPA Integration with SD,FI,MM & PC Finalization and creation of profit centers Configuration of profit center related settings Finalization and creation of internal orders, Internal order related settings. Unit and Integration testing Provide training to core team members Cut over activities Production support. ii

Project# 2 Organization Name Name of the project Duration Project Profile Client Description: Syncom Healthcare Limited was incorporated with an objective to manufacture and market pharmaceutical formulations. The products of the company are sold in OTC, GENERIC and ETHICAL segments of domestic formulations market. The Company is selling its formulations under its own brand name through a nationwide marketing network spread over 26 states through a chain of 50 distributors. Responsibilities: Study, understanding and documenting the clients existing business processes related to controlling Creation of Base line Configuration and Detail Configuration. Creation of Cost Center Standard Hierarchy, Cost Element Group, Cost Center Groups, primary cost elements and secondary cost elements. Cost splitting for activity price calculation Creation of Distribution and Assessment cycles for cost allocation Configuration of Product costing settings:- Cost component structure, costing sheet, costing variants, valuation variant, wip & variance settings. Finalization and creation of characteristics, value fields and reports in copa. Copa planning and maintain valuation strategies Integration with SD,FI,MM & PC Finalization and creation of profit centers Configuration of profit center related settings. Finalization and creation of internal orders Internal order relating setting. Involved in Unit Testing and Integrated Testing Unit and Integration testing Provide training to core team members Cut over activities Production support. : : : : Accenture July 2010 to Mar 2011 Implementation

Syncom health care ltd.

Project# 1 Organization Name Name of the project : Accenture : Colombus Mckinnon corporation iii

Duration Project Profile

Client Description:

: :

Dec 2008 to may 2010 Supporting

Columbus McKinnon Corporation is a leading designer, manufacturer and marketer of material handling products, systems and services which lift, secure, position and move material ergonomically, safely, precisely and effi ciently. Headquartered in Amherst, New York, Columbus McKinnons major products include hoists, rigging tools, cranes, actuators and other material handling Products Responsibilities: Handled the support issues of Configuration, Master data, Transaction data & Information system. Creating Change Requests and handling Configuration related and also new developments. Analyzing the errors during the period end activities and giving necessary solutions to avoid the same in future. Providing solutions on the incidents raised by the client with in the time frame Preparing functional specification for new developments. Preparing root cause analysis for recurring incidents .
Domain Experience

Organization Duration Role

: Surya Enterprizes : June2007 to July2008. : Accountant

Roles and Responsibility

Administrating day to day activities of business and Preparation of various books of accounts Preparation of Monthly P& L A/c with Quantitative tally. Handling of Cash Receipts / Payments and Preparing of Sales, Purchases and Journal Vouchers. Maintaining stock records and Preparation of salary statements. Preparation of Financial statements. Conducting Internal Stock Audit (Physical Verification) at the End of Each Month. Handling the transactions related to Banks.

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