M.

Manohar
E-mail:manor88us@gmail.com
Mobile No:7338609268 SAP FI/CO Consultant

Career Objective

Willing to work in a challenging and professional environment with exposure in new technologies as
a functional consultant in the area of SAP FI/CO and where there is ample scope for Organizational
growth as well as individual growth.

Professional Summary

Having 3.5 years of SAP consulting experience as a SAP FICO consultant worked on 1
Implementation and 1 Support projects.
Experienced in One full life cycles of implementation project and One support project.

SAP Experience Summary

Working with Endeavour technologies Pvt. Ltd as FI/CO Consultant from 2014 to till
date.

SAP Key Skills

Experience in ASAP Methodology and Configuration in SAP.

Financial Accounting: Configuration of FI-Enterprise structure, FI-Global Settings, FI-GL
(General Ledger) Sample document, Recurring and Cash journal,FI-AR (Accounts
Receivables), FI-AP (Accounts Payable), FI-APP (Automatic Payment program), FI-BRS
(Bank Reconciliation Statement) FI- AA (Asset Accounting).
Proficient in integration aspects of other modules such as Materials Management (MM),
Sales and Distribution (SD) with Financial Accounting.
Proficient in CO sub modules Cost Element Accounting, Cost Center Accounting, Internal
Orders and Profit Center Accounting, Assessment and Distribution Cycle.
Proficient Knowledge in data migrating tools like LSMW.
Having good knowledge on Validations and Substitutions.
Having good knowledge on Month end and year end activities.
Configuration Withholding tax, Input tax, Output tax And knowledge of GST

Education Qualifications

B.com (comp) from SV university Tirupati.

Technical Skills:

ERP Systems : SAP R/3, ECC 4.7 ,ECC 6.0 FI/CO Module.
Applications : M.S.office
 SAP Experience Details:

Project 2 Support
Company Endeavour technologies pvt.ltd
Client Sri Krishna Pharma Ltd.

Industry Pharma & Health care

Duration Sep 2015 to till date
Role Team Member

Client Profile:

Sri Krishna Pharmaceuticals Limited (SKPL), established in 1974, pioneering the

manufacture of ACETAMINOPHEN (PARACETAMOL) for the domestic market, is today a renowned
and leading supplier of 150+ global customers. Trusted by customers worldwide, we are today, the
only organization certified for the manufacturing of Folic Acid - a product par excellence.

Roles & Responsibilities:

Maintenance Support for high & medium priority tickets in the areas of FI Modules i.e. GL, AP,
AR and Automatic payment program.
Configuration of new functionalities and change to the existing functionalities.
Involved in unit level testing and integration testing.
Responsibilities include preparation of BBP process documentation for GL, AP, AR & AA
Good experience in defining the various Customized Programs related to FI/CO with the help
of Developers by explaining the client requirement.
Providing day to day operational and process support to end user and super users.
Attended KT sessions and updated knowledge with new issues.
Participated month end and year end activities, open and close posting periods.

Project 1 Implementation
Company Endeavour technologies Pvt. Ltd
Client Sainor Organics Pvt. Ltd
Industry Pharma & Health care
Duration March 2014 to Aug 2015
Role Functional consultant

Client Profile:

Sainor Organics Pvt. Ltd (Sainor) was established in 1999 as a 100% Export Oriented Unit (EOU).
Commencing operations in 1994, Sainor Organics has achieved amazing and consistent growth,
quantitatively and qualitatively to emerge among the Indian pharmaceutical industry in a short
span of fifteen years of operations. Sainor employes over 1000 people, of which over 150 are
scientists, technologists and other professionals.
Roles & Responsibilities:

Involved in the implementation of the project and provided support.

Basic configuration in FI: Defined company code, business area, fiscal year variant, posting
period variant and field status variant, tolerance groups for customers, vendor, G/L
accounts and users.
Accounts Receivable & Accounts Payable: Configured Customer & Vendor account groups,
Payment Terms for Customers & Vendors and Dunning procedure.
Defined House banks, created check lots and configured Automatic Payment Program.
Defined interest calculation procedures and configured special GL as per client
requirements, Bank Reconciliation statement.
Asset Accounting: Defined Chart of Depreciation, thereby defining Depreciation Areas, Asset
integration with GL Accounts, defined Asset Classes & Master Data, and defined Deprecation
Key based on different Depreciation Methods.
Involved in configuration of CO sub modules such as Cost element accounting, Cost center
accounting, Internal orders, Profit Center Accounting.
Uploaded master data by LSMW program from external system.
Prepared documentation for end user training.
Provided day to day operational and process support to users.