RAVIKUMAR.L SAP FI/CO CONSULTANT Email:lravikumar.fico@gmail.

com Mobile: +91-9686984797

Summary:

1 Over all 5.7years of Total experience in domain and IT. 2 Having 3.7 years of SAP R/3 FI/CO experience in SAP FI/CO Consultant for
Implementation & Support.

3 Having 2.0Years of experience in finance and accounting domain as an Accountant.

4 5 6 Sound knowledge and Experience in configuration of FI/CO modules-GL, AR, Dunning, AP, Automatic Payment Program (APP), Asset Accounting and LSMW. Experience on Cost center accounting, Cost element accounting, Internal Orders, Having Experience on integration between FI to MM and SD.

EDUCATION QUALIFICATION: 7 8 M.B.A from S.V University B.com from S.V University.

SAP FI/CO EXPERIENCE: Finance (FI): 9 GL General Ledger Accounting

10 AP Accounts Payable 11 AR Accounts Receivable 12 AA Asset Accounting Controlling (CO): 13 CCA Cost Center Accounting 14 IO Internal Orders 15 Integration with FI-MM&SD

Project #1 Organization : Siemens, Bangalore

Client Designation Duration Project

: : : :

MCF. SAP FICO Consultant Apl 2010 to Till date Supporting

Client Overview: Mangalore Chemicals and Fertilizers Limited (MCF), with a turnover of over Rs.2,470 Crore (FY 2008-2009), is the only manufacturer of chemical fertilizers in the state of Karnataka. The Company has capacity to manufacture 2,17,800 MT Ammonia (intermediate product), 3,79,500 MT Urea, 2,55,500 MT Phosphatic Fertilizers (DAP & NP 20:20:00:13), 15,330 MT Ammonium Bi-Carbonate (ABC) and 33,000 MT Sulphuric Acid (SAP) annually.

Roles & Responsibilities: 1.Solving the support issues related general ledger, accounts receivable, accounts payable, asset accounting and controlling 2.Working on support issues in Solution manager 3.User Training and resolved the users queries 4.Giving timely support for the tickets from the users 5.Preparing relevant documents for the purpose of users to clarify them to resolving tickets 6.Attended KT sessions & updated knowledge with new issues. 7.Providing day-to-day operational and process support to users.

Project #2 Organization Client Role Period : :

:

: :

Bristlecone, Bangalore Lloyds Metals & Engineers India Ltd

SAP Functional Consultant

Feb 2008 to Mar2010

Project

Implementation project & Support

Clients Profile:

Lloyds is a USD 850 million company. It is one of the largest ERW steel pipe manufacturers in India. Its main focus in manufacturing Steel related products, pipes, and galvanized pipes with various wall thickness and different diameters. SAP has been implemented at their manufacturing plant and sales depots across the country. The project envisages the function modules that were implemented are FI/CO, PP, MM, QM, PM and SD.
Responsibilities: General Ledger: Defining Chart of Accounts, Account groups, number ranges and general ledger accounts for each company code. Creating bank master data, House Banks, creation of reconciliation accounts for vendors and customers. Accounts Payables & Accounts Receivables: Customers by Company Code and creation of Account groups, number ranges and screen layouts, configured the setting for Dunning and Settings for automatic payment program. Asset Accounting: Chart of depreciation, Depreciation areas, Account determinations, and Define Screen layout rules, Define Number Ranges for assets, Define Asset classes, and Assignment of General ledger Accounts, Specify document types and Define Depreciation keys. Controlling: Controlling Area Creation, Maintain Number Ranges and Maintain versions. Cost element and Creation of cost element groups Creation of cost center, Integration: Integration with FICO to MM and SD

Support: Responsibilities:

Solved end user issues/tickets in line with SLAs. Giving day to day support for any FI issues and developing their new reports Prepared end user training manuals and training for end users Creation of New reports required by users through service requests. Update all necessary documentation for any changes made to the application.

FUNCTIONAL EXPERIENCE: Company Role Period

: Gati cargo & logistic ltd : Accounts Executive : Jan 2006 to Jan 2008

Roles and Responsibilities: Maintenance of day to day accounting transactions in the system Voucher verification & updating into the system Posting the purchase & sales invoice Reconciliation of vendor & customer line items Vendors payment & maintains the consolidated reports on daily base Preparation of funds flow and cash flow statements