BHEEEMAYYA

bheemayya.mba@gmail.com
+91 7893064591 PROFESSIONAL SUMMARY SAP financial consultant with 5 years of total experience which includes 3 years of SAP FICO experience in handling support issues and mainly AP support. Skilled in coordinating resources, Prioritize group activities, Liaison with internal and external stake holders and establishing schedules so that plans are consistent with overall company objectives. Excellent analytical and intrapersonal skills with earned reputation for combination of teamwork and individual contribution, good work ethics, bringing business, technology and people together and committing to project deadlines. Involved in user training, documentation and knowledge transfer activities. 3 years of domain experience in manufacturing industry in the facet of accounting, finance & auditing. SAP FI/CO EXPERTIZE o Proficient in design and configuring FICO sub-modules General Ledger (FI-GL ), Accounts Payable (FI-AP), Accounts Receivables (FIAR), Bank accounting (FI-BL), Asset Accounting (FI-AA), Cost Element Accounting, Cost Center Accounting ,Profit Center Accounting ,Internal Orders. o Procurement with invoice verification. o DMEE (XML ISO 20022) and EBS design and configuration. o Interfaces (Functional Design, assessment , testing , Batch Job monitor and IDOC Error Analysis ) o Workflow (Process Consultant, System Administrator ) o Month End, Quarter End and Year end Closure in GL and Assets. o Proficient knowledge in Customization of Validations & Substitutions. o Knowledge in designing different financial reports using ABAP query. SAP R/3 FI/CO EXPERIENCE DETAIL Client/Company Project : Mytecsoft Pvt Ltd. : Implementation/ Rollout /Support

Environment Role

: ECC 5.00 /6.00 : FICO Consultant.

Project Details: 1. Nieho off India Pvt Ltd, Germany Description Nieho off India Pvt Ltd, Germany (Manufacturer & Exporters of Wire Drawing Machines, Spoolers & Coilers, Wire Tinning Machines etc.) Duration January 2010 to Till date Position Associate Consultant. Contribution House bank and APP configuration. Creation of the SAP payment methods as required by ISO XML payment format. Ensure that the xml file format can be transmitted successfully to banking partner. Continuous Liaison with Bank partner for file format and testing. Imported Vendor and Customer master data using LSMW migration tool. Implementation of EBS solution. Dealt with BAI format as per the requirement of banking partner. Involved in automation of the entire reconciliation process, Giving technical assistance to the ABAP team wherever required. Documenting all the required inputs on EBS for trouble shoot for business users. 2. Olex Corporation Australia Descriptio Olex Corporation Australia. (Pioneer in Cable Manufacturing) n Duration June2008 to Dec 2009 Position Trainee Consultant Contributi Working FI GL, AP and Asset related tickets. on This involves analysis for the requirements, managing the ticket assignments , follow-ups with the ticket owners and the related business counterparts for the status of the tickets and further reporting the same to the Management & Business FI Support: Supporting Year end, Quarter end and Month end activities. Providing resolution to the issues and performing Unit Testing. Analysis for the requirements. Preparing Functional specs and Functional Flow charts for development objects.

FI Reporting: Understanding requirement documents and preparing of Functional Specs Unit testing. Development Projects: Requirement Definition. Preparing Functional Specs. Program Functional Flow Diagram. Unit Testing. Developed custom Reports as per Customer requirements in the area of FI according to User requirements.

FUNCTIONAL EXPERIENCE Organization Duration Role : : Ch. Veeranjaneyulu and Associates. : June 2006 to June 2008 Secretarial and Accounts Executive

Job Responsibilities: Preparation of Bank reconciliation statement, monthly trail balance, Profit & Loss accounts and Balance sheet. Incorporation of Companies, Liaison with stock exchanges and other regulatory Authorities. Maintenance of fixed assets and employee accounts. Preparation of minutes and Annual filings. Inventory accounting and reconciliation. Maintenance of Books of Accounts, Trade receivables and payables. Accounts finalization and annual report. Management information system (MIS) - on operations, overhead analysis, operating performance statement, monthly cash inflow and outflow statement. Liaison with the Banks and Income tax department.

 QUALIFICATION EDUCATIONAL DETAILS M.B.A (Masters of Business Administration) from Osmania University, Hyderabad. B.Com (Bachelor of Commerce) from Nagarjuna University,