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MAHESH Associate SAP FICO Resume
MAHESH Associate SAP FICO Resume
P : +91 7670843402
Associate FI/CO Consultant : [email protected]
PROFESSIONAL SUMMARY
Having 2+ years of Experience SAP FI/CO functional consulting with1 Implementations with supporting
Projects.
Good understanding of business processes and workflow in the areas of Finance and Accounts.
Designing the organization structure and setting it up in SAP in association with other members from
different streams of the implementation team.
Participated in the conceptual design phase in General Ledger, Accounts Payables and Accounts
Receivables.
Decent exposure to all popular implementation methodologies like ASAP.
Excellent verbal and written communication skills and the ability to communicate effectively with both
non-technical business users and technical IT developers.
Open to dynamic work environment and the ability to work collaboratively with business analysts,
testers, developers and other team members.
Good communication, management and presentation skills.
FI/CO SKILLS
ACADEMIC PROFILE
WORK EXPERIENCE:
Working in Clock Work Business Solutions as an Associate SAP FICO Consultant from July 2016 to
till date.
PROFESSIONAL EXPERIENCE
Project 1:
Client Details: VISHAL Mega Mart is INDIA’s largest fashion-led hypermarkets and one of the most
Retail, Manufacturing, Selling, Marketing and Shareholding Company. It is incorporated on 31 May 2010
and 240 stores across in India. And Premium of good Quality and brands for the formals, casual, Ethnic,
Party wear, General Merchandise, Sportswear or seasonal Wear, commercial in INDIA.
Configured the IMG settings as demanded by the Client business process requirements.
Define the Organizational Structure and global parameters (chart of accounts, account groups, fiscal year
variant, posting period Variant, field status variant, document types and OBY6 Settings), creation of the
GL masters & define number range intervals for sample documents & customization of accrual and
deferral documents.
Creation of customer and vendor account groups.
Responsible for FI-GL, AR, AP, BA and AA.
Configuration of foreign currency revaluation.
Created house bank and bank master data and bank reconciliation configuration and Bank Reconciliation
Statement.
Configuration automatic payment program.
Configuring asset accounting, integration with GL through account determination, screen layout for asset
masters, depreciation areas and depreciation keys.
Configured FI integration with MM and SD modules.
Configuring financial statement version (FSV) as per the client requirements.
Uploading master data (GL, vendors, customers, assets) through LSMW.
Uploading of Cut Over Activities like (GL, vendors, customers, assets, Inventor /stock upload)
Responsible for month end & yearend closing activities.
Preparation of documents and provided the training to end user.
Generate Financial Statements like Profit and loss account, Balance Sheet.
Supporting Roles& Responsibilities:
Personal Details:
Name : P Mahesh
Father’s Name : P Narayana Reddy
Nationality : Indian
Languages Known : English, Telugu, Kannada &Hindi (beginner)
Marital Status : Unmarried
Address : Bangalore
Declaration:
I hère by déclare That the above Information given by me is true to the best of my knowledge and
Belief.
Place : Signature
Date : (P Mahesh)