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SAP Consultant-FI/CO
gprabhakar_ca@rediffmail.com
Experience Summary:
Mr. Prabhakar has about 5 years of experience in Consulting, Financial Accounting, Auditing &
Taxation in the organizations engaged Manufacturing and Financial institutions.
His area of specialization in the last 17 months SAP R/3 configurations, functional,
customizing, project management, and Business Intelligence experience. Worked on FICO implementation, Involved with Business Process re-engineering/process
improvement, Multitask oriented and the ability to prioritize to meet deadlines. 17 months
of strong technical, analytical skills combined with outstanding leadership ability, creative
problem solving skills in both strategic, tactical areas. Extensive knowledge using
business process technology to help organization increase productivity and reducing
cost.
He has experience one Full Project Implementation Life Cycle of SAP R/3 and production
Support.
Graduation
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Present Employment:
Working as a SAP FI-CO Consultant in ASM Technologies Ltd , Bangalore from Oct. 2002 to till
date.
Project Executed: Implementation
1.
Client
Period
Environment
Role
Applying SAP FICO functionality to support business needs & priorities so as to obtain
competitive and strategic advantage
Build SAP FICO functionality that focuses on the critical success factors and performance
measures of selected business functions / processes
Involved in finalizing the Organization Structure to fit into the SAP Organizational Hierarchy.
Prepared and discussed the key data structure.
Involved in mapping and defining the chart of accounts, cost elements and cost centers per
business scenarios and processes.
Functional Areas Configured:
Accounts payable : Defined & created Vendor Account Groups, Creation of vendor
master data and accounting view, Configuration of Payment Program, Configuration of
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Payment & discount terms, Configuration of settings for Down payment and special GL
transactions, Creation of House banks and settings for reconciliation of bank accounts.,
Accounts receivable : Defined & created Customer Master Groups and number ranges,
Configuration of customer master data and accounting view, Configuration for Down
payment and special GL transaction like Bill of Exchange etc., Configuration of settings
for Dunning Procedure and correspondence, Configuration for interest calculation on
open items/balance outstanding,
Client
Period
Production Support Services includes Customization and configuration changes in line with the
changes in business process in the area of GL, AR, AP and Treasury, Group creation for GL, AR,
AP master data, master record creation of GL, Customer, Vendor, Cost Centers, settings for
automatic payment processing, Creation of House Banks, Sub-Bank, corresponding GL
accounts, Settings for various reports creation, creation and monitoring of various clearing
accounts, reconciliation account, etc.
I had been In-Charge of Payable Functions. The SAP activities also included Master data
Maintenance of Vendors /Contractors, Invoice Processing, Aging analysis, Automatic Payment
processing, Budget availability check for invoice processing, Project related payment processing,
Various A/P related report to Management, review and settlement of various supplier related
issues and Facilitating for various Audits.
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2.
Monitoring daily routine work and taking suitable steps to complete work in time.
Preparation of Payroll Statement
Finalization of Books of Accounts as per Companies Act requirements.
Taking correct action against receivables & Payables.
Dealing with Statutory matters like Income Tax, T.D.S, Sales Tax, PT and Service Tax.
M/S . Murali & Venkat Chartered Accountants from May 1999 to July 2000
Personal Profile
Name
: Prabhakar .G
Nationality
: Indian
Address to Contact
Marital Status
: Un Married
Languages
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