You are on page 1of 4

G. Prabhakar, A.C.

Ph No. : 91 + 098800 84409

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.

2 Years of functional experience in the company as a Accounts Executive. I was involved


up to the preparation and finalization financial statements of the Company and MIS
reporting.

1+ years of experience in the Chartered Accountants firm as a Audit Executive. I was


involved as a associated team member in the statutory audits.

PROFESSIONAL EDUCATION / TRAINING


Professional

: Chartered Accountant from the Institute of Chartered Accountants


of India November 2003

Graduation

: Bachelor of Commerce(B.Com) from S.V University


(Andhra Pradesh)1999

Skills and Exposure


Strong skills in Implementing and Configuration of SAP FI/CO: Global Settings, General
Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Management
(AM).
Working knowledge in Configuration of CO modules:
Good exposure in Integration with other modules FI-MM and FI - SD
Very Strong functional skills in Accounting, Finance & Taxation

Page 1 of 4

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

: Sony Information System Solutions (Asia Pacific)


A Division of Sony Electronics Pte Ltd (Singapore).
: JAN 2003- Dec 2003
: SAP R/3 Ver. 4.6c.
: SAP FI/CO Consultant

Project Description & Role


The project was for implementing SAP R/3 4.6 c version and modules implemented included FI
(including Asset Accounting) and CO (Cost Center Accounting and Order Management).
The project was structured in two phase Phase I involved detailed mapping of the existing
business processes, design of the To Be processes and defining a detailed project scope.
Phase II involved configuration and testing of the processes designed in Phase I.
I was working with senior consultant, I was handling on part of the FI Implementation. As a FI/CO
Consultant worked extensively in Review Business Process definitions, Configuring and
Customizing, System Test.
Exposure:

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:

General ledger : Responsible for successfully implementing the FI/CO modules


specialization in Creating Chart of Accounts, credit control area, Defining Account groups
and Number ranges, Maintain field Status group, Defining Fiscal year Variant, Creating
posting period variant and maintain Posting periods, Create Tolerance groups for Account
postings, Period closing operations, , Closing Activities and Financial Statement version
settings.

Accounts payable : Defined & created Vendor Account Groups, Creation of vendor
master data and accounting view, Configuration of Payment Program, Configuration of

Page 2 of 4

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,

Asset accounting : Defining the chart of depreciation and depreciation areas,


Configuration of asset classes, Account determination with FI, Configuration the
depreciation keys ,Creation of asset masters, Asset posting for acquisition , retirement
and inter company transfer

Project- support service (FI-CO)


2.

Client
Period

: Owens Corning, Ohio, USA.


: from Jan 2004 to till date

Project Description & Role

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.

Non SAP experience


1. Trident Infosol Pvt Ltd from August 2000 to Sep 2002
Role: Accounts Executive
Responsibilities:
Maintaining books of Accounts of the company

Page 3 of 4

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

Role : Audit Executive


Responsibilities
Have a good exposure in the statutory Audit of companies, preparing and finalization of
financial statements.
Done the Tax Audits of various clients like companies, partnership firms and individuals
and Preparing Tax audit reports.
Have knowledge in the concurrent audit of Banks.

Personal Profile
Name

: Prabhakar .G

Nationality

: Indian

Address to Contact

: No.527, 2nd Main Road


Srinagar, Bangalore - 560050,
India.
Ph.No. : 91+ 098800 84409
E-mail : gprabhakar_ca@rediffmail.com

Marital Status

: Un Married

Languages

: English, Telugu, Kannada, Tamil and Hindi

Page 4 of 4

You might also like