N NARASIMHA PRASAD
SAP FICO CONSULTANT
OBJECTIVE:
Seeking a good position in SAP team that would leverage my knowledge and experience of development and implementation. To evolve as a successful professional, consistently mapping business to the latest technology with my skills and abilities in a dynamic, professional and creative environment.
Education Qualification:
Master of Commerce
Bachelor of Commerce
SAP Experience: October 2004 to till Date
Project : SAP R/3 Implementation & Post Support
Client : Omax Auto
Duration :December 2004 – till date
Role : SAP FICO Consultant
SAP FICO - Activities undertaken in the FICO module includes ·
· Global Settings: Configuration of organizational structures, chart of accounts, G/L master data, Field status groups’ Fiscal year Variants, posting periods, document number Ranges. Setting up of document types and posting keys for business transactions
· General Ledger: Grouping G/L accounts into various account groups, Creation of reconciliation accounts for accounts receivables and accounts payables, cross company transaction.
· Accounts Receivables and Payables: Configuration of customer master and vendor master data in FI, Number ranges, Posting keys, and document types for posting /validation of business transactions. Creation of dunning program for reminder to customers with different dunning levels Automatic payment configurations. Integration with S&D and MM modules.
· Asset Accounting: Creation of Chart of Depreciation, Defining Assets class, Account determination, creation of asset, Retirement of assets, In-house creation of Assets, Depreciation run.
· Closing: Defining financial statement version, reports using financial information system.
Controlling
· Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes and creating standard hierarchy, creating CO version and defining control indicators.
· Creation of master data: creation of cost center groups under the standered hierarchy creation of cost centers and allocation of cost centers, creation of secondary cost elements. Setting control parameters for actual posting, allocation of characteristics for sender/receiver cost, configuration of assessment, distribution and reposting.
· Cost center planning: configured cost center planning, configuration of profit center accounting.
Profit center accounting and profitabilty analysis: created dummy profit center, creation of profit center, doc number range of PCA, created opearting concern and controlling version, creation of attributes and data structures, configuration of CO-PA costing bases and accounts bases analysis, created CO-PA master data, PA settlements structures, CO-PA planning/profile/layout.
Non-SAP Experience:
Ø Maintaining Books of Accounts and Cash.
Ø Accounting packages known Profit, Tally, Focus, M S Office
Ø Enterprises Resource Planning (ERP) Known ENCORE
Ø Maintaining Stock Records (Like Course ware & Gifts)
Ø Collections from students (Course installments)
Ø Maintaining helpdesk, pay roll.
Ø Reconciliation of Account Receivables and Accounts Payables.
Ø Reconciliation of TDS and Service Tax Accounts.
Preparation of Trial Balance, Profit and loss a/c, Balance Sheets and Schedule.
1. EXPERIENCE:
Company Name : DAGLIYA AND CO.
Designation : Audit & Account asst.
Date of Joining : June 1999
Date of leaving : August 2002
2. EXPERIENCE:
Company Name : NIIT
Designation : SSA Cum Cashier
Date of Joining : September 2003
Date of leaving : May 2004
3. EXPERIENCE:
Company Name : Moolaa Technology Pvt. Ltd.
Designation : Accounts assistant.
Date of Joining : June 2004
Date of leaving : September 2004
4. EXPERIENCE:
Company Name : Outsources Partners International
Designation : Process associate.
Date of Joining : June 2005
Date of leaving : June 2006
Personal Details:
Name : Narasimha prasad N.
Father’s Name : Radha krishnaiah N
Date of Birth : 06th May 1977
Educational Qualification : [login to view URL].64% (1999) (C.A.)
Nationality : Indian
Marital Status : Single
Languages Known : English, Telugu, Kannada,
Mother Tongue : Telugu
Hobbies : Chatting, Reading Books, Playing Cricket,
Badminton, Traveling.
Date: Yours faithfully
Place: Bangalore
(PRASAD NN)
