Ramireddy Obulesh Mobile: +91– 9840231439

SAP-FI/CO Consultant Email: ramireddy689@gmail.com

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Objective:
Looking for a long-term career in a challenging position as SAP R/3 professional where my
good SAP Configuration skills and functional experience can be effectively utilized to the success
of a progressive organization
.
Summary:
• Over 3.4 years of experience with around 2.4 years in SAP FI/CO, understanding client
needs, designing blueprints, configuring IMG with user community, documenting the project
processes

Work Experience Summary:

 Presently working as a SAP R/3 FI/CO Consultant with Wipro Technologies from
July 2008 to Nov 2010.
 Worked as Accounts Executive with Gantec Solutions (P) Ltd. (USA) from May 2007
to May 2008.

SAP R/3 FI/CO Skills:

Financial Accounting: General Ledger (GL), Accounts Payable (AP), Accounts Receivable
(AR), Asset Accounting (AA), Cash Accounting and Bank Accounting.
Controlling: Cost Center Accounting (CCA), Cost & Revenue Element Accounting (CEA)
Internal Orders (IO), Profit Center Accounting (PCA), Profitability Analysis (CO-PA)
Project Systems (PS).
Integration: Integration of FI/CO module with SD, MM and PP modules.
Consolidation: Company Code (CC) Consolidation and Business Area Consolidation &
SEM_BCS
Reporting: Report Painter and Bex Query designer.

Academic Qualification:

 B.Com (comp) from OUSMANIA UNIVERSITY

Technical Qualifications:

 SAP R/3, FI/CO ECC 4.7& 6.0

 TALLY 8.1 (Accounting package)
 M.S.OFFICE (Word, Excel, Power Point, Access
SAP R/3 Projects Experience:

Project: 3
Philip Morris USA, Richmond, VA DEC 2009 to NOV 2010
Tobacco Mfg Company
SAR R/3 FI/CO Consultant

Responsibilities:

 Gathering business requirements for existing business processes, identifying the non value –
adding events, to follow ASAP Methodology.
 GL Accounting creation of GL masters, Cash journals, Sample document, Parked
documents Month end provisions.
 Accounts payable creation of vendor master, vendor account groups, configuration for
Automatic payment program, Defining Alternative reconciliation account for special GL
transaction like Down payments and Automatic payment program.
 Account Receivable creation of customer master, customer account groups, interest
calculation configuration, Dunning program for customer account and Defining Terms of
payments.
 Bank accounting configuration of House Bank, checks management, and bank
statements.
 Configuration of CO module – Organizational structure settings. Maintenance of cost
center standard hierarchy, Creation of cost centers, Cost elements, statistical key figures,
Internal Orders, Profit center accounting, Profitability Analysis.
 Involved in integration issues in SAP from SD and MM modules to the FI module.
 Involved in Final Preparation (Final integration test and validation, End User Training,
Quality checks)
 Provided Post Implementation Support to the operational teams.

Project: 2

Hewlett Packard, Houston, TX DEC 2008 to NOV 2009

SAP R/3 FI/CO Consultant

Responsibilities:
Project preparation: Gathering business requirements for existing business processes, identifying the
non value –adding events, to follow ASAP Methodology.
Business Blue Print: Understanding the business goals of the company & to determine the business
requirements base AS-IS document.
Realization: Based on the Business Blue Print already finalized, configured the system for FI and CO
and thoroughly tested the business processes finalized.
  Financial Accounting – Company code, Business area, Document control, Fiscal year
maintenance. Field status Group, Finalisation of Chart of Accounts, foreign currency,
Tolerance groups for GL , GL Master, Park document, Hold document Recurring entries
 Accounts Payable - Vendor master data configuration, Tolerance group, Automatic
Payment Program, Invoice, Credit memo, Check management, Down payment,
Integration with MM module.
 Accounts Receivable – Customer master data configuration, Terms of payment, Open
item management, Dunning, Invoice, Credit memo, Down payment, Interest calculation,
Integration with SD module.
 Asset Accounting – Asset master data, Organisation structure, Chart of Depreciation,
Depreciation area and key, linking with GL Valuation Methods, Depreciation key,
Depreciation Run, asset acquisition, write-off, Information system.
 Cost Element Accounting – Cost element group, assignment of cost elements to group,
Actual postings, Information System.
 Cost Center Accounting – Cost center hierarchy, Actual Postings, Periodic Reposting,
Distribution, Assessment, Information System
 Internal Orders – Order types, Creation, Expense booking, Status management,
Settlement, Planning, Actual Postings, Year-end closing, Information System.
 Profit Canter accounting – creation of Profit Centre , Maintain automatic account
assignment of revenue element, Choose additional B/S & P&L A/C –Account groups

Final Preparation & Go Live and Support: Involvement FI & Co testing with specific UAT’s
in development and Q&A Environment. User training and sign off. Transported Customer,
Vendor and GL Master Data from legacy system in to SAP through LSMW. Upload of opening
balance through Account Assignment Model.

Project: 1
Owens Corning, Toledo, OH
Building Materials/Composites Mfg. JULY 2008 to DEC 2008
SAP R/3 FI/CO Consultant

Responsibilities:
Enterprise Structure to Global Parameters: Company, company code, Fiscal year, Posting Period
Field Status variants and Assignment, Chart of Account, Account Group
General ledger: GL Master, Park Document, Hold Document, Recurring Document, fast entry,
cross company code transaction, House bank
Account Payables /Account Receivable: Vendor account groups, Customer Account, Dunning,
and Withholding Tax
Asset Accounting: Chart of Depreciation, Asset Determination, Screen Layouts, and Number
ranges, Asset Class, Depreciation areas, Integration with General Ledger, Valuation Methods,
Depreciation Key
Final Preparation and Go Live and Support:
 All master data & transaction data had been uploaded through LSMW process in to SAP
systems
 Change in customizing as per client's requirement and Inter Company transactions, UAT
process.
 Design and preparation of end user training manual
 Involved in Final Preparation (Final integration test and validation, End User Training,
Quality checks)
  Provided Go Live and support (Production support and Project sign off)

Functional Experience:

Company: Gantec Solutions (P) Ltd, (USA)

Duration: MAY 2007 to MAY 2008
Designation: Accounts Executive
Software: Maintaining overseas accounts of the company using QUICK BOOKS, EXCEL,
and MS OFFICE.
Responsibilities:
 Set up, customized and administer accounting software Quick Book.
 Interacting with clients, vendors & Consultants.
 Preparing Financial statements covering Profit& Loss Account, Balance Sheet, Cash
Flow Statement, Statement of Share Holders Equity and Notes to the Accounts in
accordance with Generally Accepted Accounting Principles (GAAP) for different users
group and legislative bodies.
 Analysis and Interpretation of Financial Statements, data and ratios.
 General journal entries relating to adjustment, correction & closing entries, and
reconciliation of the general ledger balances with sub accounts/ledger.
 AP: Purchase Order, Invoice entries, credit entries, check cut, and reconciliation of
individual vendor balance with the General ledger, solving disputes and reporting.
 AR: Invoicing to customer, refund and/or charge back entries, factoring entries, payment
receiving and deposit entries, reconciliation of individual customer balance with general
ledger, credit monitoring, collection, and various reporting.
 Budget preparation and Variance analysis with actual results using excel.
 Bank reconciliation and Credit card reconciliation.
 Assist in preparing back up documents, statements etc. for external auditor/ accountant.
 Daily & monthly cash flow reporting, Cash flow forecast, business and financial
planning.
 Personal & Business Tax return preparation using Pro Series Basics & Professional.

Personal Profile:

Name: Ramireddy obulesh

Languages Known: English, Hindi, Tamil and Telugu,
Address: L/8, 2nd West Street,
Kamaraj Nagar,
Thiruvanmiyur,
Chennai-600041