VENKAT.R.

P SAP FI/CO CONSULTANT 9322162990

E-Mail: venkatp@krtechnologies.net

SUMMARY: Over 10 years of Industry experience with 2.5 + yrs on SAP FI module. Over 2.5 year of roll out support experience as SAP FI consultant and around Eight Years of functional experience Presently working as FI/CO Functional Consultant in Katamreddy Technologies Pvt Ltd, Hyderabad from May 2004. Involved in roll out projects and on support role. Performed various roles in the field of accounting, Taxation and Financial Management in Manufacturing & Software Industry. Have good understanding of Business Processes in Finance/Controlling Modules and experience in configuration, testing, trouble shooting, documentation and user training Good experience in understanding and gathering Business rules, Business Requirements and also in Business Process. Strong leadership, project management, organizational, coordinating and liaison skills; able to delegate and motivate others; elicit a high level of cooperation and efficiency. Ability to learn quickly and take up new tasks and responsibilities. Can work effectively in cross-functional team environments and experience of providing training to business users. Excellent team player with good communication and interpersonal skills.

SAP CONFIGURATION SKILLS: Finance General Ledger, Accounts Payable, Accounts Receivable, Banking, Asset Management, Integration with Sales and Distribution, Integration with Material Management Controlling

Cost and Revenue Element Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting

TECHNICAL EXPERTISE: Enterprise Resource Planning Databases Operating Systems Others PROFESSIONAL EXPERIENCE: G&W Support - Dadra plant FI/CO Consultant August 2005 Till Date. : : : : SAP R/3 up through 4.6c and 4.7 Oracle 8x/7x, MS Access Windows MS Project, MS Excel, MS Word

Grauer & Weil (India) Ltd., is a part of US $ 50 mn Growel Group, Manufacturer & Exporter of Specialty Chemicals and Engineering products. My role is to look after the FI/CO module and involved in one roll-out project and on support role. Responsibilities: Post Implementation support Configuration of Automatic Payment Program. Configuration and running of Business Area adjustment. Developed Customized reports. Prepared User Manuals for standard and customized reports. Consolidation and compilation of FI user manuals. Trouble shooting of the day to Day problems. Creation of with-holding tax codes. Configured additional terms of payment, reason codes and tax codes, created new GL accounts, cost elements and cost centers.

Environment: SAP R/3 4.6c & 4.7 (FI/CO) AARTHI INDUSTRIES LTD ,VAPI PLANT FI/CO Consultant Feb 2005 August 2005.

Aarthi Industries Limited is a USD 250 mn leading Manufacturer & Exporter of Specialty Chemicals. They have 13 plants in Mahararastra and Gujarat. They have taken implementation of SAP for their 100% EOU located in Vapi, Gujarat. My role is to look after the FI/CO module and involved in one roll-out project and on support role Responsibilities: Responsibilities: Creation of GL masters Creation of Tax procedure and Tax codes

Creation of new masters for Customers and Vendors. User training and preparation of user manual. Creation of Document types and number ranges. Extension of withholding tax configuration. Configuration of House Banks Developed Validations and Substitutions relating to FI module. Provided Go live support to the users.

Environment: SAP R/3 4.6c (FI/CO)

G&W Roll over & Support - Barotiwala plant FI/CO Consultant

May 2004 Feb 2005.

Grauer & Weil (India) Ltd. is a part of US $ 50 mn Growel Group, Manufacturer & Exporter of Specialty Chemicals and Engineering products. My role is to look after the FI/CO module and involved in one roll-out project and on support role. Responsibilities: Creation of Company Code and Business Area Uploading of Opening Balances through Batch Data Communication. Involved in solving the day to day problems like MIRO, J1IA, J1IB faced by the users. Configured buying and selling exchange rates. Configuration of Asset Accounting Creation of vendor and customers masters. Creation of tax codes. End-user training and preparation of user manuals. Supporting the users on Month end and year end closing activities & Operational aspects. Involved in developing the various customized reports for receivables, payables and for inventory. Configured additional terms of payment, reason codes and tax codes, created new GL accounts, cost elements and cost centers.

Environment: SAP R/3 4.6c (FI/CO)

FUNCTIONAL EXPERIENCE (NON- SAP EXPERIENCE) Organization Duration : M/s Durga Dairy Ltd. Hyderabad : Aug 1995 to Apr 2004

Worked as Manager - Finance & Accounts with M/s Durga Dairy Ltd is a manufacturing of Durga Brand Ghee and other Milk Products. Responsibilities:

Day to day treasury and accounting functions. Liaison with banks for renewal and enhancement of working capital limits. Finalization of Accounts. Preparation of MIS reports. Correspondence and submission of various reports to banks. Co-ordination with Branches Designing internal controls and checks and implementation of cost control measures in different functional and operational areas. Ensuring timely booking of expenses, sales etc. Handled assessment, filing & submission of timely returns for compliance under income tax & other tax regulations. Co-ordination with Internal Auditors, Statutory Auditors and stock Auditors appointed Banks from time to time.

Academic Qualification ICWAI Intermediate from ICWAI, Calcutta. Bachelor of commerce from Nagarujna University Bachelor of Law from Nagarjuna University . Personal Details Martial Status Sex Personal Mail ID : : : Married Male babu.penubothu@yahoo.com