Ajay Kumar T

Mobile: 9989439985 Email: ajaykumar.fico@gmail.com Career Objective To obtain a challenging position in a professional technology-driven organization of repute that would best utilize my expertise as aSAP FICO Functional Consultant. I look forward to use my skills to help my organization achieve its objectives and bring in continuous growth and complement my professional growth. Academic Qualifications

Master of Business Administration (Finance) from H.I.T.S. College of Engineering, Jawaharlal Nehru Technological University (2010) with 72% of marks. Bachelor of Commerce (Computers) from Vivekananda Government Degree College, Osmania University (2008) with 70.1% of marks. Intermediate in Civics, Economics and Commerce from B.G.R. Junior College. (2005) with 77.8% of marks. Schooling Z.P. High School, Affiliated to Secondary School Certificate (2003) with 43% of marks. SAP FI-CO Skills

FI Customization: Enterprise Structure Company creation, Company code creation, Business Area creation, consolidation business area, currency settings, etc.Fiscal Year Variant, Posting period variant, Document types, Field Status Variant, & Global parameters Configuration of Enterprise Structure including all the variants required. FI GL (FIGeneral Ledger)Skills in General Ledger include creation of Charts of Accounts, GL Master Records, Sample Documents and Recurring Documents, Field Status Groups, Document Splitting, Accounts Display, Number Ranges, House Banks and Cash Journals. FI - AP, AR (FIAccounts Payable, Accounts Receivables)Skills in Accounts Receivable include creation and maintenance of Customer Groups, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Down Payments, Dunning, Bad Debts, AR Information System and Integration with SD.Skills in Accounts Payable include creation and maintenance of Vendor Groups, Vendor Master Data, Automatic Outgoing Payments, Invoices, Credit Memos, Closing Procedures, AP Information System, Input and Output Tax, Withholding Tax and Integration with MM. FI AA (FI Asset Accounting)Knowledge in Asset Accounting related to Asset Class, Asset Master Records, Chart of Depreciation, Depreciation Run, Acquisition and Scrapping.Integration: FI-MM and FI-SD CO Customization: Configuration of controlling area, No. ranges for controlling document. Cost Center Accounting: Creation of Cost Centers, cost center group, Activity types, statistical key figures Cost Element Accounting: Primary cost element, secondary cost element and activity type Profit Center Accounting: Creation of dummy PC, maintain PC Internal order: creation of internal order, No. ranges for internal. Professional Experience Currently working as SAP FI/CO Consultant in NI-ERP Consulting Pvt Ltd from June-22-2011 to till date. Project# 4

Organization: VST Industries.Client : Hindustan sanitary ware industries Ltd.Designation: SAP-FICO Consultant. Project Type : Support Duration: : November 2013 to December 2014Client Profile:HSIL was established in collaboration with Twyfords Ltd. UK, with a bent

towards innovation coupled with the intention to introduce vitreous china ceramics in

India. HSIL established as a Pioneer in manufacturing of sanitary ware, Kitchen ware

and wellness products.Roles & Responsibilities: Timely resolution of End user Queries-based on Priority. Maintenance support for medium & Lower priority tickets. Responsible for Production support issues in the areas like GL, AP, AR, AA and BA. Interacting with end users (if required) through Net meetings/phones/mails for resolving the issues based on severity levels. Prepared the end user manuals and configuration documents on new developments Supported Withholding Tax related issues. Resolved issues raised by the end users after analyzing and discussing the issue with them and upon approval from them. Project# 3

Organization: VST Industries.Client : Ushodaya enterprise private limited, (Priya foods).Designation: SAP-FICO Consultant. Project Type : Support Duration: :January 2013 to September 2013Client Profile:Priya is a registered trademark of Ushodaya enterprise private limited. Priya revolutionized Indias entire pickle culture. It metamorphosed a great subjective art into an objective scientific technique. Roles & Responsibilities: Providing solutions for the day-to-day activities. Coordinating with end Users and giving solutions within time Handling the new requirement in FI Right from configuring the system in Development client, testing in Quality system and transporting it to production Solving of maintenance Issues in the area of G/L, A/P and A/R. Resolved user issues on timely basis New configurations based on the client requirement. Create new payment terms and assign

Project# 2

Organization: ZENSAR Technologies.Client : Hyderabad chemical pvt. LtdDesignation: SAP-FICO Consultant. Project Type : Implementation Duration: : April 2012 to December2012Client Profile:Hyderabad Chemicals has been a pioneer in manufacturing pesticide formulations for over Three decades. In the process of diversification HCL is into the Seed Processing and development. Roles & Responsibilities: Configured the IMG settings as demanded by the business process requirements. Defined the global Parameters (Chart of accounts ,account groups, Fiscal year variant , Posting period ,Field status variants, doc types and No Ranges) Creation of customer and vendor account groups Configuration of Foreign currency revaluation Created House bank and Bank master data Configuring Automatic payment program Creation of Interest indicator for Balance interest & item interest calculation, Configured settings for automatic postings of interest Configuring Asset accounting, integration with GL through account determination Screen layouts for asset masters and depreciation areas Configure depreciation keys. FI Integration with MM and SD modules Configuring Financial Statement version (FSV) as per the Client requirements Uploading Master data(GL, vendors ,customers, Assets) through LSMW Uploading of balances (GL, Vendors, customers, assets) Documented End user manual and trained users worked closely with them during Post- Go live period Developed test cases and involved in unit testing and Integrating testing Responsible for Month end closing activities

Project# 1

Organization: ZENSAR Technologies.Client : ACG SciTech centre Designation: SAP-FICO Consultant. Project Type : Implementation Duration: : June 2011 to Feb 2012Client Profile:ACG worldwide owns the SciTech center, with research in the areas of Dosage development and pharmaceutical engineering; this center aids the pharmaceutical Industry by parenting in the developmental activities. Roles & Responsibilities: Configuration of company code, Fiscal Year Variant, Posting period Variant, field status variant and Document number ranges. Basic Configuration of FI- general ledger accounting includes creation of chart of account and assigning it to company code, creation of account groups, retained earnings and their assignment Created all general ledger accounts according to user requirement Defining tolerance group for employees Creation of terms of payment methods Created tolerance group for vendor/customers Defined House Banks , Sub-accounts Configured the settings for Automatic Payment Program. Creation of Interest indicator for Balance interest & item interest calculation, Configured settings for automatic postings of interest Involved in the settings of Cash Journal, by defining the Business transaction types. Defined dunning procedure for sending reminders to customers for their overdue items Creation of special GL transaction for down payments made and received Integration with Other modules - MM, SD Performed unit testing Prepared unit test scripts for user sign off Prepared end user manuals for training purpose Given end user training on functionality of AP AR and GL In data migration by using LSMW uploaded GL, Vendor, Customer and Asset masters.

Technical Skills Operating Systems: Windows 07, 08, 09, XP. Packages: M.S. office: Word, Excel, Power point. Accounting Packages: Tally, SAP Personal Details

Name:Ajay Kumar TFathers Name:Krishna T Date of Birth:27-April 1988Nationality:IndianMarital Status:UnmarriedLanguages Known:English & TeluguAddress for Communication:H.No 1-10-28/170B, Nagarjuna Nagar Colony, Road# 4, Kushaiguda, ECIL, Hyderabad - 500062.I declare that all statements and particulars contained in this document and any supplementary forms required to be presented with this General Declaration, are complete, exact and true to the best of my knowledge.Date: Place: Hyderabad. (Ajay Kumar T)