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    Sap FICO, Dilip

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    dilipkumarvronaldo
    Dilip Kumar has over 4 years of experience in SAP FI/CO modules. He has expertise in configuration and implementation of General Ledger, Accounts Payable, Accounts Receivable, and integration with other modules. He has participated in 3 SAP implementations and 1 support project. His skills include new GL configuration, cost center accounting, and internal orders.

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    Sap FICO, Dilip

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    dilipkumarvronaldo
    82 views3 pages
    Dilip Kumar has over 4 years of experience in SAP FI/CO modules. He has expertise in configuration and implementation of General Ledger, Accounts Payable, Accounts Receivable, and integration with other modules. He has participated in 3 SAP implementations and 1 support project. His skills include new GL configuration, cost center accounting, and internal orders.

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    Dilip Kumar has over 4 years of experience in SAP FI/CO modules. He has expertise in configuration and implementation of General Ledger, Accounts Payable, Accounts Receivable, and integration with other modules. He has participated in 3 SAP implementations and 1 support project. His skills include new GL configuration, cost center accounting, and internal orders.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    82 views3 pages

    Sap FICO, Dilip

    Uploaded by

    dilipkumarvronaldo
    Dilip Kumar has over 4 years of experience in SAP FI/CO modules. He has expertise in configuration and implementation of General Ledger, Accounts Payable, Accounts Receivable, and integration with other modules. He has participated in 3 SAP implementations and 1 support project. His skills include new GL configuration, cost center accounting, and internal orders.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    v.

    Dilip kumar
    dilep.vajarapu@gmail.com
    91-9963659597.
    Sap fico consultant

    PROFILE

    Total 4 years of experience in which around 3.2 years of SAP professional experience with expertise in
    functional modules of Financial Accounting with two full life cycle implementation and one support in
    the Finance Module .

    Academic profile

     B.com (comp). kakatiya university,Warangal (2004-2007).


    Sap R/3 ECC.6 skills

    Good functional knowledge & experience in configuration & implemention of FI&CO modules the
    activites include:

    Finance (FI):
     GL General Ledger Accounting.
     AP Accounts Payable.
     AR Accounts Receivable.
     FI with mm & SD integration.
     NEW GL CONFIGURATION.

    Controlling (co):
     Cost center accounting.
     Internal orders.
     Knowledge in profit center accounting.

    SKILLS SUMMARY
    • Function Focus : Finance and controlling
    • Produce Focus : SAP R/3 ECC6.0
    • Module Focus : FI & CO modules.

    EXPERIENCE
    #3 • Organizatio : Yash technologie
    n
    • Designation : Fico Consultant
    • Duration : march 2010 till date

    #2. • Organizatio : Yash technologie


    n
    • Designation : fico Consultant
    • Duration : March 2009 - march 2010

    #1. • Organizatio : Bristle cone india pvt ltd


    n
    • Designation : Associate Consultant
    • Duration : jan 2008 - feb 2009

    PROJECTS

    Support & maintenance

    #1. nike india


    • Duration : jan 2008 - feb 2009

    Project Details

    NIKE INDIA pvt sector organisation that offers services in retail . The goal of the project was to
    configure SAP R/3 and customize according to their business requirements. Our team put strong efforts .
    I invoved in support and maintenance..
    Responsibilit

    • Understanding and interpret the requirements of end-users.


    • Interaction with client /end users
    • Training the end users and preparing end user training material.
    • Handling tickets/tasks and application support to the end users.
    • Especially resolving issues related to project base to GL,AP.
    Implemention
    #2. Conzerv systems private limited:
    • Duration : March 2009 - march 2010

    Project Details

    Conzerv incorporated ogiginally as enrcon systems pvt ltd in 1988 revolutionized the digital metering
    industry with its range of metering products . The goal of the project was to configure SAP R/3 and
    customize according to their business requirements. Our team put strong efforts . My contribution to the
    project was configuring the system during realization phase and I invoved in post go live support.
    Responsibility
    • Defining Company Code.
    • Defining Chart of Accounts,account groups.
    • Define posting periods.
    • Define retained earnings.
    • Defining payment terms.
    • Configured house banks,creation check lots.
    • Configured automatic payment programm.
    • Configured dunning procedure.
    • Configuring and customizing cost elements,cost centers,statistical key figures.
    • Configuring and customizing Internal Orders,order types,order groups.
    • Usage of LSMW to upload legacy data.

    Implemention
    #3. HIL
    • Duration : March 2010 till date

    Project Details

    HIL, agovt of india enterprise, under the dept.of chemicals & petrochemicals,ministry of
    chemicals&fertilizers,govt.of india.The goal of the project was to configure SAP R/3 and customize
    according to their business requirements. Our team put strong efforts and commitment . My contribution
    to the project was configuring the system during realization phase.

    Responsibility

    • Configured FI global settings for GL,AP,AR.


    • Designed chart of accounts,posting variants,Accounts groups.
    • Configured automatic program.
    • Includes house bank configuration.
    • Configuring and customizing vendor/customer master records,account groups..
    • Customized payment program,dunning procedure.
    • Configured special G/L transcations for AR and AP.
    • Integration - FI- MM automatic account assignment, FI- SD automatic account assignment.
    • Training end users and and carrying on the data migration activities.

    Functional Experience:

    RK & ASSOCIATE TAX CONSULTANCY (April 2007 to dec 2007)

    Responsibilities:
    • Checking of pay rolls (staff salaries)
    • Day-to-Day monitoring of Finance and account activities i.e. Verification of vouchers, ledgers,
    sales and service invoices.
    • Checking of purchases with Quotations and Purchase Orders
    • Reconciliation of items received from clients Vs paid
    • Participated in internal and statutory audits.
    • Monthly P & L Review.
    • Verifying the Comparative Statement of Sales against the Expenses.
    • Periodic Reports to Financial Institutions / Banks.
    • Preparation and finalization of Accounts and passing adjustment entries.

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