Bhvsarma Fico

Bh. V. V. R. S. S. S. Sarma Mobile: 98660 19399 Email: [email protected], [email protected] Date of Birth: June 5th, 1969 Status: Married Religion: Hindu Nationality: Indian ---------------------------------------------------------------------------------------------------------------Education ---------------------------------------------------------------------------------------------------------------MBA ( Finance ) (Pursuing at Sardar Vallabhai Patel Agriculture & Technology University, Meerut, U.P.) Bachelor of Commerce Andhra University, Waltair SAP Training ---------------------------------------------------------------------------------------------------------------SAP FICO (Version 4.6c) 6 Months SAP FICO training at eSGK Solutions. Professional Experience --------------------------------------------------------------------------------------------------------------------------------------Range of Experience

Presently working as a Asst. Manager (Accounts) in M/s. Vishal Seeds Pvt. Ltd. Hyderabad looking after overall accounts of the company with 4 team members separately for Purchases / Sales / Processing Plant Activities and Office Administration. Functional experience of around 10 years in the area of Finance and Accounting, out of which 2 years are in SAP FI/CO (FI- (GL/AR/AP/AA), CO-Cost Center Accounting, Cost Element Account, Profit Center Accounting). Working in Vishal Seeds Pvt. Ltd. since March 2005, prior to which I was working as a SAP FI Implementation Team Member with Mahyco Seeds Limited where I completed one Full Life Cycle of SAP Implementation.

SAP Exposure Financing • • • • • • •

One year experience in Implementation of SAP FICO with Full Life Cycle implementation ( Business Blue Printing stage). Configured and Implemented FI -(GL/AR/AP/AA), CO-(Cost Center Accounting, Cost Element Account, Profit Center Accounting). Testing of configured business processes of GL/AR/AP/AA in Quality System. Strong understanding of Functional and Business Processes. Excellent Presentation & Communication skills, interpersonal skills and a good team player. Good understanding of Accounting Standards. Preparation of End user manual with screen shots for all GL/AR/AP/AA processes.

Project full life cycle Implementation

Mahyco Seeds Limited Project Name : Parivarthan Client : Mahyco Duration : January, 2003 to July, 2003 Role : Implementation Core Member (FICO) Client Profile .Mahyco is the India’s leading Seed producing and marketing company. It has its own dealer/distributor/stockiest network across the country having 19 sales offices, 14 production centers and 8 research centers around 8000 dealers, 750 distributors across the country. Chairman of Mahyco Group Dr. B.R.Barwale received prestigious World Food Prize for his outstanding contribution/support of R&D/Biotechnology in Agriculture and introducing hybrid seeds in India. Mahyco implemented SAP v4.6c and enterprise portal across all their sales offices as on 1 st August 2003 and rollout to its subsidiaries subsequently to MVSL / MMBL / Sungrow / Ganapathi Netralaya & MHSCL. Key Responsibilities include :• FI Configuration Services in GL / AR / AP and AA. • Regression Testing Services – In the area of Accounts Receivable, Accounts Payables and Asset Accounting. • Learning & Training Services – Prepared Step wise Documentation with screen shots and hard copy for end user reference in FICO Module. Activities Involved:Project Preparation Business Blue Print. Customizing (Configuration Client) and Testing (Testing Client) Data uploading through BDC with help of Parivarthan-ABAP. Live Implementation (User Training, Punching the transactions in the Test Server, Monitoring entries, updating additional parameters suggested by end users, Periods closing and MIS periodical reporting. Key Achievements include:a) Defining and assigning FI/CO Enterprise Structure:• Company and Company Code formation • Chart of Accounts Finalization • Taxation Structure and linking to COA • Fiscal Year (Country requirement – April-March India) • Currencies INR • Chart of Depreciation and Depreciation Areas b) Scope Covered Under FI Implementation:• Defining and assigning FI/CO Enterprise Structure. • Settings for Field Selection of Master Data. • Defining and assigning Number Ranges for GL, AR, AP, AA. • Defining Customer Groups and Vendor Groups in Mater Data. • Configuring House Banks and APP in Accounts Payable. • Configuring and Defining Asset Accounting.

• Co-ordination with Basis Team for Authorization Profiles. c) Scope Covered Under Controlling Implementation:• Defining and Configuring Controlling Area. • Created various Cost Element Accounts. • Created and Configured Various Cost Centers. • Linking Cost Centers to Controlling Area. d) Integration:• Integration of FI – MM, SD, PS e) Testing:• Unit testing for CO, MM and FI • Integration testing for MM, SD, PS • User acceptance testing for all modules. f) Training:• SAP overview training • End user FI / CO training. g) Support:• Initial Go live support • Onsite help desk support for FI/CO (Power User) Non SAP Related Experience Company: Duration: Designation: • • • • • • • • • • •

Mahyco Seeds Limited, Hyderabad 1st April 1994 to 31st July 2004 Sr. Executive (Accounts)

Checking of Daily Cash/Bank Transactions with Voucher/Bills/Purchase Orders etc. Verification of Travelling Expenses Bills & Vehicle Expenses Verification of Invoices/Debit/Credit Notes, Stock Statements Maintained 7000 Customer Ledgers & 1000+ Vendor Ledgers and prepared MIS Reports in Accounts Receivables and Accounts Payable areas. To Check typical customer complaints and attend those complaints properly with Marketing Team support and resolve. Preparation of Monthly Statutory Returns and submission to Govt. Departments. Reconciliation of 8 Bank Accounts and resolve pending issues. Co-ordination with Internal Auditors, attended Quarterly Audit Report Compliance Collection of Age-wise Receivables through Marketing Team Correspondence with Customers/Vendors and Statutory Authorities Maintained Cash book (4 column) and petty cash manually.