¨ Mr.Mahesh is a FICO/FM consultant having 5+ years of total experience including 3.7 years in sap fico/FM Experience. I involved in Implementation and supporting Process and user training, documentation.
¨ Worked in implementation for configuration, integrations of FI/CO with other modules, Go Live and readiness and live run support.
¨ Expertise in FI, FI-AR, FI-AP, Bank Accounting and Integration with logistics and CO-CCA, CO-CE, CO-PA and Fund Management Module
¨ Good understanding in business process of the industry.
¨ Proficiency in Data Migration tool Legacy System Migration Workbench and BDC
¨ Systematic Approach, quick adaptability to new Technologies.
¨ Appreciation mails received from Client
¨ Involved in client technical interviews and helped them in recruiting process
Specific Area in Domain
ManufacturingMaintenance of accounts and cost records
Financial servicesCalculating Working capital requirement and Maintenance of subsidiary ledgers, Financial Statements and BRS
BASIS and VITRIA
1 + years
Windows NT, XP, MS-DOS
Tally 5.3, Ex. Next Generation
Vertex Taxation system
Lock box and Idocs along with Web methods 6 Months
Middle Ware Systems Experience – Data Stage and Message Broker
BMSIW, Data Mart, CIAS and BOND,Brillio
College / University / Institution
Master of Business Administration-
JNTU Kakinada from 2009 to 2011
Bachelor of Commerce
Acharya Nagarjuna University 2005 - 2008
Professional Activities & Training attended
Course / Certification Name
Training conducted in FI/CO
¨ Working as SAP FICO Consultant in Iden Solutions from Oct. 2012 to Tilldate
¨ Worked as a accountant at Sai balaji enterprises(Greenply distributor) (Aug. 2011 to Sept. 2012).
Roll out Implementation and Support
Coca cola enterprises
Version : 6.0
Client description :
CCE being the world's #1 soft-drink company. The Coca-Cola Company owns four of the top five soft-drink brands (Coca-Cola, Diet Coke, Fanta, and Sprite). Its other brands include Barq's, Minute Maid, PowerAde, and Dasani water. In North America, it sells Groupe Danone's Evian. Coca-Cola sells brands from Dr Pepper Snapple Group (Crush, Dr Pepper, and Schweppes) outside Australia, Europe, and North America. The firm makes or licenses more than 500 drink products in more than 200 nations. Although it does no bottling itself, Coke owns 35% of Coca-Cola Enterprises (the #1 Coke bottler in the world); 32% of Mexico's bottler Coca-Cola FEMSA; and 23% of European bottler Coca-Cola Hellenic Bottling.
Role / Responsibilities
· Configuration of FI- Org settings, GL, AR and AP settings. CO- COE,CCA,IO, PA
· AR, AP related issues in APP along with Automatic jobs , IDocs, Interfaces and Lock box related
· Allocation schedule for FI entries
· Smart form, pdf letters for communication to business partners and to bankers
· Workflow issues
· Vertex, EBRS configuration
· Lock box issues
· Blue print,Test scripts, Reusable documents, user manual
· EBYDOS, Validations and substitutions
· OSS message to SAP
· Outing connection testing
· TBEX for forex rates upload
Vimta Labs Ltd
Version : 6.0
Vimta Labs is India’s leading contract research and testing organization. Established in 1984 VIMTA has an envious track record of serving several market leaders across the globe. VIMTA is a team of 692 professionals comprising 461 scientists in various disciplines such as Chemistry, Parma, Medicine, Microbiology, Molecular biology and Informatics.
Role / Responsibilities
· FI and CO Support Tickets
· Customized Job contract bills, contingent bills, Telephone bills,FBE
· Funds management issues like commitment and payment budget
· Monthly expenditure report
· Cost reports by directorate and division wise
· Finance reports
· process fine tune in MM-FI integration
· Ratio Analysis, cash flow statement reports by using FS
· DMEE Administration for Payroll and Payment programs
· ER1,ST3 forms developments
· sales tax register
Sai balaji enterprises(Greenply distributor) Aug, 2011 to Sep, 2012
Authorised Distributor Greenply industries Limited. Decorative Division-Laminates&Veneers.
Key Roles and Responsibilities:
· Processing and Verifying the Invoices and making the payments.
· Worked on two and three way invoice processing.
· Responsible for all account payable process.
· Ensured input and timely payment of all vendor invoices.
· Resolves and collection and invoice discrepancies matters.
· Reconciling Bank Statements on monthly basis.