Gayathri K V is seeking a role as a full-fledged SAP Functional Consultant with experience in FI/CO. She has 3.4 years of experience in financial accounting and 2.1 years as a SAP Consultant in FICO. She has skills in SAP FI, CO, FI-HR integration, and Treasury. She has an MBA and B.Com and is proficient in SAP modules including FI, CO, AA, and Treasury. She has worked on various projects as a FICO consultant handling tickets and participating in implementations.

1. Gayathri K V
+8971140423
CAREER OBJECTIVES :
Evolve as a full-fledged SAP Functional Consultant-FI/CO with strong co - relation to IT using
strong industry experience and be a part of dynamic organization that encourage mutual growth,
continuous learning and team play.
EXPERIENCE SUMMARY :
• Having total experience of 3.4 years in Financial Accounting.
• 2.10 years of Experience in SAP FICO R/3 as a SAP Consultant
• 6 months of experience in SAP FI (Treasury) as a Treasury Analyst.
TECHNICAL SKILLS :
• Operating Systems Windows 07,08,09, XP
• Packages M.S. Office Word, Excel , Power point
• Accounting Packages Tally 9, SAP 6.0
SAP SKILLS:
• SAF FI
• SAP CO
• SAP FI-HR Integration
• SAP Travel Management
• SAP FSCM
• SAP Treasury (Cash and Banking)
EDUCATIONAL QUALIFICATIONS:
• 2016: Pursuing Executive MBA from Karnataka State Open University
( KSOU ) in Financial Management.
• 2013: B.Com ( Financial Accounting) from Tumkur University, Tumkur
(Karnataka) with 82.18%.
• 2010: P.U.C from Sri Sapthagiri P.U. college, Tumkur with 84.5%.
• 2008: S.S.L.C. from Nrupathunga High School, Tumkur, Karnataka with 80.64%
SAP EXPERTISE :
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2. Gayathri K V
+8971140423
FI Customization :
Enterprise Structure
Company code creation, business area creation , Currency settings, Fiscal year variant,
posting period. Document types, Feels status variant, Global parameters , Configuration
of Enterprise Structure including all the variants required.
FI-GL(FI- General Ledger)
Skills in General Ledger including creation of Chart of Accounts, GL master records,
Sample documents and Recurring documents, Field status group, Accounts Display,
Number ranges.
FI - AP,AR (FI- Accounts payable. Accounts Receivables)
Skills in Accounts Receivable include creation and maintenance of Customer groups,
Customer master data, Payment terms, Interest calculation, Incoming Payments.
Skills in Account Payable include creation and maintenance of Vendor groups, vendor
master data, Automatic outgoing payments , Invoice, credit memos, Closing Procedures,
Input and output tax and Integration with Materials Management.
FI - AA (Asset Accounting)
Knowledge in Asset Accounting related to Asset Class, Asset master records, Chart of
depreciation, Acquisition and Scrapping.
CO Customization :
Configuration of Controlling Area, number ranges and Controlling documents.
Cost center Accounting : Creation of cost centers, Cost center groups, Activity types
and Statistical key figures
Cost element Accounting : Primary cost element, Secondary cost element and Activity
types
• Experience in handling simple, medium complexities tickets
• Contributed Documents on best practice's and lessons learnt to Wipro internal
knowledge sharing portal.
Treasury :
Creation of Bank accounts through the Tcode FI11
Assign Bank Sub accounts through FBZP
End to end configuration of Electronic Bank Statement
Uploading the Bank statement through FF_5
Processing the Bank statement through FEBA_BANK_STATEMENT
Reconciliations of Accounts :
Comparing the old Report of the account with the new report. And reconciling the unrecorded
items in the tool.
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3. Gayathri K V
+8971140423
TRAINING ATTENDED:
• Undergone 3 months intensive training in SAP FICO.
• 3 days of cluster training on SAP Supply Chain Management.
• Attended online training on SAP Travel Management
• Attended online training on SAP Workflow for Functional Consultants.
• Attended 1 month of intensive training in SAP Treasury Managements as an end
user
• Attended 20 days of Training on Reconciliation.
IT EXPERIENCE
• Wipro Technologies, India
BPO EXPERIENCE
• Accenture Service Private limited
PROJECT DETAILS:
Project 1
Client Thomas Nationwide Transports.
Duration 2 months
Project Thomas Nationwide Transports.
Position FICO Consultant
Contribution I have worked on
 Issues on Automatic Payment Programs.
 Handled Batch job failures. (Batch Job monitoring)
Environment ECC6.0
Project 2
Client Johnson and Johnson
Duration 7 months
Project Vistakon Run Support
Position FICO Consultant
Contribution I was working in JNJ for 6 months in HLS domain. I was handling Simple complexity tickets
on Basic FI. I had participated in a CR relating to a customized Report Configuration i.e.,
Chain Statement Configuration. I was working on the issues related to IDOCs as a team with
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4. Gayathri K V
+8971140423
ABAPers. I had also solved the issues on VAT rate mismatch in the flat files and the IDOC.I
was appreciated many times for my effective communication with customers for solving the
issues on priority.
Environment ECC6.0
Project 3
Client United Illuminating
Duration 12 months
Project United Illuminating
Position FICO Consultant
Contribution I have work Experience of 1 year in the project United Illuminating under Utilities
domain for which were doing support work. In UIL I was handling the simple and
medium complexity tickets on FI and VIM . I have worked on customized reports such as
ZMRBR. I have handled Issues on Multiple Account Assignments. Handled issues on Profit
Center Change. And also issues relating to Issues on Intercompany transactions, cost
elements, Internal order assignments, Setting default layouts for FBL3N. And I have also
handled simple VIM issues as well.
I was appreciated many times for my effective communication with customers for solving
the issues on priority
Environment ECC6.0
Project 4
Client Northern Gas Networks
Duration 4 months
Project Northern Gas Networks
Position FICO Consultant
Contribution I have participated in the implementation of important CR's on FI-HR Integration
(Payroll run) , FI - MM Integration (Invoice Verification) , FI Asset Accounting
( Depreciation run) , FI ( foreign currency valuation)
Performed month end closing activities also (OB52, OKP1, AFAB, Recurring entries,
Accrual/deferral entries. Financial Statement Version)
Environment ECC6.0
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5. Gayathri K V
+8971140423
Name: Gayathri K V
Father's name: Vasanth Kumar K.N
Date of Birth: 6th Dec 1992
Nationality: Indian
Marital status: Unmarried
Languages known: English, Hindi and Kannada
DECLARATION
I hereby declare that the information furnished above is true to best of my knowledge
and belief.
Date : 18th
November 2016
Place: Bangalore.
Page 5 of 5

6. Gayathri K V
+8971140423
Name: Gayathri K V
Father's name: Vasanth Kumar K.N
Date of Birth: 6th Dec 1992
Nationality: Indian
Marital status: Unmarried
Languages known: English, Hindi and Kannada
DECLARATION
I hereby declare that the information furnished above is true to best of my knowledge
and belief.
Date : 18th
November 2016
Place: Bangalore.
Page 5 of 5