1. NVSLPAVANI
Email: lakshmipavan1986@gmail.com
Mobile no: +91 9676772253
FINANCIAL • SAP FI
CAREER OBJECTIVE
Looking forward to be associated with an organization where my skills and talent can
be fully utilized and recognized concentrating simultaneously on the growth of both the
organizational and personal fronts in SAP Implementation, Development & Support.
SUMMARY
Ø Working as an SAP FI Consultant in GEOSPACE INFORMATION TECHNOLOGIES
Ø SAP AG- FI certified with extensive training on IDES-ECC 6.0 EHP5 software.
Ø In depth knowledge of FI Organization structure.
Ø In depth knowledge of General Ledger Accounts creation.
Ø In depth knowledge of Accounts Payable and Accounts Receivable
Ø Knowledge on Cross module Integration (FI, MM and SD).
Ø Knowledge on Asset Accounting.
Ø Knowledge on Controlling
SAP SKILLS
FINANCE:
• Configuration of Enterprise Structure and Assignment of organizational Units Fiscal
year, COA, Posting Period, Open & Close FI periods, Tolerance groups, Document types
and number ranges
• Configuring NEW G/L CONCEPT, Document splitting, Leading Ledgers and Non
Leading Ledgers Parallel accounting system, FI/CO Real time integration.
• Creation of profit centre and profit centre standard hierarchy.
• Creation of G / L Accounts, Cash Journals, House banks and Maintaining Field Status
Variant and Posting Keys
• Defining Interest Calculation Types, defining Reference interest rates, Assigning
Accounts for Automatic Posting for Interest Calculations.
• Vendor/Customer invoice posting, Credit memo, posting special G/L transactions
(advances or down payment)
2. • Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/
Vendor Masters Creation
• Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors
• Configuring Automatic Payment Program and Dunning for Vendors/Customers
• Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys.
• Creation of Asset Classes, Asset Number Ranges, Account Determination, and related
settings.
• Managing acquisition of new assets and new asset with Asset and settlement of the
same to final asset, depreciation run.
• Maintaining Group and Low Valued Asset.
• Configuration of MM setting to attain PO, GR/IR, SR/IR & billing. (P2P)
• Accounting aspect from material master & maintaining price indicators, GL account
assignment
• Configuration of SD settings to attain Sales order, outbound delivery& Billing. (O2C)
• Maintaining condition techniques, Account determination keys and Sales pricing
procedure
• Maintaining Validation and Substitution.
• Configuring Input / Output taxes for CIN (Country India Version)
Ø Service Tax,
Ø Excise Duty,
Ø TDS, TCS,
Ø GTA,
Ø VAT, CST
CONTROLLING:
• Maintain the Controlling area, and Versions for actual and planned postings
• Creation of Cost Centres and Definition of Cost Centre Hierarchy
• Creation of Activity types and Statistical key figures and Allocation, Distribution and
assessment of costs
• Creation of Primary and Secondary Cost Elements with appropriate Cost Element
Category & Cost elements Hierarchy
• Definition of Internal Orders Types, Order Masters, budgeting & Settlement Profiles
• Having knowledge on Product Costing – Estimation of product costs in integration
with PP and MM modules, WIP calculation and variance settlement
• Maintain Operating concern and assigning Operating concern to controlling area
• Maintaining Value fields and Characteristic fields
3. DOMAIN EXPERIENCE
Organization : GEOSPACE INORMATION TECHONOLOGIES
Designation : SAP FI CONSULTANT
Tenure of service : January 9th 2013 to till to Date
Roles &Responsibilities:
• Preparing final accounts for various organizations.
• Vouching various documents relating to Sales and Purchase Invoices, Goods
Receipt Notes
• Worked on bank reconciliation statement (BRS) and also assisted my
seniors in preparation of finalization of accounts.
• Assisting my senior’s while conducting audits in various organizations.
• Worked on Tax Calculation for Individual Clients.
EDUCATION CREDENTIALS
2008 : MBA Finance from MIPGS, Hyderabad.
2006 : B.Com.(Computers) from pagathi degree college for womens, hyderabad
2003 : 12th from Andhra school, New Delhi
2001 : 10th (Board of Secondary Education) Siddhartha English medium school.
TECHNICAL SKILLS
ERP : SAP-R/3 FI/CO,MM,SD IDES ECC 6.0 EHP 5,cognos
Operating System : Windows 2000/2003, XP
Language : MS word, Excel, PowerPoint, adobe Photoshop.
Methodology : ASAP
KEY STRENGTHS
Ø Ability to work independently as well as in a team environment
Ø Excellent interpersonal skills with the ability to interact with Management, staff and
clients at all levels
Ø Capability to work for long hours dedicated, determined, punctual and disciplined
4. Ø Excellent analytical, quick learning and problem solving skills with a desire to work in a
team oriented environment
Ø Having good team spirit, positive thinking, goal oriented, adaptive to changes and high
Interpersonal skills
Ø Having good presentation, written, oral communication skills and good problem solving
skills
PERSONAL VITAE
Date of Birth 17-01-1986
Nationality Indian
Father’s Name K.Baburao
Language known English,Telugu, Hindi
Passport Available
Marital Status Married
I hereby declare that the above-furnished particulars are true to the best of my
knowledge and I take complete responsibility if any false information is provided by me.
Place: Hyderabad
Date: (N.V.S.L.Pavani)