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Qualified Cost Accountant
SAP Insurance- Consultant
Aruna Vanga
Mob No: +91 7259947667
Email Id: arunareddy.vanga@gmail.com
OBJECTIVE
To be a part of an organization which gives me scope to update my skills and knowledge according
to the latest trends and be a part of a team, which dynamically works towards the growth of
organization and gain satisfaction thereof.
EXECUTIVE SUMMARY
Having around 6 years of experience in SAP R/3 FICO & insurance modules (Claims
management, policy management, collections and disbursement, ICM . Carried out responsibilities
like development, customization, Testing, User Training, documentation and post go live support in
Finance. As an Accountant gained sufficient exposure in various areas in Finance & Accounting.
SUMMARY OF FUNCTIONAL SKILLS
 Expertise with definition of functional requirements, process improvement, and project scope
definition, blue printing, configuration, testing, documentation and production support.
 Implemented Simple finance 1503 in demo client. Fixed all dependent issues and completed the
project within the time.
 Working on SAP Fiori transactional apps configuration based on pre-sales requirement.
 Preparing all relevant documents for demos to presale people.
 Strong knowledge on SAP FICO sub-modules like AP/AR/GL/Bank
 Good knowledge in new GL concepts
 Defined Customer/Vendor Account Groups and Created Customer/Vendor Master
 Sound knowledge in Integration of SAP FI- SD, FI-MM.
 Sound knowledge in Document Splitting in SAP FICO
 Sound knowledge in all insurance modules as SAP FS-PM, FS-CM, FS-CD,FS-ICM.
 Sound Knowledge in WHT in SAP FICO
 Expertise in PD org structure defining in SAP.
 Post go-live support till warranty period end.
 Expertise in BRF and BRF plus tools in SAP
Qualified Cost Accountant
SAP Insurance- Consultant
EDUCATIONAL QUALIFICATION
 ICAI (Cost Accountant) from the Institution of Cost Accountant of India passed out in the year
2011.
 MBA from Ideal Colleage of Arts & Science, kakinada,Andhra Pradesh and passed out in the year
2010.
SAP PROJECT DETAILS
Apr 2015 to Till
Client SAP Labs
Parent Company TCS, Bristlecone
About SAP labs SAP Labs are R&D locations that develop and improve SAP
core products. Strategically located in high-tech clusters around the
globe, each SAP Lab reflects SAP’s culture of diversity and innovation.
With 19 Labs in 16 countries, SAP Labs drive thought leadership
globally as well as in their local ecosystems, allowing SAP to innovate,
grow, and succeed
Contribution • Implemented Simple finance 1503 in demo client. Fixed all
dependent issues and completed the project within the time.
• Working on SAP Fiori transactional apps configuration based
on pre-sales requirement.
• Preparing all relevant documents for demos to presale people.
• Giving support to presale people at the time of demo.
• Giving support in all the time for support tickets.
• Giving business solutions using all insurance modules from
end to end.
• Working on below insurance modules
1) FS-PM
2) FS-CM
3) FS-ICM
4) FS-CD
Qualified Cost Accountant
SAP Insurance- Consultant
• Preparing all design documents before build
May 2012 to Feb 2015
Client Lloyds Banking Groups
Parent Company Wipro
About Lloyds A financial services group with more than 30 million
customers in the UK, and a foothold in every community We
are familiar on almost every high street and among more
than a million businesses through our strong heritage of
Lloyds Bank, Halifax, Bank of Scotland, TSB, Scottish Widows,
and other brands. It is focused on retail and commercial
financial services. It believe a strong economy must be
underpinned by a healthy financial services sector, but it is
business and individual endeavor that create the value and
growth on which Britain’s future prosperity depends.
Project 3 Payment
Contribution • Defining PD org Structure
• Defining Roles & Responsibility
• Worked on Automatic payment runs
• Assigning to country & Company code
• Gave support to technical team to do some changes in program to
support the requirement
• Part of configuration of Electronic bank statement
• Materdata creation (Business Partners).
• Expertise with definition of functional requirements, process
improvement, and project scope definition, blue printing,
configuration, testing, documentation and production support
Client ABB
About ABB ABB India Limited, formerly ABB Limited is a power and
automation engineering company. It serves the utility and
industry customers offering a range of engineering, products,
solutions and services in areas of Automation and Power
technology. Its principal products/services include
switchgears of all types, electronic control and supply units
for variable speed drives and other applications and
transformers. The Company has 12 manufacturing facilities
Project
Support
Qualified Cost Accountant
SAP Insurance- Consultant
Contribution • Solving tickets raised by the end user from the client on the
priority basis which involving the following components in fico
module
GL accounting, Accounts Receivable and Accounts Payable
• Tracking the tickets that arise from the customers assigning them
to the concerned.
• Handling day-to-day issues of the user and resolve the problem as
per SLA.
• Involved in Unit and regression testing
Sep 2010 – Dec 2011
Company Name Uniparts India Ltd
About Uniparts Uniparts is an Indian based global manufacturer of engineered
systems and solutions. The Group is a leading supplier of systems and
components for the off highway market and operates out of 8
locations in 3 countries with its products reaching over 25 countries
worldwide
Environment SAP
Role /
Responsibility
• Part of Creation of company & company codes
• Part of Configuration of APP process
• Part of Creation in master data as vendor , customer , house
bank.
• Part of defining in document splitting process & Dunning
process.
• Played a major role in CO-PA and product costing
configuration
• Part of creation in cost centers, profit centers and business
areas.
• My Primary responsibility is to assist the Operations team as
Qualified Cost Accountant
SAP Insurance- Consultant
part of the MIS reporting of various Areas.
• Monitoring of Sale Orders and preparation of daily Sales
quantity variation reports.
• Cross verification of various bills like Job work, Cartage,
Consumables, Travel Bills and Cost Invoices
• Preparation of Bank Reconciliation Statement, Creditors
Reconciliation Statement and Debtor Reconciliation Statement
etc.
• Accountability of Payrolls, Debit Notes, Sales adjustment
transactions and rectification entries etc.
• Auditing of various transactions like Air Freight, Ocean Freight
etc.
Date:
Place: (V. ARUNA KUMARI)
Qualified Cost Accountant
SAP Insurance- Consultant
part of the MIS reporting of various Areas.
• Monitoring of Sale Orders and preparation of daily Sales
quantity variation reports.
• Cross verification of various bills like Job work, Cartage,
Consumables, Travel Bills and Cost Invoices
• Preparation of Bank Reconciliation Statement, Creditors
Reconciliation Statement and Debtor Reconciliation Statement
etc.
• Accountability of Payrolls, Debit Notes, Sales adjustment
transactions and rectification entries etc.
• Auditing of various transactions like Air Freight, Ocean Freight
etc.
Date:
Place: (V. ARUNA KUMARI)

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Aruna_Resume

  • 1. Qualified Cost Accountant SAP Insurance- Consultant Aruna Vanga Mob No: +91 7259947667 Email Id: arunareddy.vanga@gmail.com OBJECTIVE To be a part of an organization which gives me scope to update my skills and knowledge according to the latest trends and be a part of a team, which dynamically works towards the growth of organization and gain satisfaction thereof. EXECUTIVE SUMMARY Having around 6 years of experience in SAP R/3 FICO & insurance modules (Claims management, policy management, collections and disbursement, ICM . Carried out responsibilities like development, customization, Testing, User Training, documentation and post go live support in Finance. As an Accountant gained sufficient exposure in various areas in Finance & Accounting. SUMMARY OF FUNCTIONAL SKILLS  Expertise with definition of functional requirements, process improvement, and project scope definition, blue printing, configuration, testing, documentation and production support.  Implemented Simple finance 1503 in demo client. Fixed all dependent issues and completed the project within the time.  Working on SAP Fiori transactional apps configuration based on pre-sales requirement.  Preparing all relevant documents for demos to presale people.  Strong knowledge on SAP FICO sub-modules like AP/AR/GL/Bank  Good knowledge in new GL concepts  Defined Customer/Vendor Account Groups and Created Customer/Vendor Master  Sound knowledge in Integration of SAP FI- SD, FI-MM.  Sound knowledge in Document Splitting in SAP FICO  Sound knowledge in all insurance modules as SAP FS-PM, FS-CM, FS-CD,FS-ICM.  Sound Knowledge in WHT in SAP FICO  Expertise in PD org structure defining in SAP.  Post go-live support till warranty period end.  Expertise in BRF and BRF plus tools in SAP
  • 2. Qualified Cost Accountant SAP Insurance- Consultant EDUCATIONAL QUALIFICATION  ICAI (Cost Accountant) from the Institution of Cost Accountant of India passed out in the year 2011.  MBA from Ideal Colleage of Arts & Science, kakinada,Andhra Pradesh and passed out in the year 2010. SAP PROJECT DETAILS Apr 2015 to Till Client SAP Labs Parent Company TCS, Bristlecone About SAP labs SAP Labs are R&D locations that develop and improve SAP core products. Strategically located in high-tech clusters around the globe, each SAP Lab reflects SAP’s culture of diversity and innovation. With 19 Labs in 16 countries, SAP Labs drive thought leadership globally as well as in their local ecosystems, allowing SAP to innovate, grow, and succeed Contribution • Implemented Simple finance 1503 in demo client. Fixed all dependent issues and completed the project within the time. • Working on SAP Fiori transactional apps configuration based on pre-sales requirement. • Preparing all relevant documents for demos to presale people. • Giving support to presale people at the time of demo. • Giving support in all the time for support tickets. • Giving business solutions using all insurance modules from end to end. • Working on below insurance modules 1) FS-PM 2) FS-CM 3) FS-ICM 4) FS-CD
  • 3. Qualified Cost Accountant SAP Insurance- Consultant • Preparing all design documents before build May 2012 to Feb 2015 Client Lloyds Banking Groups Parent Company Wipro About Lloyds A financial services group with more than 30 million customers in the UK, and a foothold in every community We are familiar on almost every high street and among more than a million businesses through our strong heritage of Lloyds Bank, Halifax, Bank of Scotland, TSB, Scottish Widows, and other brands. It is focused on retail and commercial financial services. It believe a strong economy must be underpinned by a healthy financial services sector, but it is business and individual endeavor that create the value and growth on which Britain’s future prosperity depends. Project 3 Payment Contribution • Defining PD org Structure • Defining Roles & Responsibility • Worked on Automatic payment runs • Assigning to country & Company code • Gave support to technical team to do some changes in program to support the requirement • Part of configuration of Electronic bank statement • Materdata creation (Business Partners). • Expertise with definition of functional requirements, process improvement, and project scope definition, blue printing, configuration, testing, documentation and production support Client ABB About ABB ABB India Limited, formerly ABB Limited is a power and automation engineering company. It serves the utility and industry customers offering a range of engineering, products, solutions and services in areas of Automation and Power technology. Its principal products/services include switchgears of all types, electronic control and supply units for variable speed drives and other applications and transformers. The Company has 12 manufacturing facilities Project Support
  • 4. Qualified Cost Accountant SAP Insurance- Consultant Contribution • Solving tickets raised by the end user from the client on the priority basis which involving the following components in fico module GL accounting, Accounts Receivable and Accounts Payable • Tracking the tickets that arise from the customers assigning them to the concerned. • Handling day-to-day issues of the user and resolve the problem as per SLA. • Involved in Unit and regression testing Sep 2010 – Dec 2011 Company Name Uniparts India Ltd About Uniparts Uniparts is an Indian based global manufacturer of engineered systems and solutions. The Group is a leading supplier of systems and components for the off highway market and operates out of 8 locations in 3 countries with its products reaching over 25 countries worldwide Environment SAP Role / Responsibility • Part of Creation of company & company codes • Part of Configuration of APP process • Part of Creation in master data as vendor , customer , house bank. • Part of defining in document splitting process & Dunning process. • Played a major role in CO-PA and product costing configuration • Part of creation in cost centers, profit centers and business areas. • My Primary responsibility is to assist the Operations team as
  • 5. Qualified Cost Accountant SAP Insurance- Consultant part of the MIS reporting of various Areas. • Monitoring of Sale Orders and preparation of daily Sales quantity variation reports. • Cross verification of various bills like Job work, Cartage, Consumables, Travel Bills and Cost Invoices • Preparation of Bank Reconciliation Statement, Creditors Reconciliation Statement and Debtor Reconciliation Statement etc. • Accountability of Payrolls, Debit Notes, Sales adjustment transactions and rectification entries etc. • Auditing of various transactions like Air Freight, Ocean Freight etc. Date: Place: (V. ARUNA KUMARI)
  • 6. Qualified Cost Accountant SAP Insurance- Consultant part of the MIS reporting of various Areas. • Monitoring of Sale Orders and preparation of daily Sales quantity variation reports. • Cross verification of various bills like Job work, Cartage, Consumables, Travel Bills and Cost Invoices • Preparation of Bank Reconciliation Statement, Creditors Reconciliation Statement and Debtor Reconciliation Statement etc. • Accountability of Payrolls, Debit Notes, Sales adjustment transactions and rectification entries etc. • Auditing of various transactions like Air Freight, Ocean Freight etc. Date: Place: (V. ARUNA KUMARI)