This document is a resume for G Joseph Sudeep Reddy summarizing his professional experience and qualifications. He has over 5 years of experience in commercial banking operations and projects, including roles at Deutsche Bank and TCS E-Service. He holds an MBA in Finance and is a certified SAP FI consultant, having completed training in ECC 6.0 EHP 6 and SAP S/4HANA implementation. His experience includes financial accounting, asset management, procurement operations, import/export financing, and accounts payable/receivable.

1. Certified SAP FI Functional Consultant
G Joseph Sudeep Reddy
E-mail: josereddy1984@gmail.com
Phone: (+91)9515348826
Certification ID: 0015149642
PROFESSIONAL SYNOPSIS
 Certified SAP ECC 6.0 EHP 6 FI Consultant from ATOS – SAP Authorized Training Centre, Hyderabad
 Certified on SAP S/4 HANA Implementation from Open SAP Platform
 Management graduate with 5.6 years of experience in varied domains.
 5 years of experience in Commercial Banking operations and 6 Months in a Company Projects.
ACADEMIC CREDENTIALS
2006 - 2008 MBA - Finance
Loyola Academy, Secundrabad
Affiliated to Osmania University, Hyderabad
2003 - 2006 B.Com Computer
Vidhya Jyothi Degree College, Warangal
Affiliated to Kakatiya University, Warangal
SAP CERTIFICATION
SAP ERP Financial Accounting, Version ECC 6.0 EHP 6
ATOS – SAP Authorized Training Centre, HYDERABAD
(21st
Sep 2015 – 16th
Oct 2015)
Focus Areas:
Financial Accounting:
 Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and
Posting Keys
 Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number
ranges
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor
Masters Creation
 Post of sales invoice, advance receipt, clearing of incoming payments and down payments.
 Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.
 Posting of credit memo
 Configuring Automatic Payment Program (APP) and Dunning for Vendors/Customers
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2. Certified SAP FI Functional Consultant
Asset Management:
 Configuring Chart of Depreciation, maintaining Depreciation Areas and Depreciation Keys
 Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
 Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the
same to final asset
 Transferring APC Values
 Maintaining Group and Low Valued Assets
Modules Covered:
 TFIN50 – Financial Accounting I
 TFIN52 – Financial Accounting II
Case Study:
Case study accompanies fundamentals for Solutions Consultant. The case study implementation is part
of Full time Training in 'SAP FI ECC 6.0 EHP 6’ with Global Certification from SAP AG, Germany.
Implementation of SAP S/4 HANA course covered the following topics
 Adoption Fundamentals
 System Conversion and Innovation
 New Cloud Implementation
 New On-Premise Implementation
PROFESSIONAL EXPERIENCE
DEUTCHE BANK Global Operations, Bangalore Jan 2012 - May 2015
Senior Analyst,
 Procurement Operations of Invoice Posting and Invoice Financing
 Validate Invoices for accuracy, assign correct vendor code and conducts the 3-way or 2-way match
process and identify if any corrections.
 Validate that goods were received in proper and prices have been invoiced in accordance with the
purchase order.
 Obtains the necessary approval for service invoices and validate against contract requirements
 Communicating effectively to suppliers and procurement staff on any invoice discrepancies
 Ensures that Invoices are paid only once through system promptings
 Ensures timely payment of all invoices to avoid late payment fees and optimize cash discounts
 Prioritizing invoices according to their payment terms.
 Effect the payments through wire and cash transfers.
 Effect all high volume of invoices on a daily basis.
 Contacting the vendors to resolve account discrepancies
 Verifying invoice cost against purchase order cost before issuing any vendor payments.
 Coding invoices to the correct accounts and keep the vendor accounts update to date.
 Assign and supervise junior staff in delegated tasks, analyze and interpret data
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3. Certified SAP FI Functional Consultant
 Preparing of daily productivity reports and MIS report and making recon report on every Friday to
check the productivity of the team members and also if there are any duplicate transactions have
been passed
 Maintaining separate track record for each client and follow up for long pending bills
TCS E-Service Pvt Ltd, Mumbai March 2010 – Aug 2011
Process Associate,
 Import LC Issuance, Amendment, Invocation of Bank Guarantee, import/export bills discounting, bill
collection, Export Import Finance.
 Inward / Outward remittances.
 Acceptance to the bills.
 Pulling out age old reports from system and accordingly trace with customers
ICSA (I) Ltd, Hyderabad March 2009 – Sep 2009
Assistant Accountant,
 Periodically Preparation of Budget for the Project site Expenditure
 Bills Payables for recurring expenses and salaries
 Preparation of period end statement of projects for Expenditure
IT SKILLS
 SAP ERP – Financial Accounting, Version ECC 6.0 EHP 6
 SAP S/4HANA Implementation
 Computer Basics, MS Office, Internet.
AWARDS/ ACHIEVEMENT
 Received star of the month award
 Member of the Team won the Team of the month of award
PERSONAL INFORMATION
Date of Birth : 16th
March 1984
Marital Status : Married
Language : Hindi, English, Telugu
Father’s Name : Mr. G Dasu Reddy
Mother’s Name: Mrs. Rathnamary
Local Address : H.No. 1-87, Street no. 17, Chikkadpally, Hyderabad, T.S Pin 500020
Passport : Valid till 2025
I hereby declare that all the above information given by me is true of my best knowledge.
Date:
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4. Certified SAP FI Functional Consultant
Place: Hyderabad (G Joseph Sudeep Reddy)
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