1. CURRICULUM VITAE
Harsha Email: harshav.0885@gmail.com
SAP FI Consultant. Mobile : 8332928660
Professional summary:
• Over 5years experience in SAP R/3 as a SAP FI/CO Consultant with Two full life
cycle implementation projects for SAP FI/CO-GL, AP, AR, Bank Accounting, Asset
Accounting and Integration of MM, SD with FI.
• G/L Accounting -- Chart of Accounts, Account groups, Retained Earnings Account
General Ledger Account Master data, and Financial Statement Versions and Interest
calculation.
• Accounts Receivables & Payables -- Master Data, Payment Configurations, Inter
-Company code transactions, Special GL transactions, Payment terms, Dunning.
• BRS and Configuration for tax on sales/ purchases and Withholding taxes..
• Asset Management --Chart of Depreciation, Depreciation area, Asset class, Depreciation
key, Master Data, Transactions and Period end activities.
• Controlling – Controlling area, Cost element Accounting, Cost Center Accounting
Internal Order and Profit center accounting, Asset Under construction.
• Integration – Account Determination in MM and SD Modules
Experience:
• Presently working for Future Smart Technologies from July 2014 to till date.
• Worked as Finance Executive for Bhagwati Products Limited from Feb 2012 to July
2014.
Education:
• Master of Business Administration in Finance from Keshav Memorial Institute of
technology, Narayanguda, JNTU Hyderabad in 2009-11.
• B.COM (COMPUTERS): Little Flower Degree College , Trimulgherry, Hyd, Osmania
University in 2005-2008
SAP Skills:
• FI-GL, AP, AR, AA and Bank Accounting.
• FI-MM –SD Integration.
• Knowledge in Controlling

2. EXPERIENCE PROFILE:
Project # 1 :
Client : Green ply Industries Limited (GIL).
Project : Autumn IT India Solutions Pvt Ltd.
Designation : FICO Consultant.
Duration : July 2014 to Till Date.
Environment : SAP R/3 ECC 6.0.
Client Details:
Green ply Industries Limited (GIL) is Rs. 130 crore (US$ 146.5 Million) company, now firmly
established as India’s largest Interior Infrastructure Company. A leader in the plywood,
laminate, decorative veneers and particle board industry. Green ply accounts for 25 percent of
the organized plywood and 15 percent of the organized laminate market in India.
• Provide hands on Enterprise Structures, Global Structure.
• Creation of Chart of Accounts, Account Groups, and GL master records.
• Define number range intervals and assignment.
• Defining process for General Ledger Postings and Reversal of a document.
• Creation of account assignment models, Park documents, sample documents.
• Accounts Payables & Account Receivables (FI-AP & AR):
• Defined & Created Vendor and Customer account groups and Number ranges.
•Creation of Vendor and Customer Master Data.
• Configuration of payment terms & discounts terms as per credit terms.
• Configuration of settings for Spl. GL Transactions.
• Configuration of down payment, down Payment requests.
• Creation of House Banks.
• Created check lots and void reason codes.
• Configuration of Automatic payment program.
• Configuration of settings for Dunning Procedure.
Asset Accounting (FI-AA):
Involved in the process of Defining the chart of depreciation. Assign the Chart of Depreciation to
Company Codes, Specify the Account determination, Screen layout rule for Asset Master Data, No.
range, Define the Asset Class, Assign the Depreciation Areas to the Asset Class, Define the
Depreciation Key. Legacy Asset Masters Uploading through LSMW
Integration (SD-MM):
Involved in the integration with FI-MM and FI-SD.
Domain Experience:
Bhagwati Products Ltd Pvt Ltd (Micromax) 29th
2015 - Present
Senior Finance Executive
Key Roles & Responsibilities.
• General Ledger Accounting in SAP.

3. • Accounts Payable and Accounts Receivable process in SAP.
• Verification of Invoices.
• Reconciliation of Vendor Statements with the help of SAP on weekly basis.
• Maintaining Inventory Audit on Monthly Basis in each and every department.
Technical Skills:
ERP : SAP R/3 Ecc6.0 Version Configuring R/3 for FI/CO.
Packages : Tally, Plum Erp, Ms Office
Operating Systems : Windows 95/98, 2000, XP, Windows 7.
Personal Details:
Full Name: V.L.Harsha
Fathers Name: V.Rama Krishna
Date of birth : 08-08-1985
Nationality: INDIAN.
Languages known: English, Hindi & Telugu
Hobbies: Listening to music
Date:
Place: Hyderabad (V L Harsha)