Pradeep Kumar has over 3 years of experience as an SAP FI/CO functional consultant. He has an MBA in Finance and is SAP certified in Financial Accounting. At his current role at HCL Technologies, he provides support and configurations for clients like Vestas based on their business requirements. Previously he worked as an accounts executive and process associate performing tasks like bookkeeping, bank reconciliation, and financial reporting.

1. PRADEEP KUMAR.M
Mobile no: +91-7042366671 Certificate No: 0011957982
Email id: mokapradeepkumar@gmail.com
Objective: To work in a challenging environment that provides me opportunities and
aids me in professional, personal development and contributing constructively to the
organization
Professional Summary:
 Total 3+ years of experience including 1 year of experience as SAP R/3 FI/CO
Functional Consultant.
 SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0
EHP6 from Atos India Pvt Ltd. SAP ACADEMY, SAP Partner.
 Understanding business process in KT & preparation of configuration documents
based on process as VESTAS was new project in HCL Technologies when I joined
the organization.
 Involved in configuration of 5 new company codes which is called as Emerging
Market from Blue print stage. Expertise in Unit and Regression Testing in
Realization stage.
 Having exposure in configuration & support in the areas of General Ledger
Accounting, Accounts Payable & Accounts Receivable, Asset Accounting.
 Having good Knowledge on integration of MM and SD with FI module.
 Having good knowledge & worked on workflow of PO, PR and invoices and Travel
Management (Trips, credit card files, VSP)
 Worked on IDOC’s and monitoring. Worked with ABAPER’S on SMARTFORMS like
invoice templates & Dunning letter.
 Involved in configuration of 2 tower subcontracting (CO )
 Having Knowledge in Controlling like Creation of Controlling area, Creation of
Primary & Secondary Cost elements &Cost centers, internal orders.
 Interaction with end users through mail conversation or on call to understand
the requirements needed and solve the ticket within SLA depending on Critical
Incidents or Service Requests and creating a change order to configure the
necessary changes.
Experience:
 Working as Functional Consultant at HCL Technologies Pvt. Ltd, from Dec. 2014
till date
 Worked as an Accounts Executive under Chartered Accountant (Rammesh
Subramanian & Associates) from Feb 2013 – Apr 2014
 Worked as an Process Associate in from Oct 2011 – Dec
2012

2. PRADEEP KUMAR.M
Mobile no: +91-7042366671 Certificate No: 0011957982
Email id: mokapradeepkumar@gmail.com
Educational Qualification:
Masters in Business Administration – Finance in 2014
Symbiosis College, Symbiosis University, Bangalore.
Secured 65%
Bachelor of Business Management in 2011
Sri Bhagawan Mahaveer Jain College, Bangalore University, Bangalore
Secured 63%
SAP Expertise:
General Ledger:
 Configuration of fiscal year variants and posting periods and tolerance groups.
 Configuration of chart of accounts and account groups, field status variants
 Uploading of GL accounts to R/3 system, Configuration of document types and
number ranges.
Accounts Payables & Receivables:
 Configuration of vendor and customer account groups
 Created Vendor master and specified number ranges, assigned it to vendor
groups, Defined the tolerances for vendors group
 Configured Automatic payment procedure, Dunning program according to the
client requirements.
Asset Accounting:
 Creation of Depreciation areas, Depreciation Keys, Assignment of chart of
depreciation to company code
 Defining settings for depreciation runs in respect of periodic postings and
unplanned runs
 Configuration of screen layouts for depreciation areas
 Configuration of Asset Classes – Account determination, Screen layouts and
number ranges. Integration with G/L accounts.
Controlling:
 Creation of Cost Centers and Cost Center Groups, Primary and Secondary
Cost Element master data
 Creation of Profit Centers, profit center groups, Revenue account determination.

3. PRADEEP KUMAR.M
Mobile no: +91-7042366671 Certificate No: 0011957982
Email id: mokapradeepkumar@gmail.com
PROJECT#1
Project VESTAS
Organization HCL
Platform SAP - R/3.
Role FICO Consultant
Project type Support
DESCRIPTION:
Vestas Wind Systems A/S is a Danish manufacturer, seller, installer, and
servicer of wind turbines. It is the largest in the world, but due to very rapid growth of
its competitors its market share decreased significantly from 28% in 2007. In 2012 it
even lost its top position, but regained it in 2013 with 13.1% market share. The company
operates manufacturing plants in Denmark, Germany, India, Italy, Romania, the United
Kingdom, Spain, Sweden, Norway, Australia, China, and the United States, and employs
more than 17,000 people globally.
CONTRIBUTION:
 Providing support daily trouble shooting problems
 Supporting client with configuration on basis of the business requirements
 Primary contact and responsible for solving all priority tickets like critical, high,
medium and low priority within the SLA time limit.
 Regression testing for support packs.
NON SAP:
• Worked as an Process Associate in from Oct 2011 – Dec
2012
Job Responsibility:
 Involved in processing of transactions related to tax exempt market(TEM)
 Loan approval transactions (general, hardship, home loans)
 Rollover of funds, cash payouts, co-exchange, PTOP
 Plan to plan transfer of funds
 Creation of daily reports in excel and maintenance of the same in database
 Training the new folks and imparting them process knowledge
 Quality checking of work items and preparation of reports for the same for
evaluations

4. PRADEEP KUMAR.M
Mobile no: +91-7042366671 Certificate No: 0011957982
Email id: mokapradeepkumar@gmail.com
 Interactions with the client for queries and clarification and providing support to the
clients for any queries
• Worked as an Accounts Executive under Chartered Accountant (Rammesh
Subramanian & Associates) from Feb 2013 – Apr 2014
Job Responsibility:
 Day to day book keeping
 Daily cash management and maintaining of report for the same(petty cash)
 Handling Bank reconciliation statement, AP, AR and finalization
 Purchase and sales entries
 Preparing monthly and quarterly financial statements
 Reviewed policies and procedures, advised senior management on the effectiveness
of internal controls and provided actionable recommendations for improvement.
 Sound knowledge of taxes( TDS, Service tax, VAT, Professional tax)
Personal Profile:
I do here by declare that the information given above is true to the best of my
knowledge.
Place:
Father Name
NAGARAJU MOKA
Date Of Birth
14th
NOV, 1990
Gender
Male
PAN Card No
AZVPM4742K
Passport No
H6373728
Nationality
Indian
Languages
English, Telugu, Hindi, Kannada
Hobbies
Travelling, Listening to Music, Playing Table
Tennis, Skating.

5. PRADEEP KUMAR.M
Mobile no: +91-7042366671 Certificate No: 0011957982
Email id: mokapradeepkumar@gmail.com
Date: (PRADEEP KUMAR.M)

6. PRADEEP KUMAR.M
Mobile no: +91-7042366671 Certificate No: 0011957982
Email id: mokapradeepkumar@gmail.com
Date: (PRADEEP KUMAR.M)