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RAMA KISHORE
H.No.4-32-41/138, Plat No: 20 A, Raghavendra Nagar, Kukatpally, Hyderabad.
Mobile: 9989322391 & 8099134123 Email: ramakishore.tm@gmail.com
CAREER OBJECTIVE:
Seeking quality environment to take up greater responsibilities, which gives me scope to apply
my knowledge and skills in the advanced technologies and be a part of a team that dynamically
works towards success and growth of the organization.
PROFESSIONAL EXPERIENCE:
 Total 8.2 years of experience in that 5.5 years SAP R/3 experience as a Sr. Specialist in SAP
post implementation & Production Support and 2.9 years of Industry experience in the facets
of Accounts, Finance.
 Studying the existing process through detailed discussions with the client’s core team and
mapping the process on to SAP and documenting the processes.
 Excellent analytical skills to effectively analysis the business processes and mapping to SAP
ECC 6.0 Environment.
 Experienced in SAP & MDG Production Support and training to the end-users.
CAREER HISTORY
 Working as a Sr. Specialist for Manpower Group Services India Private Ltd, Hyderabad,
from February 2010 to till date.
 Accounts Executive for SAB Miller India from October 2007 to Jan 2009.
 Accounts Executive for India Wireless Technology Limited, from May 2006 to Sep 2007.
Manpower Group Services India Private Ltd (FEBRUARY 2010 TO TILL DATE)
Project Details:
Client : E.I.DuPont India Pvt Ltd, Hyderabad
Project : Upgradation SAP 4.6 to ECC 6.0
Area of Work : SAP MDM, MM & SD
Duration : Feb 2010 to till date
Role : Vendor & Customer Master Data Management Services Administrator
1
Client Profile:
DuPont India is a subsidiary of US-based $27 billion E. I. du Pont de Nemours and Company, a 204-year
young science and Technology Company and one of the oldest industrial enterprises in the world.
Founded in 1802 in Wilmington, Delaware, USA, DuPont delivers science-based solutions for markets
that make a difference in people's lives. Today we operate in more than 70 countries worldwide. DuPont
association with India is since 1802, when the first shipment of raw materials for black powder for
explosives was imported from India into the US. Today, DuPont India markets a wide range of products in
varied market segments including agriculture, food and nutrition; health care; home and construction;
electronics; safety and protection; and transportation and infrastructure, bringing to life its powerful
philosophy of the miracles of science to create a better world for all. The company has production
facilities in India for DuPont Engineering Polymers (at Savli near Vadodara, and at Madurai), DuPont
Crop Protection products (at Savli), DuPont Liquid Packaging Systems (at Savli), DuPont Refinish (at
Savli) and Pioneer seeds (at Medchal near Hyderabad). We employ about 700 people in the country (in
DuPont and in our subsidiary companies) and provide indirect employment to another 2500. The research
& development activities of DuPont in India include an R&D center that conducts field trials for crop
protection products, and nationwide R&D centers for Pioneer seed research towards development of
hybrids relevant to different crops in India. The Solae Company, a DuPont joint venture, has a regional
application development center in India and supports pioneering research studies in the area of protein
technologies through its association with various academic and research institutions in the country.
Roles and Responsibilities:
Maintain Master Data for DuPont subsidiaries. Systems used are mainly DuPont SAP along with other
supporting applications like Lotus Notes, MDG, Web-cycle, other Legacy systems (RP1, R2 & RDP)
 Preparing daily workloads for staff & co-ordinating the daily allocation of work.
 Motivating the team to achieve high standards and SLA targets.
 Dealing with and resolving problems and issues which arise.
 Mentoring and training up junior and new staff.
 Monitoring & reporting on standards & performance targets.
 Working with the different Teams to remove the pain areas and ensure that the process flows are
well defined and are changed as appropriate to make the process more effective.
 Identifying areas of processes improvement and continuous efforts to increase overall
performance in terms of utilization and efficiency of the process
 Monitor the transmissions the Vendor & Customer Master Data from SAP to other different SAP
Production/Testing Clusters, & Legacy systems
 Work as a part of team, ensuring SLA’s (Service Level Agreement)/All relevant regulations are
met and maintained.
 Extract master data from SAP according with specific reporting requirements.
 Member of Global Quality team, which includes validating requests completed by other team
members.
2
 On-going review policies and procedures to identify required or proposed changes, includes
updates and identifying and implementing process improvements.
 Design Extensive dashboards month on month, year on year in the form of crystal reporting and
in Excel & PPT.
 Responsible for uploading of huge data through Mass Load in to the SAP by using LSMW
 Act as a point of escalations for the related issues with MDM.
 Suggesting the Employees/Requestors in filling up the vendor/employee request forms through an
e-mail or by over the telephone
 Resolving the problem invoices (like updating of bank details, change of remit to address,
payment terms and payment method for the invoices) by contacting Requestors/Employees
through e-mail.
BENCH MARKS & MILESTONES
 Received Star Performance Award for the year 2011 & 2012 in DuPont
 Received SIS Award for the year 2011 in DuPont
.
Functional Experience:
SAB MILLER INDIA (Payroll of Teamlease Services Pvt Ltd) (OCT 2007 TO JAN 2009)
Roles and Responsibilities:
 Reconciliation of Accounts.
 Reporting On Accounts and House Banking Operation.
 Regular Checking of Debit Notes & TA Bills of Employees.
 Verification of Vendor Bills and Posting in A/P Module
 Advance Payment and TDS Entries Posting.
 Preparation of Cash Journals and Daily transactions are enter in ERP Package.
 Preparation of TDS Statements.
 Responsible for Andhra Pradesh Account Payable and Collection Entries.
 Coordinate with the various agencies viz. Accounts/Finance/Payable/Collection while analysing
and reviewing their billings, purchase orders, vendor reconciliation, invoices, agreements and
ensuring timely payments
3
INDIA WIRELESS TECHNOLOGY LIMITED (MAY 2006 TO SEP 2007)
Roles and Responsibilities:
 Maintenance Accounts in Symco ERP Accounting package.
 Verification of bills and arranging payments to vendors. Managing vendor accounts.
 Preparation of Sales Invoices and TDS Statements.
 Preparation of Bank Reconciliation Statements.
 Assisted the Commercial In charge of the accounts payable for the Steel Suppliers.
 Efficiently handle bank reconciliation, internal, external audit & account payable.
 Responsible for maintenance of General Ledger & Sub Ledger Inputs, reconciliation's and
various analytical works undertaken using spreadsheets.
ACADEMIC QUALIFICATIONS
 Master of Business Administration (Finance & Marketing) from Andhra University.
(2004-2006)
 Bachelor of Commerce (Commerce) from Andhra University. (2001-2004)
 Intermediate from Andhra Pradesh.(1999-2001)
 SSC from Andhra Pradesh.(1998-1999)
TECHNICAL KNOWLEDGE
E.R.P. System : SAP R/3 4.6 & SAP ECC 6.0
Software Application : MS Office, SFDC & SharePoint
Operating systems : Windows 98, Windows2000, Windows xp.
Languages : “C”
PERSONAL DETAILS:
Name : Rama Kishore
Nationality : Indian / Hindu
Marital Status : Married
Language Proficiency : English & Telugu
4
Place: Hyderabad (RAMA KISHORE)
5
Place: Hyderabad (RAMA KISHORE)
5

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RK sap 9989322391

  • 1. RAMA KISHORE H.No.4-32-41/138, Plat No: 20 A, Raghavendra Nagar, Kukatpally, Hyderabad. Mobile: 9989322391 & 8099134123 Email: ramakishore.tm@gmail.com CAREER OBJECTIVE: Seeking quality environment to take up greater responsibilities, which gives me scope to apply my knowledge and skills in the advanced technologies and be a part of a team that dynamically works towards success and growth of the organization. PROFESSIONAL EXPERIENCE:  Total 8.2 years of experience in that 5.5 years SAP R/3 experience as a Sr. Specialist in SAP post implementation & Production Support and 2.9 years of Industry experience in the facets of Accounts, Finance.  Studying the existing process through detailed discussions with the client’s core team and mapping the process on to SAP and documenting the processes.  Excellent analytical skills to effectively analysis the business processes and mapping to SAP ECC 6.0 Environment.  Experienced in SAP & MDG Production Support and training to the end-users. CAREER HISTORY  Working as a Sr. Specialist for Manpower Group Services India Private Ltd, Hyderabad, from February 2010 to till date.  Accounts Executive for SAB Miller India from October 2007 to Jan 2009.  Accounts Executive for India Wireless Technology Limited, from May 2006 to Sep 2007. Manpower Group Services India Private Ltd (FEBRUARY 2010 TO TILL DATE) Project Details: Client : E.I.DuPont India Pvt Ltd, Hyderabad Project : Upgradation SAP 4.6 to ECC 6.0 Area of Work : SAP MDM, MM & SD Duration : Feb 2010 to till date Role : Vendor & Customer Master Data Management Services Administrator 1
  • 2. Client Profile: DuPont India is a subsidiary of US-based $27 billion E. I. du Pont de Nemours and Company, a 204-year young science and Technology Company and one of the oldest industrial enterprises in the world. Founded in 1802 in Wilmington, Delaware, USA, DuPont delivers science-based solutions for markets that make a difference in people's lives. Today we operate in more than 70 countries worldwide. DuPont association with India is since 1802, when the first shipment of raw materials for black powder for explosives was imported from India into the US. Today, DuPont India markets a wide range of products in varied market segments including agriculture, food and nutrition; health care; home and construction; electronics; safety and protection; and transportation and infrastructure, bringing to life its powerful philosophy of the miracles of science to create a better world for all. The company has production facilities in India for DuPont Engineering Polymers (at Savli near Vadodara, and at Madurai), DuPont Crop Protection products (at Savli), DuPont Liquid Packaging Systems (at Savli), DuPont Refinish (at Savli) and Pioneer seeds (at Medchal near Hyderabad). We employ about 700 people in the country (in DuPont and in our subsidiary companies) and provide indirect employment to another 2500. The research & development activities of DuPont in India include an R&D center that conducts field trials for crop protection products, and nationwide R&D centers for Pioneer seed research towards development of hybrids relevant to different crops in India. The Solae Company, a DuPont joint venture, has a regional application development center in India and supports pioneering research studies in the area of protein technologies through its association with various academic and research institutions in the country. Roles and Responsibilities: Maintain Master Data for DuPont subsidiaries. Systems used are mainly DuPont SAP along with other supporting applications like Lotus Notes, MDG, Web-cycle, other Legacy systems (RP1, R2 & RDP)  Preparing daily workloads for staff & co-ordinating the daily allocation of work.  Motivating the team to achieve high standards and SLA targets.  Dealing with and resolving problems and issues which arise.  Mentoring and training up junior and new staff.  Monitoring & reporting on standards & performance targets.  Working with the different Teams to remove the pain areas and ensure that the process flows are well defined and are changed as appropriate to make the process more effective.  Identifying areas of processes improvement and continuous efforts to increase overall performance in terms of utilization and efficiency of the process  Monitor the transmissions the Vendor & Customer Master Data from SAP to other different SAP Production/Testing Clusters, & Legacy systems  Work as a part of team, ensuring SLA’s (Service Level Agreement)/All relevant regulations are met and maintained.  Extract master data from SAP according with specific reporting requirements.  Member of Global Quality team, which includes validating requests completed by other team members. 2
  • 3.  On-going review policies and procedures to identify required or proposed changes, includes updates and identifying and implementing process improvements.  Design Extensive dashboards month on month, year on year in the form of crystal reporting and in Excel & PPT.  Responsible for uploading of huge data through Mass Load in to the SAP by using LSMW  Act as a point of escalations for the related issues with MDM.  Suggesting the Employees/Requestors in filling up the vendor/employee request forms through an e-mail or by over the telephone  Resolving the problem invoices (like updating of bank details, change of remit to address, payment terms and payment method for the invoices) by contacting Requestors/Employees through e-mail. BENCH MARKS & MILESTONES  Received Star Performance Award for the year 2011 & 2012 in DuPont  Received SIS Award for the year 2011 in DuPont . Functional Experience: SAB MILLER INDIA (Payroll of Teamlease Services Pvt Ltd) (OCT 2007 TO JAN 2009) Roles and Responsibilities:  Reconciliation of Accounts.  Reporting On Accounts and House Banking Operation.  Regular Checking of Debit Notes & TA Bills of Employees.  Verification of Vendor Bills and Posting in A/P Module  Advance Payment and TDS Entries Posting.  Preparation of Cash Journals and Daily transactions are enter in ERP Package.  Preparation of TDS Statements.  Responsible for Andhra Pradesh Account Payable and Collection Entries.  Coordinate with the various agencies viz. Accounts/Finance/Payable/Collection while analysing and reviewing their billings, purchase orders, vendor reconciliation, invoices, agreements and ensuring timely payments 3
  • 4. INDIA WIRELESS TECHNOLOGY LIMITED (MAY 2006 TO SEP 2007) Roles and Responsibilities:  Maintenance Accounts in Symco ERP Accounting package.  Verification of bills and arranging payments to vendors. Managing vendor accounts.  Preparation of Sales Invoices and TDS Statements.  Preparation of Bank Reconciliation Statements.  Assisted the Commercial In charge of the accounts payable for the Steel Suppliers.  Efficiently handle bank reconciliation, internal, external audit & account payable.  Responsible for maintenance of General Ledger & Sub Ledger Inputs, reconciliation's and various analytical works undertaken using spreadsheets. ACADEMIC QUALIFICATIONS  Master of Business Administration (Finance & Marketing) from Andhra University. (2004-2006)  Bachelor of Commerce (Commerce) from Andhra University. (2001-2004)  Intermediate from Andhra Pradesh.(1999-2001)  SSC from Andhra Pradesh.(1998-1999) TECHNICAL KNOWLEDGE E.R.P. System : SAP R/3 4.6 & SAP ECC 6.0 Software Application : MS Office, SFDC & SharePoint Operating systems : Windows 98, Windows2000, Windows xp. Languages : “C” PERSONAL DETAILS: Name : Rama Kishore Nationality : Indian / Hindu Marital Status : Married Language Proficiency : English & Telugu 4