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Venkata KishorVenkata Kishor
SAP FI/CO consultantSAP FI/CO consultant
Mobile:Mobile: 01128844566
E-mail:E-mail: kishor.sapgst@gmail.com
Professional Summary:
• Having 5.10 years of experience in SAP R/3 environment 4 years as a SAP FI/CO Consultant and
1.10 years as a Accounts executive
• Having Malaysia GST implementation and India VAT implementation experience.
• Backed with two full life cycle SAP R/3 end-to-end Implementation and two support projects.
• SAP R/3 Finance & Controlling with prominence on General Ledger, Accounts Payable, Accounts
Receivable, Asset Accounting, Cost Center Accounting, Cost Element Accounting, Internal Order
Management and Profit Center Accounting.
• Proficient in ASAP Methodology and well versed with business process, its mapping & configuration
in SAP
• Studying the existing business processes through detailed discussions with the client’s core team
• Mapping the business processes in SAP system and documenting the processes
• Designing the organization structure and setting it up in SAP in association with other members of
the implementation team
• Preparation of End User manual and conducted training classes for end users.
• Involved in integration of FI module with Material Management and Sales & Distribution modules.
• Good working knowledge on new gl concepts.
• Worked on Data migration from legacy system to SAP using LSMW
• Ability to work as a team member supporting co-workers and the commitment to the
overall success of a group. Work effectively with internal customers, co-workers and management
and have clear and concise verbal and written communications
Professional Experience:
• Working as SAP FI/CO consultant for Brightree solution sdn bhd, from Jan 2015 to May 2015
• Worked as a SAP FI/CO consultant for Computer Sciences Corporation India pvt ltd, from June 2011
to Dec 2014.
• Worked as a Accounts Executive at Sri Chaitanya chlorides (p) Ltd, from Aug 2009 to May 2011
Education Summary:
• Master of Business Administration from Bharathidasan University, Trichy, 2009.
• B.Com(CA) from Sri Venkateswara University, Tirupathi 2007.
Project # 4
Organization : Brightree solution sdn bhd
Client : Britishindia (Asia) sdn bhd
Project : SAP FI GST implementation
Duration : Jan 2015 to May 2015
Established in 1994, British India a homegrown lifestyle brand currently has over 40 outlets
across Malaysia, Singapore, Thailand and the Philippines. Created for the tropics and inspired by the
grand romance of the colonial era, our stores offer timeless designs created with the philosophy of
comfort and efforts dressing for both men and women in mind.
Responsibilities:
• Preparation of blue print in order to cater Malaysia GST.
• Define the tax procedure.
• Define tax code for sales and purchases.
• Define Tax Gl accounts for input and output tax posting.
• Define tax gl accounts for down payment posting.
• Define tax gl accounts for exchange rate difference posting.
• Define the gl account for automatic tax payable and tax receivable.
• Mapping SAP tax codes to GST03 field.
• Mapping the industry code to tax code
• Assignment of tax codes based on their business process
• Configuration and basis set up for generating GST 03
• Addressing the DN and CN format based on the GST statutory act
• Compilation and customisation of GAF file
• Testing the GST scenarios in test client.
• Prepare the end user documents based on configuration.
• End user use training.
• Using the LSMW for updating the Gl master, Vendor master, Customer master.
• Developing the Debtors and Creditors ageing report.
• Updating the billing system as per client requirement.
• Configuration and customisation to address bad debts
Project # 3
Organization : Computer Sciences Corporation India pvt ltd
Client : Glenmark pharmaceuticals Ltd
Project : SAP-FI/CO Supporting consultant
Duration : Oct 2013 to Dec 2014
Glenmark Pharmaceuticals Ltd. is a research-driven, global, fully integrated pharmaceutical
company headquartered at Mumbai, India. and its shares are listed on India’s two large stock
exchanges, the Bombay Stock Exchange (BSE) and the National Stock Exchange (NSE). Having
Manufacturing Plants For Maharashtra, Goa, Himachal Pradesh and Gujarat in India. The products of
the company will be exported to all over Domestic Indian markets, American, Europe and Far East
countries and some African countries. The Ankleshwar plant acquired from GlaxoSmithKline is US FDA
approved while the API manufacturing facilities at Kurkumbh and Mohol focus on supplying
intermediates and APIs to less regulated markets. The Company also acquired an ANVISA approved
formulations facility in Brazil. Additionally, Glenmark's solid dosage formulations plant for the regulated
markets at Goa, India was recently inspected by and received approval from the US FDA.
Responsibilities:
• Handling Tickets based on the priority through third party tool.
• Proactively discuss critical issues with other functional consultants for timely resolution.
• Participation in regular meeting with people at client place regarding status of issues.
• Developing of functional specifications to develop the new reports.
• Working with the ABAP consultants for developing new report to meet the client requirements
• Given Support for month-end & year-end financial closing activities.
• Updating all documentation up to date on share point site relating to issues resolved
Project # 2
Organization : Computer Sciences Corporation India pvt ltd
Client : Bharathi cement corporation pvt ltd
Role : SAP FI/CO Implementation Consultant
Period : Sep 2012 to Sep 2013
Client profile:
Bharathi Cement Corporation Private Limited, A producer of superior quality cement setting new
standards in construction and is a subsidiary of Vicat Group in India. BCCPL delivers a production
capacity of over 5 Million Tonnes per annum with an ultra-modern manufacturing facility located at
Nallalingayapalli, in Kadapa district of Andhra Pradesh, and marketing its cement under brand name of
“BHARATHI CEMENT” since 2009.
As a part of its forward integration strategy, formed two subsidiary businesses, namely Bharathi
Polymers (Laminated PP bag manufacturing unit) and Mines & Rock Pvt. Ltd (Aggregates division)
Responsibilities:
• Configuration of the Organization structure for FI - Company code, Business Area,
Chart of accounts, accounts groups for general ledger , Field status variant,
Fiscal year Variants, posting periods, document number Ranges, Tolerance group
and Assigning users to the tolerance group.
• Creation of general ledger master’s.
• Configured Vendor groups, vendor master data, house banks, bank accounts, check lots,
Configuring Automatic Payment Program, which included payment methods by country and
company code, sending and paying company codes. Make a payment to special gl’s as a vendor
down payment request.
• Configured Customer groups, customer master data, billing, creation of payment terms and
incoming payments, dunning process to customers.
• Configured Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, No.
range, Asset Master data , Asset transactions and their organizational flow, Screen layout for asset
master and depreciation area, Periodic processing, Information system, Define depreciation areas,
Define depreciation keys.
• Configure withholding tax as per client requirement.
• Configured settings for arrears Interest calculation and foreign currency valuation.
• Handling Areas related to Integration Between various other modules, including account
Determinations for MM and SD modules.
• Configured controlling area settings to address management accounting and requirements of
organization. Creation of Primary and Secondary Cost Elements, Cost Element Groups.
• Creation of cost center master and cost center master group’s.
• Creation of Internal orders and orders group.
• Controlling area settings for Profit center accounting.
Project # 1
Organization : Computer Sciences Corporation India pvt ltd
Client : Madhura Fashion and life style
Role : SAP FI/CO support Consultant
Period : June 2011 to Aug 2012
Client profile:
Madura Fashion & Lifestyle, a division of Aditya Birla Nuvo Ltd, is one of India’s fastest growing
branded apparel companies and a premium lifestyle player in the retail sector. After consolidating its
market leadership with its own brands, it introduced premier international labels, enabling Indian
consumers to buy the most prestigious global fashion wear and accessories within the country. The
company’s brand portfolio includes product lines that range from affordable and mass-market to
luxurious, high-end style and cater to every age group, from children and youth to men and women.
Madura Fashion & Lifestyle is defined by its brands — Louis Philippe, Van Heusen, Allen Solly, Peter
England and People — that personify style, attitude, luxury and comfort.
Responsibilities:
• Providing solutions for the day-to-day activities.
• Coordinating with end Users and giving solutions within time
• Handling the new requirement in FI right time from configuration the system in Development client,
Testing in Quality Assurance and transporting it to production
• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R and AA.
• Keep all documentation updated by team on share point of time.
• Resolved User issues on timely basis
• Issues resolving either by fixing through configuration or talking to the users and clarifying on the
way post transactions or use system.
• New Configurations based on the client requirement
Domain experience:
Company : Sri Chaitanya chlorides (p) Ltd
Designation : Accounts executive
Duration : Aug 2009 to May 2011
Responsibilities:
• Vouching of Cash and bank transactions.
• Verification of Bank Reconciliation Statements (BRS)
• Conducting Physical Verification of Stocks.
• Verification of Stock registers.
• Preparation and finalization of financial statements.
• Vouching and verification of Purchases and sales.
• Monitoring the day-to-day accounts payable and receivable
• Follow up of collection procedure to collect the overdue from Customers
• Verifying internal audit report of the internal auditors to improve the efficiency and control.
luxurious, high-end style and cater to every age group, from children and youth to men and women.
Madura Fashion & Lifestyle is defined by its brands — Louis Philippe, Van Heusen, Allen Solly, Peter
England and People — that personify style, attitude, luxury and comfort.
Responsibilities:
• Providing solutions for the day-to-day activities.
• Coordinating with end Users and giving solutions within time
• Handling the new requirement in FI right time from configuration the system in Development client,
Testing in Quality Assurance and transporting it to production
• Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R and AA.
• Keep all documentation updated by team on share point of time.
• Resolved User issues on timely basis
• Issues resolving either by fixing through configuration or talking to the users and clarifying on the
way post transactions or use system.
• New Configurations based on the client requirement
Domain experience:
Company : Sri Chaitanya chlorides (p) Ltd
Designation : Accounts executive
Duration : Aug 2009 to May 2011
Responsibilities:
• Vouching of Cash and bank transactions.
• Verification of Bank Reconciliation Statements (BRS)
• Conducting Physical Verification of Stocks.
• Verification of Stock registers.
• Preparation and finalization of financial statements.
• Vouching and verification of Purchases and sales.
• Monitoring the day-to-day accounts payable and receivable
• Follow up of collection procedure to collect the overdue from Customers
• Verifying internal audit report of the internal auditors to improve the efficiency and control.

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SAP FI/CO consultant with 5+ years experience

  • 1. Venkata KishorVenkata Kishor SAP FI/CO consultantSAP FI/CO consultant Mobile:Mobile: 01128844566 E-mail:E-mail: kishor.sapgst@gmail.com Professional Summary: • Having 5.10 years of experience in SAP R/3 environment 4 years as a SAP FI/CO Consultant and 1.10 years as a Accounts executive • Having Malaysia GST implementation and India VAT implementation experience. • Backed with two full life cycle SAP R/3 end-to-end Implementation and two support projects. • SAP R/3 Finance & Controlling with prominence on General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Cost Element Accounting, Internal Order Management and Profit Center Accounting. • Proficient in ASAP Methodology and well versed with business process, its mapping & configuration in SAP • Studying the existing business processes through detailed discussions with the client’s core team • Mapping the business processes in SAP system and documenting the processes • Designing the organization structure and setting it up in SAP in association with other members of the implementation team • Preparation of End User manual and conducted training classes for end users. • Involved in integration of FI module with Material Management and Sales & Distribution modules. • Good working knowledge on new gl concepts. • Worked on Data migration from legacy system to SAP using LSMW • Ability to work as a team member supporting co-workers and the commitment to the overall success of a group. Work effectively with internal customers, co-workers and management and have clear and concise verbal and written communications Professional Experience: • Working as SAP FI/CO consultant for Brightree solution sdn bhd, from Jan 2015 to May 2015 • Worked as a SAP FI/CO consultant for Computer Sciences Corporation India pvt ltd, from June 2011 to Dec 2014. • Worked as a Accounts Executive at Sri Chaitanya chlorides (p) Ltd, from Aug 2009 to May 2011 Education Summary: • Master of Business Administration from Bharathidasan University, Trichy, 2009. • B.Com(CA) from Sri Venkateswara University, Tirupathi 2007.
  • 2. Project # 4 Organization : Brightree solution sdn bhd Client : Britishindia (Asia) sdn bhd Project : SAP FI GST implementation Duration : Jan 2015 to May 2015 Established in 1994, British India a homegrown lifestyle brand currently has over 40 outlets across Malaysia, Singapore, Thailand and the Philippines. Created for the tropics and inspired by the grand romance of the colonial era, our stores offer timeless designs created with the philosophy of comfort and efforts dressing for both men and women in mind. Responsibilities: • Preparation of blue print in order to cater Malaysia GST. • Define the tax procedure. • Define tax code for sales and purchases. • Define Tax Gl accounts for input and output tax posting. • Define tax gl accounts for down payment posting. • Define tax gl accounts for exchange rate difference posting. • Define the gl account for automatic tax payable and tax receivable. • Mapping SAP tax codes to GST03 field. • Mapping the industry code to tax code • Assignment of tax codes based on their business process • Configuration and basis set up for generating GST 03 • Addressing the DN and CN format based on the GST statutory act • Compilation and customisation of GAF file • Testing the GST scenarios in test client. • Prepare the end user documents based on configuration. • End user use training. • Using the LSMW for updating the Gl master, Vendor master, Customer master. • Developing the Debtors and Creditors ageing report. • Updating the billing system as per client requirement. • Configuration and customisation to address bad debts
  • 3. Project # 3 Organization : Computer Sciences Corporation India pvt ltd Client : Glenmark pharmaceuticals Ltd Project : SAP-FI/CO Supporting consultant Duration : Oct 2013 to Dec 2014 Glenmark Pharmaceuticals Ltd. is a research-driven, global, fully integrated pharmaceutical company headquartered at Mumbai, India. and its shares are listed on India’s two large stock exchanges, the Bombay Stock Exchange (BSE) and the National Stock Exchange (NSE). Having Manufacturing Plants For Maharashtra, Goa, Himachal Pradesh and Gujarat in India. The products of the company will be exported to all over Domestic Indian markets, American, Europe and Far East countries and some African countries. The Ankleshwar plant acquired from GlaxoSmithKline is US FDA approved while the API manufacturing facilities at Kurkumbh and Mohol focus on supplying intermediates and APIs to less regulated markets. The Company also acquired an ANVISA approved formulations facility in Brazil. Additionally, Glenmark's solid dosage formulations plant for the regulated markets at Goa, India was recently inspected by and received approval from the US FDA. Responsibilities: • Handling Tickets based on the priority through third party tool. • Proactively discuss critical issues with other functional consultants for timely resolution. • Participation in regular meeting with people at client place regarding status of issues. • Developing of functional specifications to develop the new reports. • Working with the ABAP consultants for developing new report to meet the client requirements • Given Support for month-end & year-end financial closing activities. • Updating all documentation up to date on share point site relating to issues resolved Project # 2 Organization : Computer Sciences Corporation India pvt ltd Client : Bharathi cement corporation pvt ltd Role : SAP FI/CO Implementation Consultant Period : Sep 2012 to Sep 2013 Client profile: Bharathi Cement Corporation Private Limited, A producer of superior quality cement setting new standards in construction and is a subsidiary of Vicat Group in India. BCCPL delivers a production capacity of over 5 Million Tonnes per annum with an ultra-modern manufacturing facility located at Nallalingayapalli, in Kadapa district of Andhra Pradesh, and marketing its cement under brand name of “BHARATHI CEMENT” since 2009.
  • 4. As a part of its forward integration strategy, formed two subsidiary businesses, namely Bharathi Polymers (Laminated PP bag manufacturing unit) and Mines & Rock Pvt. Ltd (Aggregates division) Responsibilities: • Configuration of the Organization structure for FI - Company code, Business Area, Chart of accounts, accounts groups for general ledger , Field status variant, Fiscal year Variants, posting periods, document number Ranges, Tolerance group and Assigning users to the tolerance group. • Creation of general ledger master’s. • Configured Vendor groups, vendor master data, house banks, bank accounts, check lots, Configuring Automatic Payment Program, which included payment methods by country and company code, sending and paying company codes. Make a payment to special gl’s as a vendor down payment request. • Configured Customer groups, customer master data, billing, creation of payment terms and incoming payments, dunning process to customers. • Configured Chart of Depreciation, Account determination, Screen layout rule, Asset Classes, No. range, Asset Master data , Asset transactions and their organizational flow, Screen layout for asset master and depreciation area, Periodic processing, Information system, Define depreciation areas, Define depreciation keys. • Configure withholding tax as per client requirement. • Configured settings for arrears Interest calculation and foreign currency valuation. • Handling Areas related to Integration Between various other modules, including account Determinations for MM and SD modules. • Configured controlling area settings to address management accounting and requirements of organization. Creation of Primary and Secondary Cost Elements, Cost Element Groups. • Creation of cost center master and cost center master group’s. • Creation of Internal orders and orders group. • Controlling area settings for Profit center accounting. Project # 1 Organization : Computer Sciences Corporation India pvt ltd Client : Madhura Fashion and life style Role : SAP FI/CO support Consultant Period : June 2011 to Aug 2012 Client profile: Madura Fashion & Lifestyle, a division of Aditya Birla Nuvo Ltd, is one of India’s fastest growing branded apparel companies and a premium lifestyle player in the retail sector. After consolidating its market leadership with its own brands, it introduced premier international labels, enabling Indian consumers to buy the most prestigious global fashion wear and accessories within the country. The company’s brand portfolio includes product lines that range from affordable and mass-market to
  • 5. luxurious, high-end style and cater to every age group, from children and youth to men and women. Madura Fashion & Lifestyle is defined by its brands — Louis Philippe, Van Heusen, Allen Solly, Peter England and People — that personify style, attitude, luxury and comfort. Responsibilities: • Providing solutions for the day-to-day activities. • Coordinating with end Users and giving solutions within time • Handling the new requirement in FI right time from configuration the system in Development client, Testing in Quality Assurance and transporting it to production • Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R and AA. • Keep all documentation updated by team on share point of time. • Resolved User issues on timely basis • Issues resolving either by fixing through configuration or talking to the users and clarifying on the way post transactions or use system. • New Configurations based on the client requirement Domain experience: Company : Sri Chaitanya chlorides (p) Ltd Designation : Accounts executive Duration : Aug 2009 to May 2011 Responsibilities: • Vouching of Cash and bank transactions. • Verification of Bank Reconciliation Statements (BRS) • Conducting Physical Verification of Stocks. • Verification of Stock registers. • Preparation and finalization of financial statements. • Vouching and verification of Purchases and sales. • Monitoring the day-to-day accounts payable and receivable • Follow up of collection procedure to collect the overdue from Customers • Verifying internal audit report of the internal auditors to improve the efficiency and control.
  • 6. luxurious, high-end style and cater to every age group, from children and youth to men and women. Madura Fashion & Lifestyle is defined by its brands — Louis Philippe, Van Heusen, Allen Solly, Peter England and People — that personify style, attitude, luxury and comfort. Responsibilities: • Providing solutions for the day-to-day activities. • Coordinating with end Users and giving solutions within time • Handling the new requirement in FI right time from configuration the system in Development client, Testing in Quality Assurance and transporting it to production • Solving of maintenance Issues and tickets in the area of G/L, A/P, A/R and AA. • Keep all documentation updated by team on share point of time. • Resolved User issues on timely basis • Issues resolving either by fixing through configuration or talking to the users and clarifying on the way post transactions or use system. • New Configurations based on the client requirement Domain experience: Company : Sri Chaitanya chlorides (p) Ltd Designation : Accounts executive Duration : Aug 2009 to May 2011 Responsibilities: • Vouching of Cash and bank transactions. • Verification of Bank Reconciliation Statements (BRS) • Conducting Physical Verification of Stocks. • Verification of Stock registers. • Preparation and finalization of financial statements. • Vouching and verification of Purchases and sales. • Monitoring the day-to-day accounts payable and receivable • Follow up of collection procedure to collect the overdue from Customers • Verifying internal audit report of the internal auditors to improve the efficiency and control.