This document provides a summary of Venkatramana Upputholla's professional experience and qualifications. He has over 6 years of experience working with SAP Business One and Batch Master ERP systems, including implementing projects, troubleshooting issues, and providing training. He also has experience preparing financial statements and reports, and working with databases like SQL Server. His education background includes a Bachelor of Science degree. Key skills include ERP systems, programming, operating systems, and office tools.
1. VENKATRAMANA UPPUTHOLLA
Mobile: +91-9849388992, 9009139795 ~ E-Mail: uvenkat2015@gmail.com
PROFILE SUMMARY
Finance Expertize
Prepared Company Financial Statements like stock, payments, receipts and set the mapping
through receipts and payments.
Preparation of stock statements, financial reports and bank works
Facing internal audits and financial audits and P&L Accounts Verification.
Facing VAT, Excise and Service Tax Audits and prepared required reports as required
Government Officials to submitting these reports to related Offices.
Bank Reconciliation of all accounts like Open Cash Credit, Current, Term Loan Accounts and All
kind of Business Loans, Vehicle Loans.
SAP Consultant with 6+ Years in SAP Business One and Batch Master ERP
Implementation Expertize:
Preparation of Blue Print, Project Plan, Documentation for discussions
Mapping of client’s complex business process in to SAP Business One
Maintaining SBO backups, SQL Backups, Restore Backups
Migrating Master Data and Transactional Data using Data Transfer Workbench (DTW)
Provide Training to the End users
Meeting with Development teams to identify bugs and missing product functionality
Evaluating the impact of the reported issues on our client’s business
TECHNICAL SKILLS
ERP Skills: SAP Business One (9.1, 9.0, 8.82); Batch Master ERP Product
Databases : SQL Server 2014, 2012, 2008
Programming Language : C,C++,VB.Net
Operating Systems : Windows 10, 8.1, 8., and 7
Office Tools : Microsoft (MS) Office applications, MS Project, and MS Visio
Reporting Tools: Crystal Reports
WORK HISTORY
Batch Master Software
Expertize Information
Role and Responsibilities
Study and understand the issues with complete processing flow from consultants (internal &
Client Issues).
Troubleshoot the issues on all possible cases and then reproduce the issue with proper
scenario.
Prepare the process flow document for analyze and reproduce the issues.
Analyze the customer issues along with possibilities with reason of it and if it is functional
issue then resolved the issue in L3 Department otherwise escalated to R&D with complete
process flow.
Co-ordinate to support & services departments and R&D team for resolving all issues of client
and Consultants and also provide the knowledge transfer to QA department for testing the
issues which we reported to RND team.
If any of the issues are related to Database specific then analyze the issue and then provide
the SQL script for resolving the issue.
Build knowledgebase through resolved process of issue and internal Identified Issues.
Provide support to other departments (Services and support) for their client issues and
internal issues.
2. New Horizons Cyber Soft Ltd
Implemented Project
Client : Simhapuri Energy Ltd is a part of Madhucon Group of companies
Project: SAP Business One 9.1.
Role and Responsibilities
Preparation of Blue Print, Project Plan, Documentation for discussions
Based on the client requirement, Created Alerts by writing SQL Queries in Alert Management
Feature in B1
Mentor and provide guidance to the team on the execution of the project.
Initially legacy data uploading through the DTW.
Create the Data Base and Setup all the required information for the new data base.
Supporting to the Customer’s Place.
Creating Cost Centers and Distribute the Cost Accounting Values at the time of Invoice Posting
and Goods Issues through the Distributions Rules concept.
Managing the Maintenance Module for relating to the Customers Requirement through the
ADD-ON.
Fixed Assets Management As per the SAP 9.0 New up gradation.
We provided Phases Wise Reports using the Profit Center Concepts.
Term Loans and Letter of Credit Concepts Initiated through the Separate Screens, for each
and every transaction wise.
Add-On’s:Power Injections Module, Power Generation, Coal Management, Chemical,
Maintenance Module, Canteen Management, Pay Roll, Vehicle Management, Guest house.
Chromo Laboratories India Pvt Ltd
Work Expertize
SAP Co-Coordinator with our company consultants
Company Financial Statements like stock, payments, receipts and set the mapping through
receipts and payments.
Setup the budgets in SAP and set the financial templates.
Resolve all sap functional issues on the basis of department issues.
Facing internal audits and financial audits.
Facing Vat, Excise and Service Tax Audits and prepared required reports as required
Government Officials to submitting these reports to related Offices.
Vendor & Customers masters creation and inventory setups
Cross checks the financial issues based on production issues and receipt from production.
Cross Checking the Production Transactions at the time of Productions Entries like Issue to
Production and Receipt from Production and P& L Verification.
SAP Considered requested requirement as an enhancement
Now presently Approval procedures are working fine, some of the cases any one of the person
is in out of office or in leave, so this case approval procedure will be moved to another
authorizer, but presently only the setup user only can do the approval, system should allow to
approve all the document with any one of the case.
This Enhancement considered in SAP 9.2 Version.
Below is the link of Enhancement status from SAP Team.
https://ideas.sap.com/D15502
Education
Bachelor of Science, SVU from Tirupati.
Personal Details
DOB: 4 December, 1986
Address: 1-5 Durevandla palli, Matttam Palli, Chittoor, AP.