D.

Bharath Kumar Reddy

SAP FICO Consultant

Email Id:dbharathkumar.9966@gmail.com
Mobile No: +91 7204556670/8904605677

SSP Resource Evaluation Form

SSP Partner Name

Dynpro India Pvt Ltd

Candidates Name

D. Bharath Kumar Reddy

Date of Birth (DD/MM/YYYY)

Pan Card/Passport Number

BONPD3640H

RR Number
Interviewed by IBM in Past?

Y/N

If yes, Position/Date
Meritrack Test (<3yrs)

Y/N

Skill Ratings

(Scale 1-5)*

Technical Parameters

SSP's Rating

Skill 1 (as in RR)

SAP FI/CO

Skill 2 (as in RR)

Skill 3 (as in RR)
Skill 4 (If SSP want to highlight any Specific Skills
Skill 5 (If SSP want to highlight any Specific Skills

Total Technical
Behavioral Parameters
Communication

SSP's Rating

Teaming
Flexibility
Skill 4 (If SSP want to highlight any Specific Skills
Total Behavioural
* - 1 Novice; 5 Expert
Comments / Remarks (If any)
Declaration by SSP
A) I verified the candidates experience in the applied skill areas for the number of years
Quoted in the resume

For External Candidates only

B) Resource confirmed that he/she has not attended IBM interview in the last 6 months

Date :- 21/01/2015

Name & Designation

Sayan Chakrabarty
DynPro Kolkata

Experience Summary:

Overall around 6 years of Functional Experience in finance out of which around 4

years of experience in SAP FI/CO Consultant.
Skilled in understanding existing business processes and mapping them into SAP
solution. Provide technical support to client in customizing application based on their
needs

Work Experience:

Working as a SAP FICO consultant in Wipro Technologies (Aftech Systems Pvt

Ltd) Bangalore from May- 2012 to Till date

Worked as a SAP FICO Associate consultant in Accenture Services Pvt (Ltd),

Bangalore from Feb-2011 to Apr-2012
Worked as Accountant for Anjali Granites Pvt Ltd, Hyderabad. From June 2009 to
Jan 2010

Education Details:
Bachelors of Commerce from Sri Venkateswara University
SAP-FI/CO SKILLS:

Chart of Accounts Fiscal year variant, Posting periods, Field Status Variant ,Tolerance groups,
Document types and number ranges Account groups.

AR/AP, customizing the screen layout for Customer / Vendor as per the Requirements.

Configuration of G/L Accounts by customizing Account groups & Field Status Variants.

Defining Tolerances for GL accounts as well as Employee level tolerances according to client
requirements.

Configuring Dunning procedure Automatic Payment Program.

Creation of Cheque Lots, House banks and Assigning account numbers for the House Banks.

Configuration for bank reconciliation statement.

Involved in the process of Defining the chart of depreciation.

Depreciation areas, Configuration of asset classes, creation of no. ranges and Account
determination with FI.
Assignment of GL accounts with asset accounting, calculation method, determination of
depreciation areas with asset class.
Depreciation keys, Creation of Asset Master, and Depreciation run.
FI-MM and FI-SD Integration mechanism.

New General Ledger & New Profit centre Accounting& Parallel Ledger

CONTROLLING

Controlling General Settings: Customizing and Configuration of Operating Concern, Controlling

Area, Number ranges and Versions
Cost Element Accounting: Cost Elements, Cost Element Groups, Primary, Secondary and Cost
Element Categories
Cost Centers: Cost Center Structure, Cost Center Group, Distributions, Assessments and Cost
center Split.
Internal Order: Creation of Internal Order Types, Internal Order Budget settings and Settlements
of Internal Order
CO-PA: Define Operating Concern, Characteristics and value fields. Activate the profitability
analysis.

Assign SD Pricing Conditions to Value Fields & Transfer Structures for Direct FI/MM Postings.
Derivation and Valuation Strategy
Actual values Flow to COPA, COPA Planning (KEPM), PA Transfer Structure and COPA
Assessment

PROJECT#3
Organization
Client
Project
Role
Duration

: Wipro Technologies
: Owens Corning
: Support
: SAP FICO Consultant
: March 2013 till date

Responsibilities:
Tracking the tickets and solving them on severity basis.
Solving problems arising in FI from day to day transaction
Monitoring ticket queue and resolving timely as per SLA agreement.
Proactively discuss critical issues with end users for timely resolution.
Carried out configuration and made changes according to the requirement.
Providing assistance to end users in month and year-end activities
Interacted with Business users wherever required for getting resolved the tickets.
Responsible for Month end closing activities.
Handling CRs with proper approvals from the Business heads and defining the Extensions of
Chart of Accounts & Cost Centers.
Worked on time tickets which are raised from clients,Change Request for Configuration Values.
Preparing Functional Specification based on clients new requirement.

PROJECT# 2
Organization
Client
Project
Role
Duration

:Wipro Technologies
: Miracle Soft
: Implementation
: SAP FI Consultant
: May 2012-Feb 2013

Roles and Responsibilities:

Defining Global Parameters like chart of accounts, posting period variants, Field Status Variant
and Fiscal Year Variant.

Created General ledger master data of various B/S and P&L accounts both at chart of accounts
level and company code level.

Configured Customer and Vendor Groups and Number Ranges to Respective Group

Configured basic settings in Asset Management: Depreciation areas, Account determinations,

Asset classes and Assignment of Accounts.

Configuration for Depreciation methods and Depreciation keys.

Assignment of GL accounts with asset accounting, calculation method, determination of

depreciation areas with asset class.

PROJECT# 1
Organization
Client
Project
Role
Duration
Roles and Responsibilities:

: Accenture Services Pvt (Ltd)

: Prism soft
: Implementation
; SAP FI Associate Consultant
: Feb 2011 to Apr 2012

Worked on ITSM (Incident Support Management) tool for support Issues.

Handling CRs with Proper Approvals from the Business heads and defining the Extensions of
Chart of Accounts & Cost Centers.
Worked on Time Tickets which are raised from clients, Change Request for Configuration
Values.
Preparing Functional Specification based on clients new requirement.
Involved in analyzing and proposing solution to tickets. To identify functional errors and
workaround for the resolution of issues is dealt with in accordance with defined support service
level agreements.
Participating in the team meeting to discuss and finalize the unresolved issues with team and
Client.

Functional Experience
Company

: Anjali Granites Pvt Ltd

Role

: Accountant

Duration

: Jun 2009 to Jan 2010

Responsibilities:

Vouching of Cash and bank transactions.

Verification of Bank Reconciliation Statements (BRS)
Monitoring the day-to-day accounts payable and receivable
Preparation of purchase invoice vouchers.
Preparation of sales vouchers.
Preparation of payment vouchers.
Preparation of Receipt vouchers.