curriculum vitaes

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Achiraju Tavva                                                                         e-mail:tavvvaachiraju@gmail.com

         Mobile:+918553050056

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Objective:

    To give the best of my potential, enhance it through hard work, while being a part of the organization and grow along with it.

                                                             

Professional summary:

• Over 3.6 years of total work experience which includes, One life cycle implementation and two support projects.
• Have carried out complete Life Cycle Implementation & worked extensively in the FICO Module.
• Extensive functional experience in FICO solution of SAP with a good knowledge of functional areas of different industry solutions, where critical configuration issues involved in each of them.
• Capacities include quick grasp, problem solving and professional attitude, firmly focused on result, commitment to stringent quality standards and timeliness.
• Have good understanding of Business Processes in Finance Module and experience in configuration, testing, troubleshooting and documentation.

 Professional Experience:

• Working in Bigtec Consulting Services Pvt Ltd., Banaglore  as a SAP FICO Consultant  from Mar 2011 to till date.
• Worked in NSL Sugars Ltd., as a SAP FICO Consultant from Jan 2010 to Feb 2011.

Functional Skills            :           SAP R/3 ECC 6.0

Office Packages           :           MS Office

Operating Systems        :           Windows 98/2000/XP

Educational Summary:

Master of Business Administration in Finance & Marketing from JNTU,  SSA Institute of Science and Technology, Kakinada.

Bachelor of Commerce from Andhra University, CBR Degree college, Pithapuram.

Project # 2

Client                           :           Scan Steels Ltd.,

Organization                 :           Bigtec Consulting Services Pvt. Ltd.,

Project                         :           Implementation & Support

Role                             :           FI/CO Consultant

Duration                       :           Mar 2011 to till date.

Responsibilities:

·        Studied the Business Process, Evaluation and Prepared Business Blue Print.

·        Prepared To-Be Document Based on As-Is Document and Analyze the GAPs.

·        Prepared the Functional Specs and developed the Enhancements as per client requirement with the help of ABAP team.

·        Created the Account Groups and Tolerance limits for both Customers and Vendors.

·        Configured the Document types for both customers and vendors.

·        Processed special general ledger transactions of down payments for customers and vendors.

·        Configured House Banks, Bank Accounts & GL accounts for bank accounts and Automatic Payment Program.

·        Configured Dunning and Terms of payment & Asset Accounting.

·        Configured New GL concept which include document splitting and segment reporting.

·        Configured CO sub-modules: Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA),Profit Center Accounting(CO-PCA)and Internal Orders(CO-IO).

·        Involved in MM-FI and SD-FI Integration.

·        Prepared Configuration Documents.

·        Done the Unit and Integration testing.

·        Prepared test scripts, UAT templates, End User Manuals and trained the End users and Super Users.

·        Involved in Uploading of Vendors & Customers master through LSMW.

·        Solving of Maintenance issues and tickets in the area of FI-GL, FI-AR, and FI-AP.

·        Coordination with End users and Super users in resolving issues.

·        Resolving the tickets based on priority levels, timely basis and user communication.

·        Error analysis for the cause of errors provides corrective solutions and suggest for preventive actions to avoid recurrence.

Project #1

Client                           :           NSL Sugars Ltd.,

Organization                 :           NSL Sugars Ltd.,

Project                         :           Support

Role                             :           Team Member

Duration                       :           Jan 2010 to Feb 2011.

                                                                 

Responsibilities:

• Providing solutions to the client in the area of basic FI/CO settings i.e., G/L   Accounts, Accounts Payables, Account receivables and FI – Standard Reports issues.
• Clarifying the tickets as per the risk and time taken to solve the issues and solving them as   client priority.
• Changes to additional configuration settings as required by the client.
• Testing of solved issues and reports as per end user requirements.
• Coordinating & advising client on process related issues regularly.
• Documentation of the issues posted on the detailed document with analysis of the issues after providing solution to the client.
• Created new house banks, bank accounts, check lots, and automatic payment program for outgoing payments.

(T.A.Raju)

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