UV_SAP
- 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. 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 Period From 29-April 2014 to till date 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 and prepare the process flow documents for reproducing 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 Period From April 2013 to April 2014. Implemented Project Client : Simhapuri Energy Ltd is a part of Madhucon Group of companies Project: SAP Business One 9.1. 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 As per the SAP 9.0 New up gradation and Phase wise Profit Centers 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 Period from Oct 2008 to Dec 2011. 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. 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.