Chandu Bhusarapu

Associate Consultant

Hyderabad, Telangana, India10 yrs 7 mos experience

Key Highlights

Over 10 years of experience in finance and accounting.
Expertise in SAP FICO with strong integration knowledge.
Proven track record in managing accounts payable and receivable.

Stackforce AI infers this person is a Fintech professional with strong expertise in SAP FICO and financial accounting.

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Skills

Core Skills

Sap FicoFinancial AccountingSap FiAccounts Payable

Other Skills

SAP MMAccounts Receivable (AR)ConfigurationAccounts ReceivableGeneral LedgerBookkeepingInvoice VerificationVendor PaymentsMISTally ERPPaybooks payrollPayrollQuickBooksAuditingBank Reconciliation

About

Total 10+ years’ experience, having 5+ exp on SAP MM & Fi domain, Remain 5 years into RTR, accounts & finance

Experience

10 yrs 7 mos

Total Experience

Average Tenure

Current Experience

Kalyani developers

Sap Consultant FI & MM

Mar 2021 – Oct 2023 · 2 yrs 7 mos · Hyderabad, Telangana, India

Having integration knowledge on of MM and FI
Company code creation, business area creation, consolidates business area, currency setting etc. Fiscal year variant, posting period, document type, and field status variant, & global parameters configuration of enterprise structure including all variants required.
Creation of G/L masters, journals, maintain filed status and posting key, define fiscal year variant,
Posting periods, Tolerance groups, Document types and number ranges,
Creation of customer / Vendor account groups, Number ranges, Customer / Vendor master creation,
Creation of Profit center, Setting Configurations of TDS & GST,
End to end enterprise structure implementation and configurations for FI & MM

SAP MMSAP FIAccounts PayableAccounts Receivable (AR)SAP FICOFinancial Accounting

O2 technologies,inc

Sap Financial Accounting Consultant

Feb 2019 – Feb 2021 · 2 yrs · Hyderabad Area, India

General Ledger accounting
Creation and maintenance of master data
Transaction entry
Document parking and Holding
Recurring entry/sample Documents
Closing procedure
Creation and maintenance of house bank
Bank account, Cash journal
Accounts receivable & Accounts payable
Master data screen customization (customer/vendor)
Creating of customer and vendor master
Invoice entry

SAP FIFinancial AccountingAccounts ReceivableAccounts Payable

Escad engineering pvt ltd

Account Executive

Nov 2017 – Nov 2018 · 1 yr · Hyderabad Area, India

Maintaining of Cash Book, Bank Book, & preparation of vouchers and registers
Accounting and book-keeping on a daily monthly, quarterly and financial year basis
Invoice Verification and Invoice Booking
Maintaining the invoice’s tracker for all clients & vendors
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / NEFT
Vendor account / ledger reconciliation
Reconciliations of ledger balances e.g., Bank balances, Receivables and Payables etc.
Preparing & verifying outstanding statements

Accounts PayableAccounts Receivable (AR)Bookkeeping