Blessy Varghese

Re-engineering the Business process.
Product costing for finished products Billet, Rebar, Lime & Dolomite.
Rollout project for 4 companies (FICO and SD)
Support to 5 Company codes as FICO and SD Consultant.
Designed and Implemented of Payment Approval Process specific to customer requirement.
Designed and Implemented Sanction Process for Procurement specific to customer requirement.
Designed and Implemented import Letter of Credit Process
Designed and Implemented Schedule and Truck in Process for sales users.
Implemented Cash Against Document Approval Process
Configured Intercompany payment process
Period end activities support
Preparation of Functional Specs for Custom Requirements and Report Development.
Knowledge in Ariba process in connection to finance and commerce automation.
End to end testing.
Solving Integration Issues.
Prepared user training Manuals.
Provided end user training.
Worked in Fund Management.

Organization : Robert Bosch Engineering and Business Solution Private Ltd
Designation : Senior Associate Consultant

Robert Bosch Engineering and Business Solutions Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. Founded in 1998, it is the largest software development center of Bosch, outside Germany (Technology Powerhouse of Bosch in India) with a global footprint and presence in US, Europe and the Asia Pacific region.

Project Management support activities
Duration : June 2014 to October 2015

Roles and Responsibilities
Business Solutions:

• Analyzing their business requirement and providing satisfactory resolution to the user within the time frame.
• Ticket resolution and answering how-to questions.
• Responsible for detailed problem determination of issues escalated from Level-2.
• Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution.
• If the resolution is a major development or configuration fix, provide the necessary change detail to Level 3.
• To have the deepest level of application or product understanding.

Project : Implementation and Rollout
Duration : December 2015 to Present

Roles and Responsibilities
 General Ledger:-

• SAP FI Consultant for Post Go live and stabilization phase.
• Analyzed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams; produced the functional requirements document.
• Designing business processes and identified areas to streamline processes in multiple functional areas. The scope of the work and responsibilities involved relating to SAP - Finance (FI)) and controlling (CO) modules.
• Optimized integration of business process within FI, CO, MM, SD, and PS modules.
• Developed complex business design for all FI/CO process incorporating gaps, interfaces, reports, enhancements and data conversions from the legacy system.
• Configured General Ledger - Created Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files.
• Customized screen layouts for document entry at account/document levels. Defined fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant, and total variant.
• Configured and customized validations and substitution rules for documents, recurring entries, correspondence, taxes, and currencies.
• Configured interest calculation on account balances and line items.
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement (EBS).


 Accounts Payable / Receivable:-

• Configured for vendors subject to withholding tax, interest calculations on item / balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items.
• Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated the accounts by currency, exchange rate gains, and exchange rate losses and then posted to separate accounts for the individual currencies and foreign currency valuations.
• Created and defined credit control areas to company code including pre-defined credit limits for customers.


 Controlling Module:-

• SAP CO Consultant for Pre and Post Go live and stabilization phase.
• Configuring and Customizing Primary and Secondary Cost Element in Cost Element Accounting, Creation Cost Centers in Cost Center Accounting, Internal Orders, Profitability Analysis and Profit Center Accounting sub-modules.
• Maintained Controlling area settings and made hierarchy and other assignments.

• Involved in Preparation of Cost Statements as per the requirements of various clients.
• Assistance in handling cost audits and compliance of different industries such as food and beverage, automobile industries.
• Assisted in cost and benefit analysis for a dental and printing industry for taking vital decisions.
• Assistance in preparing reports and providing necessary recommendations to Clients.
• Performing Stock audits which includes physical verification of inventory.
• General Ledger Scrutiny, Journal/Cash/Bank Vouching, Preparing Cash Flow Statement.
• Review of Internal Control Systems, Internal Check Systems and Management Control Systems and reporting to the Management about the weaknesses.
• Performing internal audit of cost records, assistance in preparing reports on input output ratio analysis.
• Accounts preparation and finalization of accounts.
• Performed Management Audit.
• Preparation and filing of Quarterly E-TDS Returns.
• Co-ordinate and monitoring the audits for timely completion of Audits.
• Preparation of service tax, Vat & CST Returns.
• Liaising with statutory Auditor and Internal Auditors.
• Preparation of PF and ESI Returns and submit to concerned Departments.
• Prepare and finalization of accounts and computation of tax.
• Preparation of income tax returns
• Conducting Tax Audits of Companies and Partnership Firms and Individuals
• Conducting Statutory audit of various Private Companies
• Preparation of fixed assets registers.
• Reconciliation of party ledger balance with their accounts balances