Anand Reddy
Analyst
Deloitte Touche Tohmatsu India LLP
Bangalore, Karnataka
Summary of Experience and Qualifications
Professional in SAP R/3 ERP software with overall 4.8 years of experience, which
includes 4.8 years of Experience in SAP FICO consulting with sound knowledge of the
business processes related to across the industries.
Extensive experience of 3 Implementations (including 2 End-to-End SAP
implementation), 2 Roll out and 2 support projects.
Project implementation experience Expertise in Configuration and customizations in
SAP Finance module (New GL, AR, AP, and AA), MM-FI and SD-FI integrations.
Well versed with configuring customizations, drafting Functional Specifications and
delivering tailor-made functionalities to clients.
Configured Asset Accounting baseline configuration including Chart of Depreciation,
Depreciation Areas, Depreciation keys, Account Determination, Screen layouts,
parallel reporting, Income tax depreciation etc. and cutover activities.
expertise in Accounts Payable and Cash & Bank
Excellent communication and inter personnel skills with ability to work independently
as process owner and with the team as well.
Good experience in Business requirement gathering, designing blueprint documents,
SAP configuration, developments, testing, cutover activities and Post Go-live support.
Knowledge on IDOC Process
Previous Experience (1) – CAPGEMINI INDIA PVT LTD
Industry: Private Sector Competency: SAP FI
Service Area: SAP Technology and Process Management
Industry Segment: Consulting – Products And Services
CLIENT– SMITHS
Duration - 1 years 4 month
Client Description:
Smiths is a global technology company listed on the London Stock Exchange. A world leader
in the practical application of advanced technologies, Smiths Group delivers products and services
for the threat & contraband detection, medical devices, energy, communications and engineered
components markets worldwide.
GST Roles & Responsibilities:
- Preparation of Design Document and Functional Specification.
- Preparation of the Test Scripts
- Preparation of SIT Documents for UAT
- Involved in Tax Configuration
- Involved in cutover activities
- Creation of Test Data for the GST Interface.
- Preparation of User Manual and Involved KT Sessions to users.
VAT Implementation
- Preparation of Design Document and Functional Specification
- Creation of new Tax procedure for AE and SA country
- Creation of new tax codes for AE and SA Country
- Creation of new tax codes for DE and NL Countries
- Configuration of new document types for document Splitting New GL
- Involved in FI-SD and FI-MM Integration
- Involved in IDOCS for STO Process
- Preparation of the Test Scripts
- Preparation of SIT Documents for UAT
- Involved in Forms Development
- Involved in Custom Reports like VAT Return report and Intrastat Report
- Preparation of User Manual and Involved KT Sessions to users.
- Handled the production issues during the ELS Period
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Previous Experience (2) – JK Technosoft
Industry: Services – Private
Service Area: SAP Technology and Process Management
Industry Segment: Products & Services
Duration – 3.8 Years
CLIENT : Gnutii Carlo & SHV Energy Pvt Ltd
Gnutti Carlo started as a small business manufacturing agriculture manufacture components.
Gnutti Carlo India power train & casting moved to a new green field plant in Ranipet, India
Tamilnadu. The business focus on components for bicycles and tapered roller bearing Gnutti
Carlo became a niche manufacturer of highly bearing for the international market.
Roles & Responsibilities:
- Configuration of FI-CO Organizational Elements Company, Controlling Area, Company Code,
Segments, Profit Centers and Cost Centers.
- Configuration of Global Settings Field status variant, Fiscal year Variant, Document types &
document number Ranges.
- Configuration of General Ledger, Accounts Receivable & Accounts payables , and Asset
Accounting, Configuration of Cost Element Accounting, Cost center Accounting (CO-CCA),
Internal Orders (CO-IO), profit center (CO-PCA).
- Configuration for General Ledger Accounting which includes Chart of Accounts, G/L Account
Groups, Retained Earnings Account and G/L Accounts Classification for Document Splitting.
- Configuration of Asset Classes, Account determination, Screen layout rules and Number
ranges for Asset Accounting.
- Configured Depreciation Key and Depreciation calculation methods.
- Integration of MM and SD by providing the GL Accounts with respective valuation classes
- Configuration of Controlling area settings, Cost Center Hierarchy, Cost Center groups, Profit
Center Hierarchy, Profit Center Groups, and Internal Order Types and Internal orders for
AUC Assets.
- Preparation of User Manual and Given KT Sessions to end users.
Project-Roles & Responsibilities:
- Configured New GL Functionality Parallel Accounting, Parallel Depreciation, Document
Splitting and FI-CO Online Reconciliation
- Configured Asset Accounting includes Define Chart of Depreciation, Parallel Depreciation
Areas, Asset Classes( Account Determination, Screen Layouts and Number ranges)
- Also Configured Depreciation calculation methods and Depreciation Keys
- Involved in System integration testing and Business Acceptance testing
- Involved in Cut-over Activities and Go-live Preparation
- Uploading all master records and transaction data through LSMW.
- Creation of Validations & Substitution rules as per the client requirement
- Prepared end user manual & conducting End user and Core team Training Various levels
Education
Bachelor of Commerce
Passed with 63% DR Jyothirmayi Degree College Adoni, Rayalaseema University
