SAP – FICO Consultant

Lakkireddypalli Ravikumar

E-mail: [email protected]

Mobile No: +91-9886272610

Professional Experience:
 Over 5+ years of professional strong functional experience in financial and managerial
accounting which includes 3+ years of experience as a SAP FI/CO Consultant
 Currently handling a Supporting project from Off-Shore for Infosys(NAB).
 Handled full life cycle end-to-end Implementation and support project.
 Excellent understanding of business processes.
 Good Knowledge in accounting, financial analysis, and general Accounting management.

Practical Exposure:
 Working as a SAP FICO Consultant in Infosys Technologies, Bangalore from May 2010 to till
date.
 Worked as a Functional SAP FICO Consultant in Siemens, Bangalore from Mar 2008 to
Apr2010.
 Worked as a Account executive in Prabhakar seeds from Mar 2006 to Feb2008.

Academic Summary:

Standard Board/Univers Year Of

Institution
s ity Passing
Sri
S.D.H.R Degree & Pg
M.B.A. Venkataswara 2010
college, Rayachoty
University
Sri
B.COM, H.M Degree college,
Venkataswara 2005
(Comp) Rayachoty
University

PERSONAL SKILLS
 Adaptable to any environment.
 Confidence and Determination.
 Devotion and Dedicated to work.
 Good communication skills and interacting ability.
 Self-motivation.

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TECHNICAL SKILLS
 Packages : MS-Office.
 Operating Systems : MS-DOS, Windows 98, Windows XP.
 ERP : SAP 4.7 6.0ecc

SAP FI/CO EXPERIENCE:

Finance (FI):

 GL -General Ledger Accounting

 AP- Accounts Payable
 AR-Accounts Receivable
 AA- Asset Accounting

Controlling (CO):

 Cost element and Cost Center Accounting

 Profit center Accounting
 Integration with FI-MM & FI-SD

Project Deal (2):

Organization : Infosys Technologies ltd. (May2010 to Till date)

Client : NAB (National Australia bank)
Role : SAP FICO Consultant (Implementation & Supporting)

Client Profile:

National Australia Bank (NAB) is a financial services group that provides a comprehensive and
integrated range of banking and financial services including wealth management throughout
Australia, New Zealand, parts of the United Kingdom and a small US exposure. As a full-service
bank and provider of wealth-management products, customers range from retail clients, small
to medium businesses, wealth-management businesses to large corporate and governments..

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NAB's size, financial strength and strong distribution network mean that it is well placed to
compete in domestic markets, although it remains sub-scale in the UK.
Implementation Responsibilities:
 Designed the Organizational elements and Configured the organizational structure in SAP.
 Configured chart of accounts and acount groups, filed status variants(FSG),postsing period
variant and as per the company policy allowed the tolerance limits for document postings.
 Configuration of account groups and screen layouts for the vendor and customer..
 Configuration of number ranges and assigned them to vendor and customer account
groups.
 Configuration of Automatic payment programme.
 Configuration of asset accounting module.
 SAP Cost Center Accounting: Cost Element Accounting - Creation of various types of Cost
Elements, Settings for Real Time Integration between CO to FI which includes defining
adjustments accounts for Resconciliation Postings, Creating Planning layouts for Cost
Center Planning, Configuring various allocation Cycles – Distribution and Assessment.
 SAP Internal Orders: Define Order Types, Maintain Number Ranges for Orders, Define
Model Orders, Maintain User-Defined Planner Profiles, Maintain Planning Profiles for Overall
Planning, Maintain
 Integration: FI with SD, MM modules

Support & Responsibilities:

 Solved end user issues/tickets in line with SLAs.

 Giving day to day support for any FI issues and developing their new reports
 Prepared end user training manuals and training for end users
 Creation of New reports required by users through service requests.
 Update all necessary documentation for any changes made to the application.

Project Deal (1):

 Organization : Siemens. (Mar2008 to Apr2010.)

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 Client : StoraEnso
 Role : SAP FICO Consultant
 Project type : Implementation & Support

Client Profile:

Stora Enso is a global paper, packaging and forest products company producing newsprint and
book paper, magazine paper, fine paper, consumer board, industrial packaging and wood
products. Stora Enso’s company mission is to use and develop its expertise in wood to meet
the needs of its customers and many of today’s global raw materials challenges.

Implementation Responsibilities:

 Defining the part of Enterprise Structure: Company, Company Code, Credit Control Area and
Assignment.

 Defining the Financial Global Setting: Fiscal Year Variant, Fiscal Year, Field Status Variant Field
Status Group, Document Types and Number Ranges, Tolerance groups

 General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment,
Set the field Status to the Account Groups, G/L Masters Uploading through LSMW, and gives
the logic to the Technical Developers for the creation G/L Accounts Work Flow.

 Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account Groups,
Document types and Number Ranges for Transactions, Creation of Tolerance Groups for Out
Going Payment, Automatic payment Program.

 Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms, Define
the Reconciliation Account for Down Payments Set up the Dunning Procedure

 Asset Accounting: Assign the Chart of Depreciation to Company Codes, Specify the Account
determination, Screen layout rule for Asset Master Data, No. range, Define the Asset Class,
Assign the Depreciation Areas to the Asset Class, Define the Depreciation Key. Legacy Asset
Masters Uploading through LSMW

 Controlling: Creation of Controlling Area, Standard Hierarchy, Cost Centre Groups, Creation of
Cost Elements Groups. Cost Canter Masters, Cost Element Masters uploading through LSMW

 Creation of Internal Order Types, Internal Orders and Internal Order Groups, Maintenance of
Allocation Structure and Settlement Profile

 Integration with FI to MM and SD

Support Responsibilities:

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 Recognize the escalated tickets through internal application/tool.

 Handled the End user queries through Help desk.
 Documenting of configurations.
 Solving problems in the stream line process during day to day transactions.
 Ensuring smooth process and met SLA productivity targets of the Client.

FUNCTIONAL EXPERIENCE:

Company : Prabhakar seeds

Role : Accounts Executive
Period : Mar 2006 to Feb 2008

Roles and Responsibilities:

 Maintenance of day to day accounting transactions in the system
 Voucher verification & updating into the system
 Posting the purchase & sales invoice
 Reconciliation of vendor & customer line items
 Vendor’s payment & maintains the consolidated reports on daily base

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