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PROFESSIONAL SUMMARY:

• Having around 7+ years of experience. 5.2 years as a SAP FI/CO Consultant Involved in 1 full cycle
implementation and 2 Support Projects and having around 1.8 year as an Accounts Executive.
• Have worked on a variety of projects, like Implementations and SAP Support.
• Experience in GL Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting,
Cost Center Accounting, Internal Order Management, and profit center accounting.
• Have worked on New GL Accounting functionality.
• Having hands on experience of integration between FICO and SD, MM.
• Ability to migrate legacy system data into SAP system
• Experience in Functional specs to work with ABAP Team for Developments.
• Strong functional knowledge to work with Business teams for requirement gathering and managing skills.
• Experience in Data Migration tools LSMW and BDC.
• Extensively worked on ALE-IDOCs, Validation and Substitutions
• Knowledge and Specific focuses are on S/4 HANA
• Hands experience on FIORI Tiles processing on Cloud platform
• Good team player, strong team orientation, hardworking and enthusiastic.
• Excellent Communication and Presentation skills and Customer Oriented attitude

ACADEMIC PROFILE:

• Master of Business Admiration (M.B.A) from JNTU Anantapur (2011-2013).

• B. Com Computers from S.V University Tirupati (2006-2009).

JOB PROFILE:

• Working for DXC Technology, Bangalore as a SAP-FICO Consultant from Sep-2019 to 31st March 2021.
• Worked in HP, Bangalore as an Associated Consultant from Dec- 2015 to Aug-2019.
• Worked as an Accounts Payable End user for I Gate Global Solutions PVT LTD – Bangalore from Nov 2013
to Nov 2015.
 SAP EXEPERIENCE PROFILE:

Project #3

Company DXC Technology

Project: USP Sector (DXC Internal)

Environment ECC 6.0-Support

Role FICO Consultant

Period Sep-2019 To 31st March 2021

Description: DXC Technology (stylized as DXC.technology) is an American multinational end-to-end IT services

company headquartered in Tysons Corner, Virginia. DXC provides information technology and consulting services
to businesses and governments. The company operates in more than 70 countries and trades on the New York
Stock Exchange under the symbol “DXC” and is a component of the S&P 500 index.

Responsibilities:
• Applying SAP FICO consultant Functionality to support Business needs
• Changes to configuration settings as required by client, Analysing the impact of changes to be taken place
• Coordinating with client for giving acceptable solution to problems, queries raised by client within
predefined stringent time limit and giving solution to users.
• Worked Closely with Technical and Functional consultant of other modules to resolve the cross-functional
issues
• Tracking ticket that rises from clients on process related issues
• Configured New Asset Accounting, Chart of Depreciation, Asset Capitalization
• Developed an LSMW program to upload Master Data
• Having experience Electronic Bank-Statement
• Maintaining daily status report on issues and informing the same to management.
• Based on the priority of the issues and the time required to resolve the issue, issues will be resolved within
time bound action to recurrence.
• Analysing the errors, searching for causes of errors, provided corrective solution, and suggested for
preventive.
• Monitoring day to day Bach jobs related to Finance modules.
• Keep all documentation up to date by team on share point time.
• Resolved User issues on timely (SLA) basis.
• Attended Kt sessions & updated Knowledge with new issue.
• Responsible for Month & Year-end Closing activities.
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Project # 2

Company HPE

Project: Mondelez

Environment ECC 6.0-Implementation & Post Go-Live Support & Support

Role FICO Consultant

Period March- 2017 To Aug-2019

Description:

Mondelez International. Inc is an American multinational confectionery, food, and beverage company based
in Illinois which employs about 83,000 people around the world. It consists of the global snack and food brands of
the former Kraft Foods Inc. after the October 2012 spin-off of its North American grocery operations. The
Mondelez name, adopted in 2012, was suggested by Kraft Foods employees and is derived from
the Latin word mundus ("world") and delez, a fanciful modification of the word "delicious

Responsibilities in implementation:

• Excellent configuration and training skills in General Ledger, Accounts payable, Accounts receivable,
Asset accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting &
Internal Orders
• House Banks and Customizing Automatic Payment Program (APP) for processing of Outgoing payments.
• Customization and configuration of customer master records, Advance from Customer, Dunning.
• Basic Configuration of FI-General ledger accounting like reference methods, interest calculation and
foreign currency valuation. Verified and Tested GL transactions for business process (fast-entry screens,
posting, parking, reversals etc.)
• Configuration of Chart of depreciation, Depreciation Areas, Assign Chart of depreciation to Company
code, Creation of asset classes, account determinations and screen layout rules, number ranges &
automatic account assignments for GL Accounts and Creation of Depreciation keys.
• Involved in integration with FICO – MM & SD
• Implemented New GL, activated new Ledger, performed document splitting, parallel Accounting. `
• Configured Vendor masters, House Banks, Advance payment to vendors, Payment terms, SWIFT
Integration Cash discount, Payment Programs, successfully configured Clearing for open items in
GL/AR/AP Modules.
• In-depth knowledge in configuration, implementation, ASAP methodology, system Design and
development and gathering user requirements.
• Gathering the AS-Is documents and identifying the fitment gaps.
• Prepared deliverable documents like Base Line Configuration GAP Analysis, BDD and Process flow
• Involved in workshops to gather the inputs from business user.
• Conducted KT sessions to the technical team on written Functional specs.
• Configured the settings required based on base line configuration document.
• Involved in all kind of testing phases and Resolved the defects raised during the unit testing.

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 • Involved in preparation of end user manuals and Conducted end user trainings.
• Involved in performing cut over activities.
• Understanding the client architecture and system landscape. And worked on Involved in post
implementation support activities.
• Data uploading into SAP through LSMW and BDC.
• Involved in preparation of cut-over strategy

Project-1

Company HP

Project: HP Internal

Environment Support

Role FICO Consultant

Period Dec-2015 To – Feb-2017

Description: HP Inc. (also Known as HP and Stylized as hp) is an American technology company which develops
personal computers (PCs), printers and related suppliers, as well as 3D Printing solutions.
It was formed in 2015, renamed from the personal computer and printer divisions of the original Hewlett-
Packard Company, with its enterprise products and services businesses becoming Hewlett Packard Enterprise. The
split was structured so that Hewlett-Packard changed its name to HP Inc. and spun off Hewlett Packard Enterprise
as a new publicly traded company.

Responsibilities in support:

• Solving Day to day Production issues as per service level agreement.

• Solving of maintenance tickets in the area of G/L, A/P, A/R., CC etc
• Handling the issues related to APP and Asset Accounting
• Handled the issues related to FI – MM & FI- SD Integration
• Creation of Payment terms, Payment methods, Validations and Substitutions.
• Proactively participated in discussing critical issues with other functional consultants for timely
resolution.
• Configure new add on requirements to the existence system as on when requirement
• Maintenance documentation for the new changes.
• Maintaining daily status report on issues and informing the same to management.
• Prepared unit test cases and integrated test cases as per client scenarios.

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 NON-SAP EXEPERIENCE PROFILE:

• Worked as an Accounts Payable End user for I Gate Global Solutions PVT LTD – Bangalore from Nov 2013
to Nov 2015.
Responsibilities:

On Vendor Master Department (VMD):

• Creating new vendor profiles

• Updating the existing vendor profiles
• Blocking and unblocking the Vendor profiles
• Quality Check on new vendor profiles created and newly updated vendor profiles
On Paper Invoice & GRIR Reconciliation:

• Resolving the invoice queries through remedy tickets received from stake holders & suppliers
• GR / IR Reconciliation
• Invoice Processing (PO & Non-PO)
• Invoice processing into SAP (Manually) & Monitoring ARIBA network postings too
• knowledge on Ariba PO’s and IR posting function
• Stop, voiding and reversals of invoices postings & payments
• Duplicate Reporting
• Handled team ‘Generic Mailbox’ (GMB).
• Handling critical and high priority Business unit escalations with efficiency.
• Monitoring daily volumes & Work Allocation to the Team Members
• Involves extraction of reports on weekly & monthly basis to submit

DECLARATION
I hereby declare that the above information furnished by me is true to the best of my knowledge &belief.

DATE:
PLACE: (Name)

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