Real Estate Sap
Resume:
Suma Nalluri E mail: acdgwo@r.postjobfree.com
Senior Consultant (SAP F ICO)
P rofessional Summa ry
• Over 10 years of experience including 6 plus years as SAP R/3 FI/CO consultant.
• Expertise in configuration of FI(GL,A/R,A/P,RE,IS-H, Treasury In house cash, IS-U )
• Strong working knowledge in Controlling (CCA, IO, PCA) modules.
• 5 Full life cycle implementations & 3 –Enhancement support patches and rollout experience.
• Detail-oriented, delivery-focused and has a good understanding of all aspects of the business
p rocess pertaining to Financial Accounting and Management Accounting and t ranslation of
business requirements into SAP solutions in the most cost effective and client-servicing manner.
• Have worked in the verticals – Health Care, Energy & U tili ties, Telecom, Real Estate, FM &
M anufacturing for eminent clients.
• Exposure to Open text Vendor invoice Management
SAP Expertise
• Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects.
• Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets,
F und management,Real estate, Treasury In-house cash, U tilit ies –IS-U, Cost Center Accounting
(CO-CCA), In ternal Orders, Profit center.
• Submit ted to SAP white papers on Real Estate for TDS implications.
• Anchored the t raining schedule and mentoring programs for juniors.
• Through understanding of SAP system from business process, cross functional and integration
v iew points
• In-depth knowledge in configuration, implementation, ASAP methodology, system design and
development and gathering user requirements
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and
I n tegration Testing, Training, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration
workbench (LSMW) for data uploads for various SAP Projects
• Extensive experience in developing specifications for In terfaces and Custom Reports
• Excellent in working with posting validations, substitution rules and interfaces
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Academic Qualification
• MBA (PGDBM) Finance & Marketing from Osmania University, Hyderabad.
• B.Com (Bachelor of Commerce) from Osmania University, Hyderabad.
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Achievements & Credits
• Was conferred the Feather in the Cap for dedicated support of Real Estate implementation for
A ircel involving TDS implications in 4.7 version.
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P roject Experience
P roject Description: Wall street (SAP implementation)
Suma Nalluri E mail: acdgwo@r.postjobfree.com
Senior Consultant (SAP F ICO)
Wall Street is into currency exchange, money t ransfer.
Duration: Sr .FICO consultant (February 2012 – October 2012) With Quadrant Four Pvt.Ltd.
Responsibilities include:
• Ownership and responsible for:
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o Core responsibility of collection of data with respect to Wall Street specification from
various RFPs
o Collating the knowledge based on case study for mapping the solutions for presale
activity
o Responsible for creation of Organization structure
o Have worked on New GL related concepts such as Document Splitting, Real-t ime- FI-CO
I n tegration
o In time delivery of all FI related Objects (Interfaces, Reports and Forms) – Includes
object-wise sessions for the build team, review of Technical Specifications and build codes
o Deliverables related to specific areas –Multi currency posting for each line i tem and
Forex currency uploads by absorbing the web services. Built up interface for AS400 to
SAP
o Mapping all business process and preparing Test scripts and Involved in Unit testing and
i ntegration testing
• P lanning:
o Driving the project team for meeting deadlines for BPD reviews, Functional Specification
p reparation, FS reviews (Peer, technical, external), configuration, configuration
documents, test data creation, assembly test scenario plan and user acceptance test
p lans
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• Coordination:
o Coordination with all relevant teams such as ABAP &Basis.
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• T raining & Development:
o Training related to FICO and specific to the project
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• Technology & Tools Used:
o SAP 6.0, SAP SOLMAN
o AS400 Middle ware softwar
P roject Experience
Designation & Duration: Advisory consultant (Aug 2011 to Feb 2012) With IB M.
Project Description: Walt Disney (SAP Enhancement)
Walt Disney Productions established i tself as a leader in the American animation industry before
d iversifying into live-action film production, television, and t ravel. Taking on its current name in 1986,
Suma Nalluri E mail: acdgwo@r.postjobfree.com
Senior Consultant (SAP F ICO)
The Walt Disney Company expanded i ts existing operations and also started divisions focused upon
t heatre, radio, p ublishing, and online media . In addition, i t has created new divisions of the company in
order to market more mature content than it typically associates with its f lagship family-oriented
b rands.
• Planning:
o In t ime delivery of all FI related Objects ( Reports, Workflows related to FICO
P roduction issues) wr t ATR,PIC,PTC Process in Walt Disney.
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• Coordination:
o Coordination with all the sustenance activities like Building Objects, enhancements
l ike plant maintenance and Gl master, cost center mapping.
o Handling the FI - GL/AR/AP-FI In tegration related issues.
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• Technology & Tools Used:
o Service manager, Cyberdox for document repository, Quality center for In tegration
testing, TMC for Transport requests center for Sequential approval process which will be
achieving through Workf low.
o Vertex M iddle ware used for Tax implications.
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P roject Experience
Designation & Duration: Offshore lead July2010 to Aug 2011 with Wipro Technologies.
Duration Period:3.9 years served in Wipro.
Project Description: National Grid US Foundation Program (SAP implementation)
National Grid is international electricity and Gas Company and one of the largest investor-owned energy
companies in the world. Their core business is the delivery of electricity and natural gas. Their vision is
to be the foremost international electricity and gas company, delivering unparalleled safety, reliability
and efficiency, vital to the wellbeing of their customers and communities. They currently have operations
i n U K and North eastern USA.
Responsibilities include:
• Ownership and responsibility for:
Suma Nalluri E mail: acdgwo@r.postjobfree.com
Senior Consultant (SAP F ICO)
o In t ime delivery of all FI related Objects (Interfaces, Enhancements, Reports, Workflows,
and Forms) – Includes object-wise sessions for the build team, review of Technical
Specifications and build codes.
o Worked on New GL related concepts such as Parallel Ledger, Document Split ting, Real-
time- FI-CO In tegration.
o Deliverables related to specific modules – In-house Cash (IHC), FERC,PS(Power Plant)
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• Planning:
o Offshore resource planning for the FICO team
o Offshore work allocation and monitoring to ensure efficient working within the FICO
team
o Driving the project team for meeting deadlines for BPD reviews, Functional Specification
p reparation, FS reviews (Peer, technical, external), configuration, configuration
documents, test data creation, assembly test scenario plan.
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• Coordination:
o Coordination with all relevant teams such as BI, ARIS, PI, Data Mapping Team, ABAP
& Basis.
o Coordination with Onsite client facing teams to ensure smooth onsite – offshore model
for Finance
o Coordination with SAP resources and NG resources for specific modules including FERC.
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• T raining
o Training related to FICO and specific to the project
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• Technology & Tools Used:
o SAP 6.0, SAP SOLMAN
o Power Plant for PS integration
o PI for BCM communications
o Vertex for TAX.
o SharePoint for document repository
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P roject Experience
Designation & Duration: L1 lead (June2009 to July2010) With Wipro Infotech.
Project Description: Roll out, Sustenance & Enhancement
Sanmar Engineering Services is directed at enhancing the brand equity of SEC companies by providing
p roactive customer support and service for all their products. They undertake comprehensive
maintenance contracts, encompassing systems (including software), Sanmar manufactured equipment,
bought-out instrumentation and other third party hardware. The services are delivered through a
count ry-wide network of service and repair centers as well as through plant-site operations, staffed by
f ully qualified, factory-certified technicians and engineers.
Responsibilities include:
• Ownership and responsibility for:
Suma Nalluri E mail: acdgwo@r.postjobfree.com
Senior Consultant (SAP F ICO)
o Core responsibility in time delivery of all FICO related issues related to FI -
G L/AR/AP/FA/FM-FI and CO Integration related issues without much intervention of
next level.
o Deliverables related to 2 roll outs for the new company codes
o Budget reconstructions for PR&PO ‘S/Carry forward budgets for Fund Management
4.6B.
o support for CO related issues which includes material ledger.
o Deliverables related to year ending activities.
• Planning:
o Offshore resource planning for the FICO team
o Offshore work allocation and monitoring to ensure efficient working within the L1 & L2
Level for Object developments.
• Coordination:
o Coordination with all relevant teams such as Sanmar G which is 3 rd party tool using
i n Sanmar for master data creation regarding like GL,PCA,CCA,Vendor master,
Customer Master, HR Master.
o Coordination for building the objects with L2 and ABAP teams
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• T raining & Development:
o E nd user training
• Achievements :
o Client Appreciation for the activity performed by the L1 team as a Team member
actively participated which reduced the L2 level calls.
• T echnology & Tools Used:
o SAP 4.6B, Sanmar G
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P roject Experience
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• Designation & Duration: Module lead (January2009 toJune2009) With Wipro
I nfotech.
Project Description: Innovation project
Project Electra is an innovation project sponsored by Wipro, for creating a template for upcoming APDRP
P rojects. This template is used so that the implementation time reduces during the implementation
p hase. The objectives of APDRP (Accelerated Power Development & Reforms Program- to the
consideration are Improving financial viability of State Power Ut ili ties, Increasing reliability & quality of
power supply.
Designation: F unctional Consultant for FA
Responsibilities i nclude:
• Ownership and responsibility for:
o Core responsibility of collection of data with respective to U tility Industry
specification from various RFP.
o Collating the knowledge based on case study for mapping the solutions as per that
for presale activity.
Suma Nalluri E mail: acdgwo@r.postjobfree.com
Senior Consultant (SAP F ICO)
o Responsible for creation of Organization structure,set of codes for contract accounts
receivables and payables for Presale activity for Jindal power, Tamilnadu Electricity
board.
o Responsibility for creation Technical master data like Main Transactions &sub
t ransactions
o H ave worked on New GL related concepts such as Document Splitting, Real-t ime-
F I-CO In tegration.
o Configuring process for utili ty industry such as Maintenance of business
partner/contract account relations, Cash Journal, Bank data, Clearing Variants.
o Configuring the processes for utilities industry such as “Transformer Information
M anagement System” & “Asset Management & Procurement cycle.
o Responsible for maintaining of security deposits for new connection, disconnections
of a contracts, and reconnection for the concern process.
o Preparing Business configuration sets (BC set) for every process which will be going
to use for baseline configuration for any Ut ili ty project.
o Understanding of FICO integration with DM, M M, SD maintained the scenarios in
w ipro system which will be using for presale presentations.
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• Technology & Tools Used:
o SAP 6.0, SAP Tutor
o BC sets Preparation
P roject Experience
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• Designation &Duration: Module lead (Dec 2007 to January 2009 )With Wipro
I nfotech.
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Project Description: RE I mplementation & Enhancement
Aircel limited is the parent company of Maxis Telecom Malaysia, A leader in the telecommunication
i ndustry with Pan India Operation Licenses with customer base of nearly Aircel, The telecom Operator
w ith 3 cores subscribers India Aircel deployed SAP and consequent high volume data growth was a major
concern for the SAP program Management with extensive end user t raining requirements.
Designation: F unctional Consultant for FICO.
Responsibilities include:
• Ownership and responsibility for:
o Core responsibility In t ime delivery of Real estate module 4.7version with Tax
I mplications (Duration 8 months).
o Responsible for the Business discussion with the Key users to map all their
requirements with respective to their Business process for telecom industry.
o Mapping all the Existing Vendors as Business Partners and maintaining the
Contract configuration as per Real estate specifications.
o Maintenance of Flow types/accounts symbols/Replacement of accounts/Follow up
postings for Tax retrospective effects.
o Responsibility taken to develop the Business t ransaction events for PO,PR process.
o Deliverables related to specific modules – PS,FM with integration with Real
estate module.
Suma Nalluri E mail: acdgwo@r.postjobfree.com
Senior Consultant (SAP F ICO)
o In time delivery of all FI related Objects ( Reports, Workflows related to Real estate
module)
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• Planning:
o Planning for sessions with respective to Account receivables and Accounts payables
for process like contract renewals, Breaching of contracts, Contract on hold when the
p roperty is in dispute and Termination of contract process with TDS implications.
o D riving the project team for meeting deadlines for BPD preparation, Functional
Specification preparation, FS reviews (Peer, technical, external), configuration,
configuration documents, test data creation, assembly test scenario plan.
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• Coordination:
o Coordination with all the sustenance activities like Building Objects, enhancements
l ike plant maintenance and Gl master, cost center mapping.
o Budget reconstructions for PR&PO ‘S/Carry forward budgets wr t Fund
M anagement 4.7 Version for year ending activities.
o Handling the FI - GL/AR/AP/FA/FM/RE/PS-FI In tegration related issues.
o Fund related Year end activity in FI activities and Asset management and Fund
management 4.7E
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• T raining
o Training sessions taken for Key business users for smooth t ransition for RE
i mplementation.
o Training sessions has been conducted to Aircel user across the India
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• Technology & Tools Used:
o SAP 4.7, SAP tutor for Training Sessions, Live Meetings.
o Telecom Software for creation of contracts and Lease agreements.
P roject Experience
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• FI Consultant (March 7’to Nov 2007) with AMK
Designation & Duration:
Technologies.
Project Description: IS-H Implementation
M MC SAP IS-H System provides a total cost-effective solution within a secured, well integrated system
a rchitecture that meets the Authority’s financial and accounting needs in terms of improved operational
work efficiency with greater service quality. This system provided a basic framework to adopt best
p ractice processes and systems to achieve efficiency and effectiveness in work processes. Annual Revenue
per Year is 2.5 M illion dollars.
Responsibilities include:
• Mapping & Analyze all business requirements, determined organizational structure, played a
v ital role in giving the best Blueprint.
• Reviewed business blueprint, configuration, test scripts for FI, CO, PSM-FM & GM related areas.
• Responsible to map all business requirements into the system & tested core components in FI-
New GL, AP, AR, AA, CO-CCA, IO, PCA; H ighlight New GL config: Definition of Master data
check, Ledger for GL Accounting, Assigned Scenarios/Customer Fields, Define Variant for real t ime
Suma Nalluri E mail: acdgwo@r.postjobfree.com
Senior Consultant (SAP F ICO)
integration & assign i t to Co-Code, classify doc type for doc split ting, classify GL accounts for doc
split ting,
• Hands-on experience with Logistics Invoice Verification, payment program, vendor master,
payment terms in AP and P2P
• Experienced in customizing and configuring Customer Master Records, defining terms of
Payments, Interest calculation, Dunning, Customer Tolerance groups in Accounts Receivable for
C redit controls.
• Working knowledge in integration of FI with CO, M M, IS-H, AM modules.
• Controlling: Components are configured for controlling with IS-H specifications:
o Created Controlling area, Cost centers, Cost center hierarchy, Cost element groups,
Activity type group and Statistical key figure group.
o Assign Cost Centers to Organizational Units.
o Create a CO internal order for the cases.
o Creation of Profit centers.
o Creation and Maintenance of cycles and segments for period and closing and creation
and maintenance of In ternal orders, period and closing activities.
Technology & Tools Used:
• SAP 6.0 Worked on New GL concept with Document Split ting,
• SAP tutor for Training, SOLMAN
• Medical Software which can be maintained Patince data and Billing.
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Company Name: Aquion systems PVT Ltd, Hyderabad.
Designation: Accountant
Duration: Feb‘01 – Feb’ 05
Description:
Aquion has developed innovative analytical science solutions to support customer discoveries,
operations, performance, and regulatory compliance.
Aquion creates business advantages for laboratory-dependent organizations to enable significant
advancement in healthcare delivery, environmental management, food safety, and water quality.
Roles and Responsibilities:
• Maintained various ledgers like Customers, journals, registers and other fiscal records
• Performed Monitoring of accounts payables and accounts receivable.
• Monitoring the accounts and doing Reconciliation activities like to AR/AP
• Monitoring of accounts payables and accounts receivable.
US Citizen.
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