Ravi Nimmagadda

SAP FICO Functional consultant

Ph: 614-***-**** (M) E-mail: acvqyj@r.postjobfree.com

SUMMARY

** ***** ** ********** ** functional configuration using SAP R/3 and my SAP ERP FI-CO modules. Strong development experience in GL, AR, AP, Asset Accounting Treasury modules, Cash management in the FI and PCA modules, Product Costing and CO-PA in the CO module and HP ALM (application life cycle management).

Involved in Three full life cycle implementations in SAP FI/CO ECC 6.0 including ASAP, Business process re-engineering, reports and Testing including service industry and various manufacturing industry

Experience with Order to cash,Procure to pay Processes

Experienced in integration of FI with CO, Banking Treasury, cash management, MM, SD, WM and PM modules

PROFESSIONAL EXPERIENCE

Seventy Seven Energy, Oklahoma City, OK Apr 2015-Present

SAP FICO Lead Consultant

Project: Enhancements and production support

Scope of the project is to support the newly implemented SAP ECC Financial system with users across United States.

Implemented end to end Banking Interface with Wells including business requirement gathering configuration testing and successful Go live

Designed and implemented end to end Treasury cash positioning and liquidity forecasting for the all the company codes in scope.

Configured fully functional company codes for their diverstution of one of the subsidiary company code

Designed and implemented fully functional leasing company code to meet the tax benefits for their rig move to LA and TX which would benefit them $19 mil over a period of time in terms of deferred Use tax.

Optimized the AR processes Master data, Invoice processing, Cash receipt and reporting

Configured the system for accounting the Doubtful receivables via Provision methods

Implemented Lockbox set up for Frost Bank.

Implemented the withholding configuration set up for the 1099 Misc reporting

Successfully Supported the Year end closing activity.

Rowan Companies, Houston, TX Jun 2014-Mar 2015

SAP FICO Lead Consultant

Project: Enhancements and production Support

Scope of the Project Includes Supporting the SAP System and users across the globe covering the regions of North America, Europe, Asia pacific and also accommodating the RIG move successfully with the configuration changes.

Working in tandem with Supply chain team in resolving the issue on FI and MM and procurement side.

Support the RIG move end to end which include default cost center upload configuring the sales org, sales area and output types for the billing billing documents and maintaining the variants for program for Automatic clearing once the RIG move is done.

Responsible for detailed problem determination of the issue raised by the users

Supports end to end configuration set up on RIG move(Rowan is an Oils and gas contract drilling company and the RIG(Plant) moves from one location to another on a periodic basis

Extensively used the LSMW to upload mass data during the RIG move.

Hewlett-Packard, Houston, TX Oct 2011-May 2014

SAP FI Analyst

Project: NGOM New Quote to Cash Platform for SW (Revenue Recognition for SW license, support

SAAS Partners and Royalties)

The New Quote to Cash (Q2C) platform enables HP to move from the old Order management tools to fully automated process to support quote, pricing order in, Invoicing and integrating finance for SW

End to end design Implementation and support for the Revenue recognition process for Licenses, Support, Credit and rebill, renewals, partners, SAAS.

Implemented HP specific customizations for revenue recognition to align with the HP product structure and flow.

Worked on revenue reports like reclass,long term and short term reports

Setting up the Master Data as per the AFM standards for the new NGOM SW SAP instance

Configured the account determination for the revenue posting

Worked on Trade, Renewals, credit and rebill, debit and credit memo account determinations based on the item categories and condition types and Account keys.

Corrections and error handling of the Idocs and reprocess them

Coordinate transport of Change Requests, Enhancements, Patches and Upgrades into SAP Landscapes

Involvement in Solution Manager System Installation to test user scenario.

Test Planning, Estimation and Execution via Solution Manager

Project: MADO (Mergers, Acquisitions)-Autonomy, AP Banking

Designed and implemented all the end to end requirement in scope HP baseline bank interface strategy for CITI BANK for Autonomy(UK Based company ) after acquisition done by HP and also used the baseline template for Citibank France as well.

.Implemented and worked along with B2B and HPSB team to design the Payment transmission to the Bank to generate the sap invoice and idocs are sent to B2B via HPSB to the bank via AS2 Connectivity as a EDIFACT file.

Implemented Inbound MT940 bank statement to LH via B2b AND hpsb

Project: LH Migration (FI1 ->LH1)

Analyzed the business Process and was involved in design, testing implement the OI migration programs

Extraction - Vendor Payables open Items extracted from FI1 into a flat file and extracted open items from previous step converted to an IDOC format including mapping from source to target data standards.

Working with the Tax team to get the WHT configuration functionality to be addressed as a part of the scope of the project.

FI1/US1 Support/enhancements

Supported and resolved the tickets raised via HPSB for the SAP4.5 B application with x solutions

Worked on the configuration to fix the enhancements.

Testing the interface flow from the source system to SAP and fixed the errors in Idocs

eBay Inc, SanJose, CA Jan 2011-Sep 2011

Sr FICO Consultant

This project is an effort to organize the business processes in PayPal SE for European countries using SAP Financials PayPal SE for Europe (PPSE) will set up six new entities in two phases (3 new entities in each phase).

Roles and Responsibilities

Responsible for Configurations in Assets for the European countries and making the appropriate set up for synchronizing the new company codes with the New GL set up. like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration).

Warner Music Group, Los Angeles, CA Aug09-Nov 2010

SAP FICO Analyst

Role: Support and Enhancements

Configured settings for Company code, posting period variant, and assigned document number ranges, tolerance groups, FSVetc for, G/L accounts and supported the End Users on the Month end and quarterly close process.

Configured Purchase to pay, Procure to pay and Supply chain management process.

Supported the User with the Down Payment Processing (customer and Vendor)

Varian Inc, Santa Clara, CA. Jun 08 –Jul 09

SAP FICO Consultant

Role: Production Support

Involved in resolving various G/L, A/P, A/R, CCA, PCA, CO-PA and AA related production support issues.

Handled Tickets and Problem Solving issues relating to FI and CO in co-ordination with the Users, Development, and Test and Production teams within DMS.

• Created Standard Change Documents and Test Scripts for users.

LGS GLOBAL Limited, Hyderabad, India Sep 06 – May 08

SAP FI Consultant

Design, implemented End to end Banking implementation with Citibank and Production support via incident management system.

EDUCATION

Master in Business Administration (Finance) from Osmania University.

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