Business Processes Sap Fi
Resume:
Nanda Manchukonda
Mobile: +1-510-***-****
ad2ik7@r.postjobfree.com
Professional Summary
Over 25 years of total Experience, including 14 years of SAP R/3 Implementation and support experience and over 11 years of experience in Accounting and Costing.
Professional SAP CO Certified Consultant
Associate SAP FI and CO Certified Consultant
Seven Implementation, One Plant Rollout and Two Support projects Experience
Thorough understanding of business processes involved.
Committed team player with strong analytical and problem solving skills and ability to quickly adapt to new environments and technologies.
Ability to deliver high-quality configuration that meet the business needs on a timely basis.
Hands on experience on Central Finance.
Hands on experience on Contract Accounting
Hands on experience on Plant Abroad functionality
Functional, Configuration and implementation of the following SAP R/3 modules: New GL, FI-GL, FI-AP, FI-AR, FI-AA, FI-HR, CO-CCA, CO-IO, CO-PCA, CO-PC and COPA- Report Painter.
Involved in all implementation phases that includes Vision and Planning, Design, Blue print, Build, Configuration, Data Migration, Unit testing, Integration testing, End User training, Cut-Over, Go-live and Post Go-live.
Extensive experience with New G/L - Parallel Accounting, Document splitting, ledger configuration, Real time integration of controlling with FI, Parallel Currencies, periodic processing and Segment Reporting, IFRS Reporting.
Experienced in configuring Document Splitting and Zero Balancing of Documents in New GL.
Strong working knowledge on Sales & Distribution - Orders, Billing, Credit Management, Revenue Recognition, Plants abroad, Rebate/Sales Deals Processing & Settlement.
Hands on Experience with RTR Record to Report functionality.
Experience in customization related to integration between FI/CO & Logistics Modules (SD, PP, QM, MM, PS, PM and HCM).
Exposure to Order to Cash (OTC) and Procurement to Pay process (PTP), Automatic Payment Program, Lockbox, LSMW, EDI etc.
Controlling experience includes Cost Center Accounting (CCA), Profit Center Accounting (PCA), Cost Element Accounting (CEL), and Account Based & Costing Based Profitability Analysis (COPA), and Activity based costing/Product costing (PC), Material ledger.
Worked on Finance and COPA reconciliation.
Good exposure on S4 HANA
Good exposure on Report Painter reports
SAP FI/CO ASSIGNMENTS:
NVIDIA Corporation, CA
SAP FICO Functional Lead Consultant July 22 to Till date
Responsibilities:
Working on tickets in Production support in finance.
Working on Fixed Asset module within Finance
Working closely with the business counterparts to understand the requirements
Managing clients/users and addressing their concerns effectively
Providing assistance to other SAP modules as a part of support process ensuring that the client issues are addressed effectively
Collecting the information on the business processes.
Understanding the Business Processes relating to Intercompany transfers, Lease Assets and ARO
Involved in the cFin system testing
Working on User Stories covering different business scenarios
Involved in Cut Over activities
Working on defects resolution
Working on issues pertaining to RTR
Working on Issues covering AP and DME
Worked on writing up test scripts
Working on WRICEFs
Involved in the Unit Testing & Security Unit Testing
Preparing the Configuration Documents
Preparing User manuals covering all business process scenarios
Stanley Black & Decker, Connecticut, US
SAP FICO Functional Lead Consultant April 21 to July 2022
Responsibilities:
Interacting with the client for better understanding their requirements.
Configuration of changes as per the client’s requirement
Problem resolution as part of support - Analyze Ticket which includes identification of the issue, coordination to get the relevant inputs, determining root cause of the issues and issue resolutions.
Involved in the configuration of General Ledger along with Reports (RTR) in a plant roll out
Managing clients/users and addressing their concerns effectively
Providing assistance to other SAP modules as a part of support process ensuring that the client issues are addressed effectively
Worked on Contract Accounting reconciliation issues
Worked on issues covering AP and DME
Prepared Functional specs for Workflow, Reports, Interfaces (WRICEF objects)
Worked on incidents, defects and enhancements and ensuring to resolve these on time.
Chevron, San Ramon, CA March 19 to March 21
SAP FICO Lead Consultant
Responsibilities:
Working on Data Profiling Sheets for the master data.
Working closely with the business counterparts to understand the requirements
Collecting the information on the business process.
Understanding the business Processes relating to Planning, Reserves and Profitability Analysis
Involed in the CFIN system configuration
Involved in Down payment request and down payments in cFin
Involved in Business Activity Code process map
Working on User stories covering different business scenarios
Involved in Cut Over activities
Involved in Contract Accounting configuration including Business Partner Types, contract account categories, relationship between contract and business partner along with testing of all scenarios
Involved in FICA posting errors along with the reconciliation errors
Working on defect resolution
Working on writing up test scripts
Involved in Integration Testing
Involved in WRICEFs
Working on Replication of Vendor/Customer advances to CFIN system
Working closely with magnitude team on the reconciliations.
AVAYA, Dallas, TX Jun 17 to Feb 19
SAP FICO Lead consultant
Responsibilities:
Hands on experience in implementation of Vertex with sap for sales and purchase taxes. Experience of vertex accelerator and reports.
Hands on experience with S4 HANA Fiori Apps for business transactions and reports in 1809 version.
Worked on tickets in Production support in finance.
Implemented Electronic Bank Statement using SWIFT format, tested scenarios for EBS posting and post processing.
Implemented Automatic payment program for payment methods, EDI-Idocs.
Implemented and worked on support in inventory management.
Worked on Lockbox using BAI2 format.
Hands on Experience with Fixed Asset Accounting.
Worked on Profitability Analysis using Report painter based Reports.
Implemented and Supported in S4 HANA
Supported GRC team with knowledge of SAP GRC in SAP access Risk Analysis enabling the management of fraud risks associated to SAP access management of users and Roles.
Supported GRC team with knowledge of SAP GRC SAP Emergency Access Management allowing granting access to business users requiring access to a system for support Roles process.
Strong working experience on Reports, Interfaces, Conversions, Enhancements, Forms and Workflows (RICEFW).
Hands on experience on master data.
Hands on Experience with RTR
3rd party logistics processes - outbound (sell from stock, return to supplier, stock transfers) and inbound processes (procure to pay, return from customer, stock transfers)
ITT Corp, Seneca Falls, NY Feb 17 to June 17
SAP FICO Lead consultant
Responsibilities:
Implemented Automatic payment program for payment methods, EDI.
Worked on support in inventory management.
Hands on experience with Sales order management, Service management, warranties.
Worked on Lockbox using BAI2 format.
Implemented Electronic Bank Statement, tested scenarios for EBS posting and post processing.
Hands on Experience with Fixed Asset Accounting
Hands on Experience with Activity based costing/Product costing and Actual costing using Material Ledger.
Hands on configuration in Activity based costing/Product costing and Costing Based COPA Profitability Analysis (COPA), Report Painter Reports.
Implemented DME
Worked on RTR Record to Report functionality.
Implemented S4 HANA.
Hands on Experience Implementing Activity based costing/Product costing in S4
Strong working experience on Reports, Interfaces, Conversions, Enhancements, Forms and Workflows (RICEFW). Hands on experience on master data.
Hands on experience in implementation of Vertex with sap for sales and purchase taxes and reports.
Hands on Experience with RTR
3rd party logistics integration - outbound and inbound processes
C&J Energy Services, Houston, TX Jun 16 – Jan 17
SAP FICO Lead consultant
Responsibilities:
Worked on Various Change Requests (CR’s)
Provided Production support for issues related to Payment files to the Bank, IDOC, Payments. Implemented Automatic payment program for payment methods ACH, Wires and Cheque payments.
Implemented Electronic Bank Statement.
Configured Asset process.
Configured and processed the transactions of Fixed Asset Accounting
Worked on Lockbox using BAI2 format. Implemented Electronic Bank Statement using SWIFT format, tested scenarios for EBS posting and post processing.
Hands on Experience with RTR Record to Report functionality.
Provide production support on Procure to Pay & Order to Cash Cycle Integration process. Production issues related to processes in SD, MM, Transfer pricing.
Hands on configuration in Activity based costing/Product costing and Hands on experience in Simple finance S4 HANA
Hands on experience with COUPA and integration with SAP ECC system using EDI system.
Hands on experience with debugging in SAP.
Strong working experience on Reports, Interfaces, Conversions, Enhancements, Forms and Workflows (RICEFW). Hands on experience on master data.
3rd party logistics integration - outbound and inbound processes
Telerx, Horsham, PA Sep 14 to May 16
SAP FICO Lead consultant
Responsibilities:
Managing the team to run the support smoothly
Interacting with the client for better understanding their requirements.
Configuration of changes as per the client’s requirement
Involved in the configuration of Project Systems along with testing of scenarios
Problem resolution as part of support - Analyze Ticket which includes identification of the issue, coordination to get the relevant inputs, determining root cause of the issues and issue resolutions.
Managing clients/users and addressing their concerns effectively
Involved in contract accounting issues
Involved in General Ledger and Reports (RTR) incidents
Providing assistance to other SAP modules as a part of support process ensuring that the client issues are addressed effectively
Report Painter Reports on Cost Center and Profit Center
Implemented DME
Developed FI Assessment Cycle to allocate expenses from one Profit Center to the Other Profit Center
Mylan Pharmaceuticals, Canonsburg, PA July 12 to Aug 14
SAP FICO Lead consultant
Responsibilities:
Client interaction, understanding their requirements.
Participating with technical consultants in modification of outputs and program changes
Configuration of changes as per the client’s requirement
Problem resolution as part of support - Analyze Ticket which includes identification of the issue, coordination to get the relevant inputs, determining root cause of the issues and issue resolutions.
Managing clients/users and addressing their concerns effectively
Providing assistance to other SAP modules as a part of support process ensuring that the client issues are addressed effectively
Handling Configuration related changes in Production Environment.
Creation / Change of Master records of Vendor/Customer
Creation and change of Asset master records
Developing Standard Costing reports using BAPI’s
Report Painter in Controlling Profitability Analysis (CO-PA) with drilldown reports
Working on AP and DME issues
Worked on Reports, Enhancements, Interfaces (WRICEFs)
Developed CO reports using BAPI with the help of ABAP code
Involved in the IDoc interface for pulling the data into SAP on a regular interval
Dhoot Transmission Pvt Ltd, India Dec 11 to Jun 12
SAP FICO consultant
Responsibilities:
The study of business process, evaluation and preparation of business blue print.
Develop the Business Blue print for To Be processes and get an approval from the customer
Mapping Organization Requirements to SAP
Organizational Units definition and assignment of Enterprise Structure
Defined chart of accounts and G/L account groups and assigned to company codes
Defined fiscal year variants and configured Posting Periods and tolerance groups.
Configured Document Type and Posting Keys.
Defined account groups and field status variants.
Configuration of GL (RTR), AR, AP and loading of master data and transaction data by LSMW program. Defined vendor and customer account groups & Configured Automatic Payment procedure.
Defined basic settings like Customer and Vendor Group Creations, Number ranges and Payment Terms under FI-AR and FI-AP
Defined Dunning Procedures
Configuration of Extended Withholding Tax Structure as per requirement of the client.
Defined house banks and Configuration of Cash Journals.
Maintain Chart of Depreciation, Depreciation Key and define the derived depreciation areas, Asset class, Creation of custom transaction types.
Implemented DME
Defining Controlling Area and assigning company code to controlling Area on one is to one assignment basis.
Creation Profit Center Accounting Derivation rules and automatic account assignments.
Experience in creation of Characteristics and Value fields and maintain derivation rules.
Managing ABAP Development, IDOCs, User exits, BDC, LSMW, SAP scripts, Smart forms, and work flow
Specializes in ASAP Methodology, Gathering Business Requirements, Business Blueprinting (BBP), Gap Analysis, Course Design, Classroom Training, Documentation, Report Design, Supervision of ABAP Programming Development, Data Loading from Legacy systems to SAP
Worked on Finance Contract Accounting configuration.
Worked closely with Project System module in testing all scenarios
Configured integration with FI-MM, FI-SD, FI-PP and FI-PM.
Shuweihat Operations & Maintenance Company WLL, UAE
July 12 to Aug 14
SAP FICO consultant
Responsibilities:
Involved in the configuration of both FI & CO
Modifications in the Reports generated and tested in GL, AR, AP
Conducted trainings to End users & super users
Mapping Organization Requirements to SAP
Organizational Units definition and assignment of Enterprise Structure
Defined chart of accounts and G/L account groups and assigned to company codes
Defined fiscal year variants and configured Posting Periods and tolerance groups.
Configured Document Type and Posting Keys.
Defined account groups and field status variants.
Configuration of GL, AR, AP and loading of master data and transaction data by LSMW program. Defined vendor and customer account groups & Configured Automatic Payment procedure.
Defined basic settings like Customer and Vendor Group Creations, Number ranges and Payment Terms under FI-AR and FI-AP
Resolving the tickets based on priority during hyper care
Performed user end user training covering Variance settlement
Delivered an on time, within budget solution
First National Operations & Maintenance Co Ltd Oct 10 to Mar 11
SAP FICO consultant
Responsibilities:
Coordination with End users and Super users in resolving issues
Modifications in the Reports generated and tested in GL, AR, AP
Providing day-to-day operational and process support to users
Resolving the tickets based on priority levels
Coordinated overall efforts to develop testing scenarios and test scripts.
Speak to the user to understand the problem better.
Conduct problem analysis and communication the solution to the user.
Document the solution in the call logging application once solution is complete.
Worked on WRICEF objects including Enhancements, Reports and Interfaces
Configured the new requirements of the business.
Performed user end user training covering Variance settlement
Delivered an on time, within budget solution
Jyothi Plastics Pvt Ltd, India Jan 10 to Sep 10
SAP FICO Lead consultant
Responsibilities:
The study of business process, evaluation and preparation of business blue print
Studied the requirements of the client, development of the systems requirements, translated the clients requirements in technical specifications, studied AS-IS, TO-BE process and performed GAP analysis.
Involved in Blueprint Documentation.
Involving in the initial End User Training
Involving in the configuration of the Business Process of the client
Configuration of controlling area with number ranges.
Created cost center group, with cost hierarchy and cost elements including secondary cost element created accounts with cost elements
Created profit centers, with profit hierarchy
Involving the configuration of Activity Type, Work Center and Cost center for tracking the Direct Expenses
Configured settings for profitability reports in CO-PA
Assisted the team in preparing the documentation and provided Go-Live, Post implementation support
Microqual Pvt Ltd, India July 09 to Dec 09
SAP FICO Consultant
Responsibilities:
Involved in configuration of GL, AR, AP.
Configuring & implementing various modules.
Testing of various scenarios and preparation of test scripts. System testing and validation of FI and CO functionality.
Worked on accounts receivable and accounts payable including creating vendor and costumer master data, tolerance groups, credit limits, payment terms, and types.
Involved in configuring including Cost Center Accounting, Profit Center Accounting with Derivative Rules
Configuration of Product Costing based on Product Cost by Order, tracing Variance and settlement of Variance
COPA (Controlling Profitability Analysis) report based on Circle sales
Uploading of Customer & Vendors master data using LSMW.
Uploading of Balance sheet amounts using BDC program with the help of ABAPer.
Performed end to end user training covering Controlling including Profitability Analysis and Product Costing
Coordinating the client in solving post Go-Live issues
Microqual Pvt Ltd, India Nov 08 to Jun 09
SAP FICO consultant
Responsibilities:
Studied the requirements of the client, development of the systems requirements, translated the clients requirements in technical specifications, studied AS-IS, TO-BE process and performed GAP analysis.
Defined and configured the enterprise structure. This included creation of chart of accounts, country chart of accounts, company codes, fiscal year variants, field status variants and posting period variants.
Configured vendor & customer account groups and defined screen layout for them.
Involved in configuration of GL, AR, AP.
Configuring & implementing various modules.
Testing of various scenarios and preparation of test scripts. System testing and validation of FI and CO functionality.
Involved in the integration of other modules (MM, SD) with FI.
Implemented in the configuration of Month end closing activities of AR/AP.
Created financial statement version.
Worked on accounts receivable and accounts payable including creating vendor and costumer master data, tolerance groups, credit limits, payment terms, and types.
Involved in configuring including Cost Center Accounting, Profit Center Accounting with Derivative Rules
Configuration of Product Costing based on Product Cost by Order, tracing Variance and settlement of Variance
COPA (Controlling Profitability Analysis) report based on Circle sales
Uploading of Customer & Vendors master data using LSMW.
Uploading of Balance sheet amounts using BDC program with the help of ABAPer.
Performed end to end user training covering Controlling including Profitability Analysis and Product Costing
Coordinating the client in solving post Go-Live issues
Accounting Experience
Organization
Apollo Micro Computing Laboratories Ltd
Designation
Accounts Manager
Duration
May’02 to Oct’08
Key Responsibilities
Preparation of Product wise Costing and profitability for various products at different units.
Determination of Production, rejection and percentage of wastage and compare with norms.
Preparation and Comparison of the Budgeted consumption with the Actual consumption. like Raw Materials, Packing Materials, Power & Fuel, Stores & Spares and man hours.
Preparation of cost sheet for each batch and compared with the actual production.
Providing information to the Cost Auditor & submit the cost audit report to the management.
Allocation of Overheads to the respective Cost Centers
Co-ordination of internal audit programs and reporting to the management.
Preparation of Product wise,branch wise, customer wise, contract wise Costing & Profitability statements
Branch wise monthly performance statements with variances.
Close Monitoring of Inventory.
Tax Audit requirements and filing of annual and TDS returns, Excise Duty, Fringe Benefit Tax.
Finalization of Accounts and preparation of Annual Report of the Company.
Organization
Apollo Micro Computing Laboratories Ltd, Hyderabad
Designation
Senior Accountant
Duration
Oct’98 to May’02
Responsibilities
Bank Reconciliation Statement,
Financial Statements, Stock
Valuation, Excise Duty,
Professional Tax and Ratios.
Organization
Orten & Klenner Laboratories, Hyderabad
Designation
Junior Accountant
Duration
June’97 and Oct’98
Responsibilities
Maintaining Cash book, Petty
Cash book, Posting of
Transactions with vouchers and
Preparation of Ledgers manually
Education Summary
Associate Member of Institute of Cost and Works Accounts of India (AICWA),
M.Com from Osmania University, Hyderabad - India.
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