Ravee Thuppala
****(Mobile)______________________________________________________ravee5@aol
.com
OVERVIEW
. 14 years of experience in ERP (R/2, R/3 and ECC 5.0, ECC 6.4)
. Many successful Full Life Cycle implementation Projects with Lead
experience in integrating Logistics modules with FI and Controlling.
. Recent Project involved working on Variant Configuration in a Make to
Stock scenario for a mid size manufacturing company with settlement of
sales orders to Cost based Profitability Analysis.
. Involved in design and implementation of New G/L for upgrade projects.
. Consulting engagements include several Government projects, both State
and Federal.
. In-depth knowledge of Integrating FI, FM, and logistics modules with
Controlling.
. Hands-on configuration skills across Financials, Controlling and EC-
PCA.
. Excellent analytical, problem solving, communication, and
interpersonal skills, with the ability to deliver innovative and
profitable solutions well within timeframe and budgets
. Worked at the Center of Excellence and provided SLA based production
support using Remedy system for two major clients in their global
projects after Go-Live
. Heavily involved in Test planning and execution and use of testing
tools
. US Citizen.
SKILL SET
ERP: SAP R/2: Version 5.0D (FI, RK, SD, MM and ABAP/4), SAP R/3
3.1H/3 7x/ 4.6B/ 4.6C/ 4.7x (FI/CO, GL, AP, AR, SD, PP, MM, FA, MM, IS-
Oil, CO-PA, CCA, PCA, MTO, MTS, BOM, PS, CP, CFM, Treasury, Real
Estate, Product Costing, Cash Budget Mgmt), SAP Federal Solution EA-PS
1.1, ECC 6.0, ECC6.4( New G/L, EC-PCA, VC, Cost Objects, Internal
Orders, Costing based CO-PA)
LANG/ TECH: C++, Visual Basic, Java, ASP
TOOLS: Hyperion, CATT, eCATT, Mercury (WinRunner, Test Director,
LoadRunner), MS Office Suite (Excel), Report Writer, Report Painter,
Visio and MS Projects.
EXPERIENCE:
Midwest Tapes
FI/CO Team Lead
(December 2009 - Current)
. Designed, configured and tested New G/L, Cost of Sales Accounting and
EC-PCA.
. Involved in populating Costs in Sales Order line items using cost
Conditions in SD and CO-PA for Variant Configuration Sales Orders in a
Make to Order scenario.
. Worked along with SD and PP resources in configuring Requirement Class
for Configurable Process Materials
. Designed and tested SD Document flows starting with Sales Order
creation, Picking, WM Transport Order through Delivery, Billing and
analysis of Accounting documents and settlement of Sales Order to CO-PA
with Results Analysis.
. Created a new Operating Concern with custom characteristics and
value fields and tested the flows from SD and FI documents into CO-PA
. Cost Center Accounting assessments and Internal Orders
Vodafone Global (Project EVO)
FI/CO Team Lead
(March 2009 - October 2009)
. Provided expertise in SAP implementation, solution delivery and
support for the global Finance and Accounting organization that
guarantees SAP meets the Business Process requirements for Client.
. Collaboration with the finance team to identify opportunities for
system improvement, perform gap analysis, and create implementation
plan
. System validation processes for implementing system changes
. Worked with the finance team to acquire knowledge of their SAP
responsibilities and streamline processes
. Maintained communication with business partners, functional groups and
users to gain in-depth understanding of the month end closing as well
as other finance/accounting processes and made necessary changes.
. Worked closely with business users to define system gaps related to
master data setup and reporting tools
. Developed an understanding of financial reports and tools, which are
provided within SAP and utilize this knowledge in providing management
with this financial information on an ad-hoc basis.
. Evaluated alternate approaches as well as established a close working
relationship with global finance and logistics organizations in
Hungary and Germany.
. Involved in establishing quality in Test Case execution for Unit and
Integration Testing
. Training and Documentation
. Project Management
. Go Live and Post Production Support.
Insurance Company of the West
(ICW-Group) Del Mar, San Diego, CA
September 2008 - February 2009
. Designed and configured chart of accounts
. Created LSMW objects to support master data loads
. Worked with individual business units to create legacy to SAP GL
account mapping
. Created Report Painter financial reports
. Worked with Asset, MM and SD teams to configure integration points
. Trained users on GL, AP and AR modules
. Lead FI/CO Consultant responsible for new G/L, AA, CCA, IO and EC-
PCA
. Implemented Parallel ledger for US-GAAP and Statutory Ledgers for
Insurance.
. Created additional Dimensions to FAGFLEXT
. Implemented Document splitting with Zero Balancing on Profit Centers
and Segments
. Documented functional specification for initial data Uploads.
. Heavily involved in system and Integration test planning and
execution.
. Designed and tested a working model for EC-CS functionality in SAP
. Designed, configured and tested Asset Accounting.
. Investment Orders were created and settled to Asset under
Construction.
City of San Diego, San Diego CA
March 2008 -August 2008
. Was responsible for implementing new G/L, Treasury and Cash
Management
. Designed and authored the new Chart of Accounts for the City.
. Prepared Business blueprint and Business Process documents
. Created functional specifications for California State Financial
Reporting.
. Analyzed and created enhancements to payment program for checks and
warrants.
. Integrated Funds Management and Project systems with FI and
Controlling
. Worked on Lock Box Processing, Treasury, Cash Management and
Inhouse Cash.
. Configured Sales and Use Tax and tested 1099 Reporting.
City of Palo Alto, Palo Alto, CA
(COPA)
October 2007 - February 2008
. FI/CO/FM Lead Consultant for the COPA's ERP Upgrade Project(ECC
6.0)
. Conducted workshop on new General Ledger Upgrade.
. Migrated FI/CO/FM Modules from 4.6C to ECC 6.0
. Created functional specifications for City's State Financial
Reporting.
. Integrated Funds Management, MM & HR Modules with New G/L
. Configured and tested Cost center and Internal Orders assessments.
. Conducted a workshop and demonstrated a Prototype for Actual Labor
cost solution
. Took a training class by SAP on IS Utilities and Collection and
Disbursements.
Colorado State Department of Transportation
(CDOT)
June 2007 - September 2007
. FI/CO/FM Consultant for the CDOT's ERP Project Production Support
. Reconciled COFORS with SAP ECC5.0 Accounts ( New G/L)
. Created Work Orders and settled to Projects
. Created functional specifications for State Financial Reporting.
. Analyzed and created enhancements to payment program for checks and
warrants.
. Simplified reporting of Fund-wise Trial Balance reporting.
. Worked on P Card procurement, payment clearing and reconciliation.
. 1099 Reporting and tax withholding configurations and Testing.
Toyota Industries Inc., Irvine, CA
January 2007 - May 2007
. Lead FI/CO Consultant for the Fleet Management System
Implementation
. Designed and Implemented Finance and Controlling Modules for the
Project.
. Integrated Service Management, SD and MM with FI and Controlling
. Reviewed the Portal requirements and Developed FI/CO functional
specifications.
. Analyzed and created Rules for settlement of Service Orders into CO-
PA.
. Created Internal Orders and allocated costs and revenues to Fleet
objects.
. Prepared a solution map for Dealer Invoicing and settlement using
AMEX Credit cards
. Integrated Equipment master and Asset Master
Carl Zeiss Vision, Petaluma, CA
June 2006 - December 2006
. Provided FI/CO Production Support for Carl Zeiss Vision Roll out
in Phase I
. Reviewed and reconfigured Product costing settings
. Designed and documented business process procedures in Controlling.
. Supported PP resource in fine tuning Production issues in Product
Costing
. Worked on Activity Pricing and Internal Order settlement.
. Imparted Training to FI/CO and PP Resources on CO-PC
Whirlpool North America, Benton Harbor, MI
December 2005 - May 2006
. Served as a SAP EC-PCA Consultant
. Reviewed and analyzed EC-PCA Configuration
. Carried out actual data transfer to PCA and regenerated the Tables.
. Worked on revisiting the table under transaction code 3KEH
. Worked on online, real time data transfers, 1KEF
. Resolved issues around intercompany asset transfers
. Reconciled FI and PCA ledgers (Transaction GCAC)
. Documented the above and obtained sign-off from the Consulting
Partners.
Grace Construction Products, W.R. Grace &Co. Cambridge, MA
SAP Development
September 2005 - November 2005
. SAP FI/CO Lead Consultant for Treasury/ Cash Management/ Lockbox
-Processing
. Designed and built lockbox process for construction division
. Worked on design and decision on file format for lockbox input
files including International Wire Transfers.
. Loaded lockbox input files and worked with pre-processing logic
. Designed rules for creation of automatic work list for customers
. Configured automatic account assignments for Profit centers, Cost
centers, and Business Area
. Tested in QA environment and transport to production instance
. Applied OSS Notes, substitution exits to increase the hit rate of
lockbox checks and invoices
. Reviewed field status groups, tolerances and other relevant
configuration
. Provided real time for support for Go-Live and post production
Sara Lee Bakery Group, St. Louis, MO
SAP Integration Project
May 2005 - August 2005
. SAP FI/CO Lead Consultant in Phase I FI Integration Project
. Designed and built company codes for Foods Division, Coffee and Tea
Division, and
Sara Lee Corporate
. Created GL accounts and cost elements for new companies
. Loaded Cost Center Groups into standard hierarchy
. Created Cost Centers (14000+) and loaded master data using CATT and
WinRunner
. Configured business areas, plants, and assignments thereof
. Transported all change requests to QA, training, and production
environments and verified.
. Worked on Controlling area specific plan version settings
. Provided real time Go-Live support
ULTA Salon, Spa, and Cosmetics
SAP R/3 Implementation
September 2004 - April 2005
. Functional Lead Consultant for Fixed Assets
. Integrated fixed assets functionality with other SAP modules
. implemented special depreciation, calculation methods and period
control
. Reconciled legacy data take over
. Performed system unit and integration testing in Asset Accounting
. Trained the trainers, documented business processes and created
test scripts.
CHEP, Orlando, FL
Legal and Management Consolidation Project
November 2003 - August 2004
. FI/CO Team Lead on the Legal and Management Consolidation project
. Interfaced SAP and other Legacy Financial Systems with Hyperion
. Mapped SAP Accounts with Hyperion Accounts and Sub-Accounts
. Created splitting rules for Fixed Assets and Inter-company
movements
. Developed inputs for BW Data files
Eli Lilly, Indianapolis, IA
Global Business Integration
January 2003 - October 2003
. Functional (FI/CO) Team Lead on Global Business Integration Project
provided on-going global production support for FI and CO modules
. Provided Go-Live support for Global Business Integration Project
Release 7.x
. Provided business analysis and recommendations to user requests
. Supported in instructional design and training of end users
. Provided SLA based resolution of Trouble Tickets for Zone 1
Customers
. Performed system configuration as per approved enhancements
. Responsible for application of OSS Notes and other fixes and
changes
. Created change requests and resolutions
. Created Tax jurisdiction codes for USA and Canada within the Global
Pricing Procedure
. Enhanced Brazilian Tax reports for 2003
. Acted as a Liaison with user community in Mexico and Brazil for Tax
Reporting enhancements
. Worked on mapping business processes and programming specifications
. Closely worked with the Onsite Development Team for incorporating
new functionalities
. Conducted integration testing for new Business processes before
transporting to QA and
Production
Metro Water Reclamation District, Greater Chicago, Chicago IL
SAP Implementation and Support
October 2002 - December 2002
. Played a key role as a Business Analyst and Design Consultant for
the project
. Provided on-going support in IS Public Sector FI/CO module
implementation
. Provided business analysis and recommendations in Funds Management
and Budgeting
. Performed system configuration as per approved enhancements
. Educated the client on how to create budgets, supplements, returns
and transfer postings
. Enhanced the budget profiles for value types and fund assignments
. Integrated Funds Management with MM Purchasing
. Worked on mapping business processes and programming specifications
. Engaged heavily into unit testing of programs and system
integration testing
. Worked on Special ledgers using special splitter programs for Fund
and Funds centers
. Enhanced funds and funds center visibility in Electronic Bank
Statements postings
Valeo Wiper Systems, Auburn Hills, MI
Issue Resolution in Asset Accounting in Depreciation
July 2002 - September 2002
. Served as a Lead SAP FI/CO Consultant
. Resolved issues in Asset Accounting in Depreciation for IT
Department and Finance and Tax
Teams
. Provided special reporting capability for monthly depreciation
forecast for future years
. Provided solution for errors in legacy data takeover in prior years
. Worked on alternative depreciation keys for double declining, half
year convention
. Worked on new calculation keys and unique period controls
. Provided new transaction types and Transaction Groups.
. Work around for write up of book values and value adjustments in
tax areas
. Fine tuned configuration issues related to parallel currency and
group currency areas
. Reconciled Asset Balances with GL for selected control accounts.
. Worked on partner functions
. Responsible for planning and plan versions
. Responsible for investment measures and programs
. Worked on various preliminary settlements
Miller Breweries, Milwaukee, WI
January 2002 - June 2002
. Provided consultancy in the area of Profitability Analysis of CO-PA
modules
. Served as a Lead SAP FI/CO Consultant, involved in the upgrade to
4.6C
. Created additional tables to support changed data structure in CO-
PA
. Defined new characteristics for product groups, product category
and product line
. Worked on derivation structure and rules
. Configured PA settlement structures
. Mapped SD Condition types to Value Fields
. Transferred costs from FI postings to CO-PA using FI settlement
structures
. Handled internal activity allocations from CO
Agilent Technologies
IT Cloning and EURO Conversion
March 2001 - December 2001
. Served as a Team Lead performed integrated testing of their cloned
Global SAP Systems
. Associated as a Functional Lead for EURO Conversion Project
. Provided ongoing support for the upgrade to SAP 4.6C, interface
development for SD and Billing
across USA, Europe and Asia Pacific
. Conducted integration testing of International Accounting and
worldwide Business Processes in
GL, AP, AR, SD, and FA
. Integrated MM and SD with Special Purpose Ledger and Reporting
. Conducted audit for local currencies into Euro for all European
currencies
. Conducted integration testing for Euro Conversion in GL and FA
. Conducted integration test for SD Billing and Pricing
. Responsible for interfacing with legacy systems for consolidation
of the Global Financial
Services
. Provided ongoing SAP support of Global Financial Services in GL,
AP, AR, SD and FA for
Americas and Europe
. Foreign currency valuation under FASB52 guidelines.
Coca-Cola, Atlanta, GA
SAP Support
July 2000 - February 2001
. Served as a SAP FI/CO Consultant in the upgrade of functionalities
such as Money Market,
Securities, Foreign exchange and Derivatives
. Conducted automated testing of Treasury Transactions Worldwide
(spots, swaps, forwards)
. Prepared and loaded test data (money market instruments)
. Created scripts for unit testing (securities and loans)
. Developed integration test scenarios (spot/ forward deals)
. Trained Consultants in use of WinRunner and TestDirector
. Used of LoadRunner for Testing
. Conducted volume and regression tests
Terra Industries, Sioux City, IO
Design of Product Costing Methodology
October 1999 - June 2000
. Served as a SAP FI/CO Consultant, lead a team of consultant and
client personnel to design a
common costing methodology across 5 manufacturing plants
. Lead an overall reporting initiative to deliver mission critical
financial and logistic operational
and strategic reporting
. Designed and configured CO-PA to analyze profitability to the
customer, material and retail
outlet level for business segment reporting
. Implemented FI-SL and CO-CCA and EC-PCA to support the P&L actual,
planning
Requirements by product line, operational segments and
geographic regions.
. Designed new Financial Statement versions
SB Power Tools, Chicago, IL
SAP Support
March 1999 - September 1999
. Served as a SAP FI Consultant for pre and post process for Auto-
Cash using Lockbox
. Reconfigured and customized Accounts Receivable, Accounts Payable
and G/L
. Extensively worked on SD Billing and Documents (Copy Control and
pricing conditions)
. Developed functional specifications for new Lockbox processing
. Evolved solution for deduction management for the client
. Interfaced BAI2 with Data in X.12 820
. Responsible for design, testing, and training in the new process
. Consulting support for Go-Live and post Go-Live activities
Telinor, Monterrey, Mexico
SAP Support
December 1998 - February 1999
. Served as a SAP Treasury Consultant
. Configured Cash Management and Cash Budget Management
. Configured Cash Management and Cash Budget Management
. Responsible for cash concentration, generated bank advises and
account posting
. Conducted liquidity forecast for Purchase Requisitions/Orders and
Quantity Contracts
. Imported and processed electronic bank statements in multi-cash
format
. Created FM area and assigned company codes
. Defined the structure for commitment accounting, budget and
availability control
. Worked on funds, funds centers, and item- hierarchies
. Interfaced components from FI, MM and SD into Treasury
. Tested legacy data and migrated into live client
. Provided Go-Live and Post Go-Live support
Brother Industries, Memphis, TN
SAP Support
April 1998 - November 1998
. Worked on costing variants and valuation variants
. Prepared standard cost estimates
. Built and tested multiple costing runs
. Worked on unit costing for planning and setting prices
. Ran Cost Center assessments and settle to Profitability segments
. Involved in creating reports such as : Volume Reports, Distributor
Reports, Branded Package and
Variances Reports
AMOCO, Tulsa, OK
SAP R/3 Upgrade
February 1997 - March 1998
. Served as a SAP FI/CO Consultant in the SAP R/3 upgrade from 2.2I
to 3.1H in a multi-client
environment and a truly global instance of IS-Oil module
. Responsible for business process analysis, configuration, testing
and documentation for the UP
STREAM areas
. Documented cash management wire receipts and disbursements,
depository miscellaneous cash,
sundry lockbox receipts, escheatment, cash disbursement
outbound, disbursement outbound,
manual adjustments for credit cards
. Consolidated control report adjustment, interest, control report,
Moscow sector, reclassification of Receivable and Payable
. Worked inter-company transactions such as Home Branch Accounting,
Overseas Branch
Accounting and Profit Elimination for CO2
. Analyzed insurance such as Loss Of Production Income, Workmen
Compensation Claims
. Monitored investment in equity basis companies, investment in cost
basis companies, standard
long term debt processing, and reclassification of short term
debts into long term debt
. Reviewed Property Tax, AM - UCC Overhead, Advalorem Tax, and LIFO
Inventory Valuation
. Responsible for Batch Input Management activities such as recurring
documents, property tax
Payments and ad-valorem business process
. Created field movements and defined dimension to update SPL
. Determined which activities update SPL for posting from tables
. Worked extensively on both summary tables as well as line item
tables
. Tested business line reporting
. Created and processed table groups
. Maintained local/global ledgers
Hoechst Marion Russell
SAP FI/CO Support
May 1996 - December 1996
. Served as a SAP FI/CO Consultant, worked extensively in the FI
module
. Responsible for Financial accounting configuration; General Ledger
Accounts Assignments; and
creation of master records in GL, AP and AR
. Responsible for tax procedure settings, payment programs,
customizing balance sheet, and P&L
statements
. Created user profile and authorization, Cost Center Accounting,
Product Costing, and Activity
Pricing
HCL-Hewlett - Packard Ltd
Project Management
February 1996 - May 1996
. Served as a Project Manager in managing IT projects for customers
in Telecom, Banking and
Insurance Sectors
. Conducted an ISP study for Core Parenterals, a pharmaceutical
company
. Functioned as a FI Team Lead in SAP implementation at ACC
Refractories
Birla Consultancy and Software Services, India
SAP Support
April 1995 - January 1996
. Served as a SAP Specialist
. Worked on SAP R/2 (5.0D) for modules such as AR, AP, GL, and
Special G/L Transactions
. Extended General Ledger
. Prepared Financial statements
Hindustan Fluorocarbons Limited
Management Account and Finance
May 1992 - March 1995
. Served as a Finance Manager
. Managed accounts and finance functions of company
. Responsible for cost accounts, internal audit accounts payables,
banking, foreign exchange, New
York Branch Accounts and Management Information Systems
. Developed a Cost Accounting System for Instruments Group
. Handled Accounts for the Customers in Defense Sector
Ferro-Alloys Corporation
Audit and Finance
November 1991 - April 1992
. Served as a Finance Manager
. Responsible for accounting, audit and finance of the Charge-Chrome
Plant and a Captive Power Plant under construction
National Mineral Development Corp
Accounts and Finance Management
April 1990 - October 1991
. Senior Accounts Officer responsible for Payroll, Works Accounts,
Funds Management and Costing at Bailadilla Iron Ore Mines, largest
project of National Mineral Development Corporation in India.
EDUCATION
. MBA, India
. Bachelor of Law, with specialization in Tax and Commercial Laws
. B.Sc. (Mathematics, Physics and Chemistry)
. Diploma in Computing, India
. Associate Member - Management Accountant, Institute of Cost and
Works Accountants, India
. Diploma in French, Central Institute of English and Foreign
Languages, India
. SAP Certified FI/CO Consultant (FI, FM, CO, SPL. Ledgers and New
G/L)