Manga Chandra (Likitha)

SAP FI/CO Consultant

Ph: 240-***-****

Email: ac0j4a@r.postjobfree.com

SUMMARY

Over 6 years of experience in SAP R/3 FI/CO configuration, design and implementation in manufacturing and retail industries with 2 global implementation lifecycles and 3 support projects.

Expertise in configuration and customization of FI (GL,A/P,A/R,AA and New GL Concepts and Document Splitting).

Strong working knowledge in Controlling (CCA,IO, COPA, PC, Material ledger and Investment Management).

Expertise in Integration with other modules FI- MM,FI- SD, FI- PP and FI-PS.

Strong working knowledge in FICA Module and Credit Management (FSCM).

Strong working knowledge in CRM.

Good Knowledge in SAP S/4 Hana and FIORI.

Experience working in 3 global implementation lifecycles and 3 support projects.

Having Switzerland experience for project implementation.

SPECIFIC EXPERTISE

Good Knowledge on S/4 HANA and FIORI.

Expertise in configuration of FI Modules & Co Modules- General Ledger (FI-GL), Account Receivables (FI-AR), Account Payables (FI-AP), Asset accounting (FI-AA), Investment Management - Budgeting Costsenter, Profit center internal orders,CO-PA & Product Costing.

Good knowledge on New Gl (Define leading, non leading ledgers & Document splitting – zero balance clearing).

Experience working on CO (CCA, IO,PCA, IM & PC).

Experience working on Product costing(Product cost by order, Product cost by period, product cost by sales order,material ledger) & CO-PA.

GRR Reports.

Strong understanding on FI-MM ( STO process capex Process & sub contracting process) and FI-SD integration.

Studying and gathering of business requirements & preparation of functional specifications.

Configuration of costcenter split for activity price calculation.

Experience in blueprint configuration, unit,integration, user acceptance testing,training documentation.

Integration of FI with MM and SD with procure to pay cycle and Order to Cash cycle.

Legacy system migration Workbench (LSMW) for data uploads for various SAP projects

Worked in IDOCs.

Good Knowledge in MS- Excel, MS -Word, MS –Power point.

TECHNICAL SKILLS

ERP: SAP R/3 FI/CO. ECC 6.0 and S/4 Hana and FIORI.

Database: Oracle 7.x/8.x/9i/10g, MS SQL server.

EDUCATION

Master of Business Administration (MBA – Finance, from J.N.T.U )

WORK EXPERIENCE

Client :- GE Oil & Gas (Oklahoma City, (OK)- Implementation) from Oct 2016 to May 2017.

Position: SAP FICO Consultant

Client Profile :- Generial Electric (GE) is an American Multinational conglomerate corporation Incorporated in NEW York, the company operated through the following segments: Appliances, Power and Water, Oil and GAS, Pharmaceutical, Automotive, Software development and engineering industries. In 2011 GE ranked among the fortune 50 as the 26th – largest firm in the U.S. by gross revenue and the 14th Most profitable company.

Responsibilities:

Gather client requirements and mapping into SAP ECC6.0, Preparing business blue Print AS- TO BE documents, preparing Test case documents for integration testing.

Configured Operative chart of accounts.

Configured New GL and document splitting. Configured field status group, posting period varinat and account group.

Configured vendor account group, special Gl indicators, define doc types and number ranges, Define automatic payment program.configured payment terms

Define customer account group, document types, number ranges.

Configured credit segments.

Configured SAP Query based reports.

Designed Functional Specifications for mapping client requrements into SAP ECC6.0

Configuere Standard Hierarchy, CCA and PCA settings.

Configured Allocation and Distribution cycles.

Configured internal order settings.creation budget profile.

Configured integration with FI – SD settings

Configured COPA settings.

WORK EXPERIENCE

Client: Nestle – Nespresso (Switzerland – Lussane) From Jun2015 to Sep2016.

Company: Techmahindra

Position: Functional Consultant (FI/CO, FICA and Credit Management, S/4 Hana 1503).

Client Profile: Nespresso is the brand name of Nestle, an operating unit of the Nestle Group,based in Lausanne Switzerland, Nespresso machines brew espresso and coffee from Coffee capsules, The company sells its system of machines and capsules worldwide.

Responsibilities:

Tracking the tickets in SAP Help Desk that arise from the customers, giving solutions based on severity basis, responsible for detailed problem determination of issues, determining the point of failure by stepping through ABAP code and identifying the problem resolution

Switzerland Exp for implementation and migration

Good working knowlwdgw with hana database, central finance and universal ledger

1)Creting step by step Brown field approach process in S/4 Hana.(1503 version)

2)Creating appendex ledgers and that is linked to base ledger

3)Define account principles, assign account principles to ledger groups

4)Define doc type for co postings

5)Define ledger for CO version

6)Define Clearing Account for asset accounting

7)Define customization settings in COPA

8)Creting reports through Central Fiannce

Good understand in DMO And SLT concepts

Creation role based appalication for SAP Fiori

Creation of fiori title group and launch pad

Able to understand both standard application features as well as the detailed components of the customized features.

Co-ordinating with Onsite team.

Responsible for making changes, migrating them, completing the ticket and communicating the change to the level 2 support person.

If the resolution is a major development or configuration fix, provide the necessary change detail to level 3.

Involved in User AcceptanceTesting & Functional Specification.

Testing on new developments done by the team members and suggesting changes if required.

Support on daily, month-end, quartely and year-end closing activities.

Switzerland Exp for implementation

Assist ABAP developers to enhance the new things related to FICO.

Creation of GRR Reports for Business Requirements.

Maintain relevant settings for CRM to FICA.

Coordinating with CRM team for Bdoc’s processing.

Define company code and application area in FICA module, define contract account categories and Number ranges.

Define account determination ID’s for contract’s and contract accounts.

Define central settings for posting in FICA.

Define settings for Payment lots.

Define Assessment & distribution cycles.

Client: Food and Business Development ITC June 2012 – May 2015

Company: ITC InfoTech

Position: SAP IS2 consultant for FI/CO

Client Profile:

ITC is one of India’s foremost private sector companies with a market capitalization of nearly US $19 billion and turnover of over US $5 billion.It is rated among the world’s best big companies. It has a diversified presence in cigarettes, hotels, paperbords & speciality papers,packaging, Agri-business, packaged foods& confectionery, Information Technology, Branded apparel, personal care, stationery. Safety Matches and other FMCG Products.

Responsibilities:

Working on all phase of implementation from development of business blue print to end-user training and go-live. Involved in defining requirements, configuration, integration, testing and training.

Working on development of functional process design and configured client organizational structure as Specified.

Understanding existing business process.

Configured global parameters.

Define field status group,Leading –Non leading ledgers & Document splitting configuration, defined Account group, and document type configuration.

Configured vendor account groups, number ranges, vendor payment terms, create tolerance groups for Vendors,define automatica payment terms(APP),define alternative reconcilation for Downpayments,define special GL’s indicators., Foreighn currency transalation settings.

Configured customer account groups, doc types, number ranges, defined tolerance groups for Customers,defining dunning,define special GL indicators.

Define cross code settings.

Define chart of depreciation area, define account determination, define asset class, define screen layout Rules, define intervals and posting rules, define depreciation method, maintain depreciation keys, defina Auc settings.

Controlling configuration:

Configured controlling area, define settings for CCA, Profit center, internal orders settings,Material ledger configuration, And Investment management.

Configured assessment and distribution cycles, configured investment management profile and Measures

Define costing variant for costing run for standard cost estimation & confugaration settlement profile

Define cost component structue & define Origin Group.

Configuration settlement Profile for prodcuct costing variance settlement (PA Transfer Structure & Allocation Structure). Configuation of automatic assignment (OKB9).

Creation of characterstics & Value fields for CO-PA

Involved and developed new CRs like Mass Park Documents Uploading to improve the time performance, Cheque Print format and more.

Preparation of LSMW data upload templates: testing and Performing data upload. GL balance both cumulative and line item balances including vendor, customer and asset master data were loaded via LSMW technique.

Configuration of FI/MM & FI/SD Integration, define new valuation class as per client requirements.

Client: Volvo Buses Division of Volvo Group India Pvt ltd. June 2010 – May 2012

Position: SAP Functional Consultant – FI/CO Module

Client Profile: Volvo is a subsidiary and business area of the swedish Vehicle maker Volvo. It is the word largest bus manufacturer, with a Complete range of heavy buses for passenger transportation. The Product range includes complete buses and coaches as well as chassis Combined with a comprehensive range of services.

The bus operation has a global presence, with production in Europe, North, and South America,asia and Australia. In India it set up its Production facility in Bangalore.

Responsibilities:

SAP FI/CO Consultant for pre and post go live and stabilization Phase.

Preparing the Configuration rationales for FI, CO And FSCM validating the configuration.

Configured and customized chart of accounts, company code global parameters, fiscal year variants, Posting period variants,account group,field status group

Automatic Account determination,GR/IR, Down payments.configured paymnent block configuration settings in AP and AR.

Material Ledger configuration

Configuring and customizing primary and secondary cost element in cost element accounting, creation of cost centers in CCA, maintain internal order settings,

Developed cost sheet, cycles,segments for cost center distribution and assessment to allocate manufacturing overhead cost to cost objects, configured settlement, cost splits, for activity price calculations, statistical key figures and cost element planning.

In internal orders configured various internal order types setup status profile for order types matained settlement rules., maintain IO with AUC configuration.

In COPA defined characterstics and value fields, In copa defined PA transfer structure.

In FSCM Credit management settings configured:- define credit control area, define settings for credit checks,define settings for credit segments and credit checks, define risk category.

Setup business partner masterdata configuration (BP) set BP role category for direction BP to Customer, define BP role direction for customer to BP, define number assignment for direction BP to Vendor, define number assignment for direction vendor to BP.

Company: K.S.Rao & Co January 2008 – February 2009

Position: Accountant

Responsibilities:

Preparing Vendor Invoices for required quantity and send it to vendor.

Preparing Customer invoices which the orders come from sales executives.

Day to Day Business transactions & responsible for the day to day collection from the customers and payment to the different vendors.

Responsible for Receivable and Payables: Sending reminders to the customers about their outstanding amounts.

Responsible for day to day cash collection and payments: Tracking daily collection and payments.

Preparing weekly and monthly reports: Responsible for the reports with are required by the management i.e. Weekly collection, sales, other administration exp.

Bank reconciliation matching the books with the bank statement to adjust the bank account to equalize the statement.

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