Ravi Prakash N

510-***-****

ac18m7@r.postjobfree.com

PROFILE:

• Competent FI certified SAP Functional consultant with overall career span of more than 10 years in managing wide range of Finance & accounting functions with renowned establishments and with above 6 years of IT experience as SAP FICO Consultant with testing experience. Sound concept in S4 HANA Finance.

• Worked on various business concepts of SAP ECC 6.0 EHP Packages on SAP FICO with 3 full life cycle implementation and 2 support.

• Established good competence in business process study, design, Configuration and testing. Proficiency and hardcore expertise in FI areas of GL, AP, AR, AA, Revenue Recognition and CO areas CCA, IO, PCA,COPA and FSCM. Integration with Sales and Distribution(SD) and Material Management(MM) and module. Worked extensively on the cutover plan, uploaded master data and balances upload.

• Systematic and organized approach with strong time management skills and with quick adaptability to new trends and technology to meet changing requirements. Team player with strong analytical and coordination skills. Excellent communication and interpersonal skills.

PROFESSIONAL EXPERIENCE:

Employer: Grocery Outlet (July 2014 – Till Date)

Emeryville, CA

Designation : SAP FICO Business Analyst

Roles & Responsibilities:

• Worked as FICO implementation consultant and currently supporting it. • Solved of maintenance Issues and tickets concentrated in the area of FI-GL, FI-AR, FI-AP,FI-AA, supply Chain Mangement and CO modules as well.

• Resolved User issues on timely basis (SLA) & Analysis of day-to-day issues and solutions after communicating with user.

• Creation of various payment terms as per the client specific requirements for Accounts Receivables & Accounts Payables and payment methods integration.

• Schedule & monitoring the month end jobs, Depreciation posting jobs.

• Resolved cash management, collection and disputes management and credit checks and creation of Biller Direct credentials.

• Calculate FI data for transfer to profit center, profitability reporting (COPA) •Providing post go live bubble support and creation of functional specs (WRICEF) to ABAPers for custom report.

• Production support and change request management (Incident Management, Service Request, Problem Management and small and major enhancement)

Employer: GyanSys

Client: Arizona Beverage (Sept 2013 - June 2014)

Woodbury, New York

Designation: SAP FICO Sr. Associate Consultant

Roles & Responsibilities:

• Worked as SAP FICO implementation consultant for this project.

• Involved in the project preparation phase and gathered requirements from the client.

• Discussed “AS-IS “Business Processes with users and prepared document.

• Discussed the requirements from business users and finalized the same.

• Designed the “To be process” and prepared of “Blue print” document.

• Configured Finance sub-modules FI-GL(NEW), FI-AP, FI-AR, FI-AA and Revenue Recognition.

• Configured Controlling sub-modules Cost Center (CO-CCA), Profit Center (CO-PCA) and Internal Orders(CO-IO),profitability Analysis (CO-PA) and product costing (CO-PC) and associate for Material Ledger customization.

• Configured House Banks, Automatic Payment Program and Bank Reconciliation settings.

• Configured Tax calculations - Defined calculation procedure, tax jurisdictions, settings for Input and output tax codes.

• Maintained Asset Acquisition and depreciation method.

• Configured the Dunning process and assigned the different forms to different dunning levels.

• Integration of SD and MM and PS modules with FI.

• Trained core user and end users.

• Prepared user manuals. • Involved in Unit Testing & Integration Testing and prepared the test documents at every stage using testing tools HPQC.

• Prepared configuration document.

• Preparations for cut over activities.

• Preparations of Master data templates, Transaction data templates.

• Recording Master data and Transaction data.

• Purification of Master data and Transaction data & Test Upload of Master data and Transaction data.

Employer: Cafe coffee Day (July 2011 – May 2013)

Bangalore, India

Designation: SAP FICO Analyst

Roles & Responsibilities:

• Responsible for Finance module including understanding of business process, preparation of AS IS & TO BE Documentation, identification of GAP, attented knowledge transfer session, Configuration, Testing & Cutover activities.

• Configured Finance sub-modules FI-GL (NEW), FI-AP, FI-AR, FI-AA,

• Configured cost center accounting and profit center accounting.

• Integration of SD and MM modules with FI.

• Trained core user and end users and prepared user manuals.

• Involved in Unit Testing & Integration Testing and prepared the test documents at every stage using HP ALM and writing test cases and test scripts.

• Prepared configuration documentation and Key data structure document.

• Preparations for cut over and Final Preparation activities.

• Providing post go live bubble support at production level.

• Handling Batch Jobs by performing Month end Monitoring.

• Co-ordination with the Basis team while performing the month end monitoring.

Non SAP - Functional Experience

Asian Development Bank Limited (Jan 2007 - Feb 2011)

Kathmandu, Nepal

Designation: Financial Analyst

Roles & Responsibilities:

• Preparation of weekly MIS reports and Inventory reports.

• Preparation of departmental budgets and comparison of actual's with budgets and preparation of variance analysis report.

• Structuring, underwriting and documentation for credit approval and closing process.

• Exposure to the Banking operations like negotiating credit limits, opening letter of credit, bill discounting, import & export documentation etc.

• Review of accounts on a periodic basis and approval of the trail balances for the preparation of the Financials. Ensuring timely submission of information to the stock exchanges, SEBON and ROC.

• Involved in Quarterly Portfolio Reviews, Asset Quality Reporting, Financial Statement Analysis and completion of various internal modeling tools.

• Prepared plans of action for investment based on financial Analysis.

• Customs & central excise documentation and coordination with the authorities.

EDUCATION:

Bachelors in Business Administration in Finance and Banking (BBA) 2006

SAP FI certified (2014)

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