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SAP FICO Consultant

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Posted:
November 12, 2017

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Hari Krishna.K Contact: ************

SAP FICO Consultant ac29qu@r.postjobfree.com

Immediate Joiner

Professional Summary:

Having 4.3 years of professional experience in Finance-Accounting and Controlling in SAP implementations, Testing, Support projects.

Skill set in customizing, configuring, integration, documentation and end user support.

Worked in Client locations- STORA ENSO-Finland and Unilever in Bangalore

Worked in S4 Hana 1610 implementation project.

Worked in Accenture India solutions pvt ltd as a Consultant from May-2015 to Oct 13th 2017

Worked in Unisoft InfoTech pvt lt. as an Associate consultant from July 2013 to May 2015

Trained as Accounts associate during part of CA articles – March 2007 to Dec 2010

SAP Key Skills

Controlling

Finance

Joint venture accounting

Project system

Cost element Accounting

Enterprise settings

JV agreements

Projects creation

Cost center Accounting

Basic settings

JV Master data

WBS Master data

Product costing

GL & Business partner

Cut back rules

WBS planning

Internal order

Accounts payable

Equity types/Equity groups

WBS Budget

Profitability Analysis

Accounts receivable

Assessment/Distribution

Project Masking

Sales order costing

Asset accounting

JV Reports

WBS Settlement

Profit center accounting

Taxation -VAT

Other master data

Work experience

Organization

Project

Client

Environment

Industry

Duration

Accenture

Implementation

ASSALA ENERGY

S4-HANA

Oil& Gas

01/17 to 10/17

Accenture

Implementation

STORA ENSO

ECC

Natural resources

05/16 to 01/17

Accenture

Testing

UNILEVER

ECC

Products

12/15 to 04/16

Accenture

Testing

EMC

ECC

Communication/Media

05/15 to 12/15

Unisoft Infotech

Implementation

YASH PAPERS

ECC

Forest

01/14 to 05/15

Unisoft Info tech

Support

SURANA

ECC

Manufacturing

07/13 to 01/14

Krishnaprabha Associates

Accounting

03/07 to 12/10

Educational Background

Degree : CA Inter from Institute of Chartered Accountants of India (ICAI),

Graduation: B.com (Bachelor of commerce) - Acharya Nagarjuna University

Roles and Responsibilities of overall experience in Projects

Experience in configuration, implementation, ASAP methodology, system design and development.

Experience in Blueprint, Configuration, Unit, Integration, and User Acceptance, Training, Documentation and Pre and post Go Live- support.

Supporting users’ issues in FI and controlling area

Experience in various applications like CRM-Hybris, Vendavo, HPQC (HP ALM)

Creation of incidents with SAP and regular tracking.

FICO Expertise:

FI Enterprise and basic settings creation.

Mapped and defined chart of account and customized according to the client’s requirement, defined account group, number range, posting key, document type, posting period, fiscal year variant and field status group.

Independent Configuration of SAP FI-AR and FI-AP Module that included Identifying business requirements, functional analysis, getting approval and data mapping.

Worked on automatic account determination of FI with MM and SD,

configured tax codes for sales and purchases, and assigned tax code to customer/vendor/material master for calculation.

Created customer account Groups, customer master, tolerance groups, created vendor master record including vendor groups, created and assigned number ranges to vendor account group, and payment term.

Controlling Area and Configured settings for and maintained Versions.

Cost center accounting: Master data and Planning and allocations

Product cost planning: Main, Auxiliary Cost component structures, Primary Cost Component Structure, Costing Variant and Costing Sheet for Over Head calculation.

Cost Object Controlling: Costing Variant for Plan-Actual, Period End Process settings includes WIP, Variance, Settlement Profile and PA Transfer Structure.

CO-PP Integration: Assignment Of Plan and Actual Costing Variants to the Order Type, Assignment Of RA Key to the Order Type, Settlement Profile To Order Type.

Knowledge in concepts of Additive Cost, special procurement key, Mixed Costing

Make To Order: Settings relevant to Requirement Class and Account Assignment Category, Costing Variant, RA Key, Settlement Profile, PA Transfer Structure, Allocation Structure and Assignments to Requirement Class. Requirement type

Period Costing settings: REM Profile, Product Cost Collectors (end user job), Costing Variant for Plan, Costing Variant for Actual, Period End Process Settings includes WIP Settings, Variance, Settlement Profile and PA Transfer Structure.

Configured costing based CO-PA, Data flow to CO-PA from SD, FI-MM. Also configured the CO-PA assessment cycle, and Drill down reports.

Internal order – Master data, planning, budget and availability control, model orders and settlement profile.

Profit Centre Accounting: Standard Hierarchy, Finalization and Creation of Profit Centre, Assigning the Profit Centers to Cost Centers.

Client: Assala Energy S4 HANA 1610 Greenfield implementation

Role and Responsibilities:

Configuring the system to meet the requirements of the client

Worked the Areas of Controlling Sub Modules Independently

Functional specifications, Configuration rational documents preparation

Unit &Integration testing, UAT Support, Go live support, cutover tasks

Transports movements from one client system to another system

Data conversion of GL, AP, AR, Asset to data Migration account -LSMW

FI enterprise structure creation

Business partner configuration for Vendors and customers and master data

APP Configuration, Tax procedures

Asset and asset class creation, depreciation calculation, Transfer of asset balances

GL & Vendor, Customer open items clearing

Sets creation, export and import

FI-CO-JV-PS Validations/Substitutions configuration and testing

AUC Asset settlement

Joint venture

JV Master data and Number ranges

Creation of JV assessment cycles and segments

JV details updation in Cost centers and Internal orders

Periodic values updation of company codes in JV

FI-JV Report creation using report painter

Creation of library, report groups

Invest management: Define AUC Asset class, investment and settlement profiles

Project system

Define project profile and Define project coding masking

WBS Creation and release and WBS Planning and WBS Budget

WBS Settlement – AUC and Final asset

Client: Stora Enso Implementation

Role and Responsibilities:

Cost-Element Accounting & Cost center accounting

Integration with SD and MM

Mapped GL accounts in the integration of FI-MM (OBYC) and FI-SD (VKOA)

Configuration of internal orders based on business requirement planning and budgeting

Production order

oConfigured material cost estimate with Quantity Structure costing variant, cost component split, costing sheets, cost component structure and BOM and routing

oDefined result analysis keys & settings related to calculation of WIP & variance

oPeriod-end closing activities for production orders,

Profitability Analysis (COPA)

Configured Operating Concern & Attributes. characteristics and value fields,

Mapped SD condition types value fields and configured PA transfer structure

Cost Center to COPA assessments.

Sales order

Sales order costing sheet and Costing type and costing variant

Configuration of Requirement class & Check Account Assignment Categories.

Client: Unilever Product integration testing

Role and Responsibilities:

Cost elements and Groups, Cost centers and Cost center groups creation

Cost center budget upload and Creation of version keys

Material volume and price upload for finished goods and raw materials

Creation of Costing Quantity structure for different alternative scenarios

Creation of mixing ratio and costing Quantity structure for mixed ratios

Validation of production BOM (Bill of material) and Costing BOM

Activity Quantities calculation and Master recipe Validation

Execution of Cost center assessment cycles, splitting and Price calculation

Copy Cost center planning values one version to another

Creation of Standard cost estimate through CK11N and CK40N, Mark and release

FI- Direct postings to COPA Value fields and COPA- Assessment

Sales order and Billing documents validation with Value fields and GL

COPA-Reconciliation- FI-PA & COPC vs COPA Reconciliation

Periodic Valuation – KE27

Single and Multilevel price determination

Test results upload in HPQC

Client: EMC Corp Testing

Role and Responsibilities:

CO-CEA (Cost Element Accounting) - creation cost elements

Testing of client Business process between CRM and ECC system

Creation of purchase orders through Purchase requisitions

Execution and validation of different business scenarios of products

Quote in Hybris and CRM System

Pricing negotiation in vendavo system & Order Fulfilment cycle in ECC system.

Total shipment process that includes both inbound and out bound delivery

Worked on tools like SFDC (Sales Force Dot Com), Hybris, and Vendavo

Expertise in the key areas like configuration of product

Creation of segments in Assessment cycle

Revalidation and post validation of data

Updation of test results in HPQC

Client: Yash Papers pvt ltd Implementation

CO-CCA (Cost Centre Accounting) -Master data, Planning & Month end activities

Maintained Cost Center Splitting Structure rule for Activity price Calculation.

Configuration for WIP, Variance calculation & settlement of production orders

Configured make to Order scenario, Account assignment category, Requirement class, Assignment of requirement class to Requirement Type.

Configuration PA Transfer structures, Settlement profile, Allocation Structure.

Configuration settings for CO-Profitability analysis (COPA).

Configuration settings for Valuation Strategy for COGM break up and applying additional OH by using Costing sheet.

Assign costing key to any characteristic (KEPC)

Developed Planning Framework for planning in COPA for Sales and COGS accounts.

Developed various Report Writer and Report Painter Report

Define cost accounting relevant default values for order types and plants.

Define default variance keys for valuation area level (OKVW).

Worked on Capturing requirements for Internal Allocations and Settlements.

Project- Surana Industries Support July 2013 to Jan 2014

Project & Role Description

Creation of primary cost and secondary cost elements.

Creation of cost centers and cost center groups and number ranges for co documents

Support the Client in the areas of CO Module.

Involved in Configuration changes of Sap FICO.

Capturing all type of Call Tickets on daily basis which relates to CO.

Resolved the tickets as per the user requirement and on the priority basis.

Interacting with Users on daily basis to resolve the tickets through net meetings.

KRISHNA PRABHA Associates

KRISHNA PRABHA Associates (CHARTERED ACCOUNTANTS) Partnership firm. It provides all sort of chartered accountant services related to accounting, auditing, income tax, financial services, company law matters, Sales Tax / VAT matter, Service Tax, Central Excise related matters etc.

oBook Keeping and Finalization of accounts of Proprietary Concerns, Partnership Firms & Companies as per Indian GAAP.

oReview & audit of various policies and procedures lay down by the company and recommendations thereof.

oEnsuring the compliance to direct & indirect tax matters like PF, ESI, VAT, Central Sales Tax, Service tax, Labor Laws, Income Tax.

oWorking experience in preparation and filing of Sales Tax Returns, Service Tax Returns, Excise Returns and TDS Returns.

oVerification of the accounting operations in compliance with the Accounting Standards issued by ICAI and compliance with CARO.

oTax audits under Section 44AB of Income tax act, 1961 of Proprietary Concerns, Partnership Firms and Companies.

Personal Details

Status : Married

Languages Known : English, Telugu, Hindi and Spanish Basics



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