Hari Krishna.K Contact: 971*********
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