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Sap fico consultant

Location:
Bangalore, Karnataka, India
Posted:
September 25, 2018

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Resume:

Professional Summary:

Have * years of experience including 3.5 years on SAP. Hands-on experience across SAP modules viz, SAP FICO,SAP MM and SAP SD. Worked on all kinds of SAP projects like Implementations, Rollouts and Production Support

Professional experience in Finance, Accounts, Logistics, Budgeting, Taxation and Costing.

Have good amount of experience working in large projects and multicultural environments.

Experienced in GST implementation and Support.

Have good Communication and interpersonal skills.

Extensive knowledge in Configuration in FI General Ledger, (New GL Concept) FI-special Ledger, Accounts Receivable, Accounts Payable, Asset management, Bank Accounts & Cash Accounts.

Extensive knowledge in configuration of Cost element Accounting, Cost Center Accounting, Internal Orders & PCA settings.

Education:

Pursuing Masters of Commerce from Sri Venkateshwara University, Andhra Pradesh.

Graduate in B.Com from Sri Venkateshwara University, Andhra Pradesh.

Experience:

Organization

Designation

Duration

Accenture India Pvt Ltd

FICO consultant

Sep/2015 – Nov/2017

Teaq Technologies Pvt Ltd

Fico Consultant

Mar/2014 – Aug/2015

United Auditors

Accountant

Jul/2011 – Dec/2013

Technical Skills:

SAP FICO, TALLY, MS Office

SAP Projects Profile:

Project

GST Implementation and Support

Organization

Accenture Solutions Pvt Ltd

Role

SAP Fico Consultant

Duration

05/2017-Nov/2017

Environment

SAP FICO, MM, SD

Contribution:

Gathering different business process/scenarios followed inFinance, Sales and P2P process.

Blueprint document with as is process and to be process.

Defining of pricing procedure, access sequence and conditiontypes.

Walkthrough BBP to users and business process owners.

Testing of every standard and customized transaction in

FI/MM/SD module after EHP7 upgrade.

Technical issues resolved with the help of ABAPER

Test case document preparation.

Project

Support

Organization

Accenture Solutions Pvt Ltd

Role

SAP Fico Consultant

Duration

May/2016- May/2017

Environment

SAP FICO

Contribution:

Handle day to day business issues as part of Incident Management Process

PR and PO release strategy configuration and handling on MM related issues.

Equipment to Asset process

Employee Reimbursement process design and development.

New pricing procedure design in Tax and SD modules.

Worked on Validation and Substitutions.

Automatic dunning process.

Creation of multiple LSMW

Auto accept/reject and approval process of equipment.

Plant and location creation.

Automatic closing program of Open Sales orders.

Enhance of BTE for standard reports FBL1N and FBL5N

Actual and project cost of an employee based on logged

efforts

Defining new WHT codes, sales and purchase tax codes.

Define foreign currency revaluation process.

Project

Support

Organization

Accenture Solutions Pvt Ltd

Role

SAP Fico Consultant

Duration

SEP/2015- April/2016

Environment

SAP FICO

Contribution:

Handle day to day business issues as part of Incident Management Process.

Involved in technical upgrade EHP7 and handled supporting issues as part of hyper care period.

Involved in Plant roll out activities like Master Data setup and configuration like costing variant and costing sheet.

Involved in testing for plant rollout like regression testing and integration testing with other modules like MM-SD.

Handled Currency configuration setting from third party tool (Bloomberg) to SAP for the currency.

New company code rollout including all financial account and controlling modules.

Automation of Billing process

PR and PO release strategy configuration and handling on MM related issues.

Equipment to Asset process

Revenue forecast reports.

Sales register reports.

Travel Management Implementation

Employee Reimbursement process design and development.

New pricing procedure design in Tax and SD modules.Worked on Validation and Substitutions.

Project

Project Name: Support

Organization

Teaq Technologies Pvt Ltd

Role

FICO Consultant

Duration

03/2014 – 08/2015

Environment

SAP ECC 6.0

Contribution

Responsible areas of FI (GL, AP, AR, AA, Banking,) CO- (CEA, CCA, Internal orders and PCA).

Gathered information on their current business process and prepared document “As-is processes”

Mapped the processes onto the SAP system and also prepared the “To-be processes” document.

Configured FI Basic settings (Organization Structure Company, Company Code, Controlling Area) and Variants like (Fiscal Year, Posting Period and Field Status variant)

Configured Asset Accounting Module – Created country specific chart of Depreciation and configured depreciation areas, Assets classes, account determinations, screen layout key, Down Payment configuration for Assets.

Configured automatic payment program for outgoing payments which included payment methods, House banks etc.

Involved in Functional and Integration testing

Multicurrency posting for foreign exchange entries.

Customized reports developments Like Currency exposure statement and account statement etc

Integration of FI with other SAP modules (SD & MM).

Master data upload through LSMW and transaction data upload through BDC.

End user training got UAT sign off documents

Non SAP Projects Profile:

Organization

United Auditors

Role

Accounts Executive

Duration

07/2011 – 12/2013

Environment

TALLY

Contribution

Preparation of Accounts Accurately.

Preparation and verification of cash and bank books.

Expertise in Preparing Internal Audits.

Assisting the Clients in computation of tax and provided feedback on tax related issues.

Vouching the documents of Cash, bank, sales, Purchases, Returns, stock, contractual agreements etc.

Preparation of Cash Flow Statements, bank reconciliation statements and other MIS reposts on monthly basis.

Preparation of Monthly, quarterly & yearly TDS and Sales tax returns.

Examine records of various clients’ and performed tests as outlined in standard audit programs to verify compliance with applicable laws, and procedures, guidelines and generally accepted accounting principles.

Responsible for compiling, reviewing and reporting financial and statistical data of auditing reports.

Maintained Record Retention for Asset as per the Management policy of the organization.

Having Sound Knowledge on MIS Reports.

Personal Details

Name

Muni Kumar Avula

Email Id

ac65z1@r.postjobfree.com

Location

Bangalore, India

Contact Numbers

991-***-****



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