Project Maintenance

KRISHNA Email: *************@*****.***

SAP FI-CO CONSULTANT Mobile: +91-998*******

PROFESSIONAL SUMMARY:-

Having 3+ years of Experience in SAP FICO having 1 Support and 2 Implementation Experience. I have experience of mapping the business process by coordinating with core team to map AS-IS and TO-BE documents. Sound knowledge on ASAP methodology and Validation.

SAP EXPERTISE:-

Efficiently and productively analyzed all the projects undertaken

Expertise in ASAP Methodology, Business Process Design and documentation

Well versed with business process, its mapping & configuration in SAP

Created functional specifications explaining the Business Process

Analyzed Account groups and GL a/c s integration with MM & SD

Sound ability to develop strategies to achieve personal goals as well as organizational goals

Handled Accounts Payables & Accounts Receivables with dunning process levels

Resolved and facilitated my team in number of technical issues

ENVIRONMENT:-

ERP : SAP R/3, Tally

Software Programs : MS Office

Educational Qualification:

B.COM from AchryaNagarjunaUniversity

PROFESSIONAL EXPERIENCE:-

Organization

Role

Period

Capgemini

( Hyderabad )

SAP FICO Consultant

Jan-2014 to Till Date

Cognizant

( Chennai )

SAP FICO Consultant

Nov 2011 to Dec 2013

PROJECT –1

Client : AMW Motors Ltd

Project : Support

Designation : SAP FICO Consultant

Duration : Jan’ 2014 to Till Date

Description

AMW Motors Ltd. is a company driven by energy, enthusiasm and a positive attitude. We are in the

business of transport solutions for a new competitive age in India's fast growing industrial sector.

Innovation and customer satisfaction are at the core of everything we do at AMW. Behind our Global

Truck, is relentless passion for engineering, technological proficiency and people who are committed to

delivering value. From heavy trucks to specialized application vehicles, AMW has constantly delivered

products that increase productivity and profits for its customers.

Responsibilities:-

Solving of maintenance tickets in the area of G/L,A/P,A/R

Keep all documentation up to date by team on share point of time.

Providing day-to-day operational and process support to users.

Advising Users on process related issues.

Month end support, maintenance and troubleshooting

Conducting meetings with the client for the issues reviews and technical objects code review meetings

Attended KT sessions & updated knowledge with new issues.

Resolved User issues on timely basis

PROJECT – 2

Client : Cherminor Drugs Limited

Project : Implementation

Designation : FICO Consultant

Duration : Nov’2012 to Dec’2013

Descriptions:

Cherminor Drugs Limited is a manufacturing organization with expertise on process development, bulk manufacturing, formulations development, formulations manufacturing and regulatory support. Cheminor Drugs Limited (CDL) has implemented FI, SD and MM module.

Responsibilities:-

Involved in AS-IS process flow chart and designed blueprint workshops for finalizing Organization elements and for many integrated processes.

Client interaction, Process study, Blueprinting of AS-IS and TO-BE Process.

Provide hands on configuration in the areas of Enterprise Structures, Global Structure.

Creation of Chart of Accounts, Account Groups, and GL master records.

Define number range intervals and assignment.

Defining process for General Ledger Postings and Reversal of a document.

Creation of account assignment models, recurring documents, sample documents.

Accounts Payables & Account Receivables (FI-AP & AR):

Defined & Created Vendor and Customer account groups and Number ranges.

Creation of Vendor and Customer Master Data.

Configuration of payment terms & discounts terms as per credit terms.

Configuration of settings for Spl. GL Transactions.

Configuration of down payment, down Payment requests.

Creation of House Banks.

Created check lots and void reason codes.

Configuration of Automatic payment program.

Configuration of settings for Dunning Procedure.

Asset Accounting (FI-AA):

Involved in the process of Defining the chart of depreciation. Assign the Chart of Depreciation to Company Codes, Specify the Account determination, Screen layout rule for Asset Master Data, No. range, Define the Asset Class, Assign the Depreciation Areas to the Asset Class, Define the Depreciation Key. Legacy Asset Masters Uploading through LSMW

Integration (SD-MM):

Involved in the integration with FI-MM and FI-SD.

Controlling:

Involved in creation of Primary and Secondary Cost elements.

Involved in creation of Internal Order types and internal orders.

PROJECT – 3

Client : NOMAC (National Operation and Maintenance Company)

Project : Implementation

Designation : FICO Consultant

Duration : Nov’2011 to Oct’2012

Description :

NOMAC is the leading independent operations and maintenance services provider for the energy and water desalinization industry in the Saudi Arabian peninsula. NOMAC is dedicated to the safe and efficient operation of power and desalinization plants in order to deliver exceptional performance and outstanding results to our clients.. This research and engineering centre has been conceived as a completely self-sufficient facility with a full range of testing equipment. They wanted FICO, SD, PS and MM Modules for their Business in first Phase.

FI/CO Consultant – SAP

Had involved in all phases of ASAP Methodology used at NOMAC, Business Blueprinting, Realization, final Preparation, go-live and post go-live support

Involved in Unit testing, Scenario testing, Integration testing, User acceptance testing (UAT) and cutover activities.

Preparation of Functional Specifications for Customized Reports.

Vendor & Customer groups, master data, Special GL for Advances, Terms of payments, Cash discount, invoices, credit memos, Interest calculations,Automatic Payments Program (APP), & closing procedures.

Involved in Integration in FI-MM Account Determination for inventory valuation, Working knowledge on MM activity i.e, Linking Mt (Mov. Typ), and valuation Class with GL’s.

Involved in Creation of Configuration Document, end-user documentation, for their future reference& Training the End Users.

Maintained document clearing rules for GR/IR clearing account etc.

Master Data & Transaction Data templates preparation.

Involved in Month end &Yearend activities.

Dealing with client fresh requirements(new developments).and coordinating with technical consultants.

Post production support, solving the tickets raised by the users in the stipulated time frame.

Creation, changes and maintenance of Master records (GL Accounts, customer and vendor)

Resolve the issues related to the Finance modules.

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