Sap Management

Anusha Email id: ********.******@*****.***

SAP FI/CO Consultant Mobile: 484-***-****

Experience Summary:

A dynamic SAP FICO Consultant with 6+ years of expertise in SAP-FICO involving in Two implementation and two Support Projects with Strong organizational planning skills and ability to work in a self-directed mode to accomplish tasks on time and with a high degree of quality. Have very good knowledge in both FI, CO and Integration with other modules like SD, MM and PS. Having good knowledge in Interfaces with other systems like ARIBA and Symphony. Received good customer feedback throughout the career.

Working in Tata Consultancy Services from April 2012 to till date.

Worked as System Analyst in Sonata Software Limited, from June 2011 April 2012.

Worked as SAP FICO Consultant at Cognizant Technology Solutions, from Apr 2010 to May 2011.

Worked as an Associate SAP FICO Consultant at Keane India PVT Ltd, from May2009 to Mar 2010.

Application: SAP FICO

Areas:

General Ledger Accounting (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Financial Supply Chain Management and Asset Accounting (FI-AA) Module.

Cost Centre Accounting (CO-CCA), Profit center accounting (CO-PCA) Internal Orders and Product costing.

FSCM module including Credit Management, Collection Management and Dispute Management

Lockbox Payments

Integration issues with SAP CRM Sales and Service modules.

Integration issues with Cross functional modules like SD, MM and PS.

SAP Integration with third party systems like ARIBA and Symphony and EDI enhancements.

SAP integration with Vertex and US taxation issues.

IDOC monitoring and reconciliation.

Providing support for critical Month end and year end activities and performed year end activities like product hierarchy maintenance, Asset closing, fiscal year variant maintenance, PCA cycles creation, SKF layout update, PCA realignment, Number range maintenance, GL AP AR,PCA and SPL carry forward.

TECHNICAL SKILLS

ERP Packages : SAP ECC 6.0

Tools : BMC Remedy, HPQC, Solution manager, Share point, Documentum

Operating Systems : Windows 98/2000/2007, XP

PROJECT SUMMARY:

Project # 1

Olympus Corporation of America SAP support

Customer

Olympus Corporation of America

Period

March 2016 to till date

Role

SAP FICO CONSULTANT

Solution Environment

SAP ECC 6.0

Responsibilities:

Scope of this project includes supporting OCA Sap system and users across North America

Working as onsite SAP consultant managing the offshore team in handling the issues and ensuring that the tickets are resolved within the stipulated SLAs.

Ensuring that offshore team resources are properly loaded, help them in solving tickets where required and ascertain that the tickets are resolved well within the stipulated SLA timelines set.

Daily interaction with users in a challenging client facing environment.

Resolution of day to day business issues by fixes and enhancements by means of Tickets as well as Change Requests.

Performs Root Cause Analysis of Functional errors and derives corrective solutions and suggests actions to prevent.

Working on New GL accounting, Accounts payable, Accounts receivable and Asset Management.

Working extensively on FSCM module including Credit Management, Collection Management and Dispute Management.

Works on interface issues with Genetran, Concur and Polaris.

Working on Idoc Monitoring and resolution.

Working on Vertex integration issues and US taxation.

Extensively Working on Integration issues with SAP CRM sales,service Modules and MM.

Working on core FICO issues along with implementing validations and substitutions.

Project # 2

Johnson & Johnson SAP Support

Customer

Johnson & Johnson

Period

April 2012 to February 2016

Role

SAP FICO CONSULTANT

Solution Environment

SAP ECC 6.0

Responsibilities:

Resolution of day to day business issues by fixes and enhancements by means of Tickets as well as Change Requests.

Performs Root Cause Analysis of Functional errors and derives corrective solutions and suggests actions to prevent.

Works on both FI and CO related issues.

Providing crucial support to client specific operations.

Works on Many customized client specific reports and provide functional inputs to technical consultants.

Works on Integration issues with other modules like SD and MM and PS Module.

Works on Interface issues with other tools like ARIBA and Symphony systems.

Works extensively on Idoc issues and monitoring Idocs on daily basis providing root cause analysis and processing the Idocs.

Working on Master data change management process.

Monitoring Month end jobs and resolving the Month end issues in timely manner in NTS, manufacturing and PCA distributions.

Providing support for critical year end activities and performed year end activities like product hierarchy maintenance, Asset closing, fiscal year variant maintenance, PCA cycles creation, SKF layout update, PCA realignment, Number range maintenance, GL AP AR, PCA and SPL carry forward.

Having very good exposure on ticketing tools like BMC remedy and Solution Manager.

Project # 3 Project # 2

Lee boy India Implementation

Customer

Lee boy India Pvt Limited

Period

June 2011 to April 2012

Role

SAP FICO CONSULTANT

Solution Environment

SAP ECC 6.0

Responsibilities:

AS IS study and TO BE preparation

Blueprint preparation

Basic Configuration and Final Configuration

Final configuration and mapping of Business Processes

Configuration of company code related settings like chart of accounts, fiscal year variant, field status variant, posting period variant and tolerance groups.

Configuration of new GL concepts like document splitting and parallel ledgers

Upload of GL accounts through LSMW

Configuration of cash journal, payment terms and cash discount

Configuration of house bank

Creation of New Account Groups for Vendors & Customers.

Customization settings for Advance payments and receipts.

Configuration of withholding tax and assignment of respective GL accounts

Assignment of GL accounts in CIN configuration

Configuration of asset accounting related things and upload of asset master data

CO-CCA (Cost Center Accounting) – including creating Cost Centers and hierarchies.

Creating Primary/ Secondary Cost elements, Assessment and Distribution cycles.

Configuring Activity types, splitting.

CO-PCA(Profit center Accounting)-including creating profit centers and hierarchies

Involved in integration aspects of FI-MM, FI-SD, and PP-CO, SD-CO. modules.

Integration testing with other modules and post Go Live support Preparation of configuration documents for FICO

Preparation of training manuals/end user documents for FICO module

Project # 4

Dow Corning Corporation (DCC) support

Customer

Cognizant Technology Solutions

Period

April 2010 to May 2011

Role

SAP FICO CONSULTANT

Solution Environment

SAP ECC 6.0

Responsibilities:

Primarily responsible for interacting with the users on the tickets and understanding the nature, scope of the issue and providing the solution.

Gathering requirements from the Client on new enhancements and providing the solutions in SAP as per the requirements.

Resolving the issues according to the priority basis

Support Month-End financial/controlling closing activities.

Documentation of the issues posted on the detailed document with analysis of the issues after providing solution to the client.

Helping technical team in understanding the functional concept in developing new programs.

Project # 5

Honeywell Implementation

Customer

Keane India

Period

May 2009 to March 2010

Role

Associate SAP FI/CO Consultant

Solution Environment

SAP ECC 6.0

Responsibilities:

Business Analysis and Process mapping through ‘As-Is’ and To-Be’ study.

Configuration for Financial Accounting Global Settings.

Creation of New Account Groups for Vendors & Customers.

Customization settings for Down Payments.

Configured Payment Terms and House bank

Configuration for Automatic Payment Program (APP)

Creation of Dunning Procedure

Configured for automatic Interest calculation on Account Balances.

In Asset Accounting configured asset master data, Chart of Depreciation, asset class, Depreciation areas, screen layout, period control methods and Depreciation key.

Basic settings of controlling, Define default account assignment to cost element and internal order budgeting

Highest Qualification:

MBA (Finance and Systems) from Osmania University with 70%.

B.sc from Acharya Nagarjuna University with 77%.

Visa details: Holding H1b visa with validity till August 2017.

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