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Accounting Project

Location:
Hyderabad, Telangana, India
Posted:
January 25, 2017

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SAP FI/CO Consultant

D. Yasasri

Mobile: +**-966*******

E-Mail:acygo2@r.postjobfree.com

Career Objective

I believe in and practice continuous improvement techniques, striving to be the best at my profession.

Professional Experience:

I have completed MBA(Finance) and having 3.5 years experience in SAP R/3 as an FI/CO functional consultant.

SAP Experience:

Have carried out One SAP R/3 end-to-end project implementation.

Have carried out Two SAP R/3 Support projects.

Work Experience

Currently working as an FICO Consultant for TCS Technologies Ltd in Hyderabad from January 2016 to Till date.

Worked as an FICO Consultant for Ness Technologies India Pvt Ltd, Hyderabad from July 2013 to December 2015.

SAP Exposure

Two End to End Implementation projects viz one in FI and one in CO module.

Two support projects.

Having experience in SAP implementation and rollout and involved from Blue printing to Realization and Go Live.

As a team, we trained end users in SAP FICO and integration with FI-MM and FI-SD aspects.

Preparation of functional specifications for the new developments of reports and programs..

Having experience in various SAP modules like (FICO, SD, MM) implementing, configuring and customizing FI-GL, AP, AR, AA, PCA, CCA,Product costing, COPA and internal orders.

Effectively interacted with the clients to understand business processes.

CO expertise includes Cost Element Accounting (CO-CEA), Cost Center accounting (CO-CCA), Internal Orders (CO-IO), Product costing(MTS and MTO),Profitability Analysis (CO-PA) Profit Center Accounting (EC-PCA).

Product Costing (PC) including actual costing/material ledger(ML) and exposure on Multiple valuation.

Worked in complete project phase which include Blue print, Cut-over Activities, Project final phase and go-live support.

Determination of Organization Structure in SAP based on Functional Requirement Specifications (FRS).

Preparation of functional specification documents for all developments and Working with Developer to fix the issues.

Having knowledge on ABAP.

Educational Qualification

MBA (Finance & Marketing) at CH.S.D.ST THERESA'S College for women, Eluru, affiliated to Andhra University, Vishakhapatnam in 2013.

B.Com. (Computers) at Sri Chalapathi Degree College Eluru, affiliated to Andhra University, Vishakhapatnam in 2011.

Technical Experience

ERP : SAP R/3 (4.7 & ECC 6.0).

Packages : MS-Office 2003 & 2007.

SAP Functional Experience

Project: 3

Organization

TCS Technologies Ltd.

Client

KLR Industries Ltd.

Environment

ECC 6.0 (EHP 5)

Duration

Jan 2016 to till date

Role

Sap Fi/Co Consultant

Type

Support

Client Profile:

KLR Industries is a manufacturing unit of all types of drilling equipments for the application of water well, mining and construction,piling and pole erection. It is the only unit around the globe has the facility to manufacture equipments as well as all related tools and accessories under one roof.

Support Responsibilities:

Supporting on FI and CO issues in the project.

Providing solutions to the client in the area of basic FI settings i.e., G/L Accounts, Accounts Payables, Account receivables and Asset Accounting.

Providing solutions to the client in the area of basic CO settings i.e., Cost Element Accounting, Cost Center Accounting, Product costing and pin copa.

Working closely with Technical and functional consultants of other modules to resolve the issue like SD and MM and PP.

Experience in to give the training to the end users in Varies areas like GL, AR, AP & AA and CE, CC,PCA,COPA.

Configuration changes & Test in Quality systems as per the issue raised by the client.

Participation in regular meeting with people at regarding status of issues.

Creation of House Banks, Account IDs, Bank keys and Cash Journals.

Attending on day-to-day queries in all sub-modules like GL, AR, AP & AA.

Providing specifications to technical team for various ABAP Reports.

Clarifying the tickets as per the risk and time taken to solve the issues and solving them as client priority.

Changes to additional configuration settings as required by the client.

Monitoring daily transactions and resolved end user queries.

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

Interacting with the client and other team members to understanding the issue better.

Maintaining the documents for team meetings as well as client meetings.

Project: 2

Organization

Ness Technology Pvt Ltd.

Client

Bank of America

Environment

ECC 6.0

Duration

January 2015 to December 2015

Role

Sap FI Consultant

Type

Implementation

Client Profile:

Bank of America is one of the world's largest financial institutions, serving individual consumers, Small and Middle market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk-management products and services.

Implementation and Support Responsibilities:

Implementation of FI/CO module of SAP following ASAP methodology which involves mapping of business processes and requirements to SAP, Customizing SAP System.

Joined the project on kick-off meeting.

Underwent all the phases of the project.

Went through AS-IS Phase.

Organization Structure Identification and representation of Presentation on Organization Structure to the entire Core team members and Process Owners.

Blueprint Documentation for all legacy processes which were captured in SAP.

Documentation of GAP analysis and resolutions.

Identification of all scenarios for development and prepared the FS and explained the logic to the ABAP team to get it done.

Configuration of Organization like Company, Company Code, Profit Center Hierarchy, Company Code Global Settings, Currencies Settings.

Definition of Operation Chart of Accounts, Maintain Chart of Account Groups As per Client Requirements & Maintain Retain Earnings a/c at Chart of a/c level.

Defined New Document types, Number ranges and intervals as per client requirements.

Accounts Receivable Accounting - Creation of Vendor Account Groups, Number ranges, Defined Special G/L transactions and Alternative Reconciliation transaction type account assignments and settings, Payment methods, (APP) Automatic Payment program with DME Settings.

Bank Accounting - Definition of House Banks, Bank Accounts and EBS Settings.

Configuration settings of Asset accounting and finalization of Asset organisation structures like Depreciation area, Asset class, Depreciation term and Depreciation Key.

Configuration settings of New GL-Document splitting and Parallel Ledgers.

Integration - Configure FI-MM & FI-SD Integration.

Unit testing, Integration testing and User acceptance testing.

Configuration settings of Controlling, Cost Element accounting, Cost Center Accounting.

Post Go-Live & Support, End Users Training & Preparation configuration and end user manual.

Clarifying the tickets as per the risk and time taken to solve the issues and solving them as client priority.

Changes to additional configuration settings as required by the client.

Monitoring daily transactions and resolved end user queries.

Project: 1

Organization

Ness Technology Pvt Ltd.

Client

Halliburton

Environment

ECC 6.0

Duration

July 2013 to December 2014

Role

Sap FI Consultant

Type

Support

Client Profile:

Halliburton founded in 1919, is one of the world's largest providers of products and services to the energy industry with over 50,000 employees in approximately 70 countries, the company serves the upstream oil and gas industry throughout the life cycle of the reservoir from locating hydrocarbons and managing geological data, to drilling and information evaluation, well construction and completion, and optimizing production through the life of the field.

Support Responsibilities:

Working closely with Technical and functional consultants of other modules to resolve.

Experience in to give the training to the end users.

Configuration changes & Test in Quality systems as per the issue raised by the client.

Participation in regular meeting with people at regarding status of issues.

Working on demands and incidental tickets.

Creation of House Banks, Account IDs, Bank keys and Cash Journals.

Attending on day-to-day queries in all sub-modules like GL, AR, AP & AA.

Providing specifications to technical team for various ABAP Reports.

Providing solutions to the client in the area of basic FI settings i.e., G/L Accounts, Accounts Payables, Account receivables and Asset Accounting.

Clarifying the tickets as per the risk and time taken to solve the issues and solving them as client priority.

Changes to additional configuration settings as required by the client.

Monitoring daily transactions and resolved end user queries.

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

Interacting with the client and other team members.

Place: (YASASRI)



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