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Accounting Sap

Brampton, ON, Canada
January 11, 2020

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Krishna Chaitanya Dokka


*** **** ****., ********, ** L6Z 4W3 • 437-***-**** •


* ***** ** ********** ** implementations, rollout and support of SAP FICO (financial accounting and cost controlling) projects in ECC and SAP S/4 Hana financial accounting

Hands on experience with ASAP methodologies in different phases of implementation as per client requirements such as GAP analysis, Blueprinting, User Acceptance Testing (UAT) and Go-Live support

SAP global certifications specialized in core financial accounting 1809/1709 and real-time knowledge of configuring general ledgers (FI-GL), Accounts payables and receivables (FI-AP, FI-AR), Asset accounting, New Asset Accounting, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal orders, Product costing, Profitability analysis, FI-MM,FI-SD,FI-HR,FI-PP, cost planning methods and cash management

Expertise in SAP S/4 Hana 1511,1610,1709 New GL Migrations, Fiori, Business Partners AR/AP modules, New Asset Accounting, Cost elements, Cost Centers, Profit centers, Product costing, Profitability Analysis, Cost Allocations and worked in different projects like Capital projects, Investment projects, R&D projects, Customer Projects, R2R, LSMW data migration and Maintenance projects


SAP FICO Consultant 09/2017 – 11/2018

IT Champ’s Software Private Limited

Mysore, India (

SAP S/4 Hana Implementation (Internship)

Project: RCI Industries and Technologies SAP S/4 Hana

Prepared As-Is and To-Be process documents of Accounts receivables (AR), Accounts payables (AP), asset accounting and inventory management

Configured General ledgers Masters, Bank Configurations, New general ledgers as per client specifications

Configured chart of accounts, company code global parameters, fiscal year variants, posting period variants, account groups, field status groups and tolerance groups

Implemented accounts payables such as business partners, invoices, outgoing payments, down payments and Automatic Payment Program

Implemented accounts receivables such as business partners, invoices, down payments, dunning level maintenances and incoming payments

Created FI condition types, Tax procedures, data extraction, collection, validation and transformation, reconciliation of actual results to budget, forecast and prior year results

Integration with MM and SD modules and Migrations

Participated in uploads of primary cost elements,Created secondary Cost elements, Cost Centers, Profit Centers, and other Controlling based Master data’s, Cost allocations, Internal Orders, Product Costing and Profitability Analysis

Krishna Chaitanya Dokka Page 2 of 3

SAP FI Consultant 04/2016 – 02/2017


Hyderabad, India (

Project: BSNL Telecommunications

Handled rollout activities starting from basic Master data configuration settings to data migration

Created house banks, account identification and bank ledgers by maintaining default Profit center for bank transactions

Roles and authorizations created and assigned to cash journals, general ledger masters with postings, change, block, unblock and responsible for all end user activities in general ledger accounting

Created payment terms, setting for advance payment such as down payment to parties and clearing of down payment against invoices and setting of automatic payment program

Involved in workflow process related to employee advances such as customized process

Involved in AP workflow process and created asset masters, legacy data transfer and asset transfer posting

Assigned Chart of Depreciation, Depreciation Methods in Asset Accounting and created assets, sub assets and reconciliation accounts and process flow

Assisted client in preparing data for smooth Go-Live operations

SAP FI Consultant 11/2011-11/2015

Hoch technologies Hyderabad, India (

Project: RPG Life Sciences 04/2014 – 11/2015

Configured basic customization aspects such as defining company code, business area, fiscal year, posting periods and other basic settings

Interacted with material management and sales and distribution consultants to generate master records of vendors and customers and monitored changes in accounts receivables and accounts payables

Worked with Data integrations, specifically how master data from SAP can impact downstream systems and process integration

Created sample and recurring documents

Interacted with client for better understanding of Business processes and provided recommendations accordingly

Carried out Period-end closing using Schedule Manager and maintained a prefix number for SAP system by using Project Systems

Project: Greenko group (Implementation) 02/2013 – 04/2014

Prepared As-Is and To-Be process documents in area of General ledgers, Accounts payables (AP), Account receivables (AR), Asset accounting and controlling

Prepared user manual documentation and testing of functional issues in the production

Interacted with end users directly for assisting on their issues and queries

Configured GL Masters, Bank Reconciliations, Automatic Payment Program (APP) and manual payments and ensured smooth process of project at client side

Handled month-end closing activities by using Schedule Manager and maintained a prefix number for SAP system by using Project Systems

Krishna Chaitanya Dokka Page 3 of 3

Project: Munjal Showa Limited (Implementation) 11/2011 – 12/2012

Analyzed As-Is system and completed a profound GAP analysis to design To-Be process document

Configured accounts payables, accounts receivables changes as a part of GAP analysis with master data, fixed assets relating to Asset classes, acquisitions, asset under construction postings, Integration with sales and distribution (SD), Material management, cost centers, profit centers and profitability analysis

Mapped asset Master data and configured account determinations for different material movements and valuation classes

Worked closely with production planning team integration team and completed process orchestration with controlling module

Created cost based Profitability analysis for flow of actual values transferred during billing and profitability analysis structures

Worked on project accounting such as Cost planning methods and easy cost planning in project


SAP Certified Application Associate – SAP S/4HANA for Financial Accounting 2019 Associates 1809

SAP Education North America

“Credential ID: S0020401335”

SAP Certified Application Associate – SAP S/4HANA for Financial Accounting 2019 Associates 1709

SAP Education North America

“Credential ID: S0020401335”

SAP Certified Application Associate – Financial Accounting with ERP 6.0 EhP6 2014

SAP Global Certification

“Credential ID: S0011203143”


Master’s Degree in Management with Specialization in Finance and Marketing 2011

Institute of Advanced Management Education and Entrepreneurship,

(Canadian equivalent to Master’s degree program as determined by Validential, USA)

Bachelor of Technology in Computer Science and Engineering 2009

Jawaharlal Nehru Technological University,

(Canadian equivalent to a Bachelor’s degree (four years) as determined by World Education Services in Toronto, ON)

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