Raghu Prasad.T

E-mail: adclx8@r.postjobfree.com

Mobile: 944*******

Career Enhancement in SAP (FI) as a Functional Consultant and to work in a challenging environment using my technical, management skills and adaptive skills for the growth of the organization as well as to improve my knowledge and expertise, thereby establish myself as a capable ERP professional

Overview

SAP Functional Consultant with around 7 years of total experience in which 4+ years of experience in SAP FI and years of domain experience in Finance and Accounting.

Good exposure towards configuration and customization of FI Module: Accounts Payable, Accounts Receivable and General Ledger

Possess good theoretical Analysis of the Migration process per system.

Configuration of New Bank account management

Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles.

Good Acumen of Customization, configuration and End-User aspects

Sound exposure in SAP standard tools such as Solution Manager, Share Point.

Well versed in writing functional specification for Z-Developments and coordinating with ABAP for testing and working of the same.

Interacted with end users to understand the process flow and suggested improvements

Demonstrated skills in team building and relationship management.

Capable to analyse and extract core issues in business and technical process and develop innovative and appropriate solutions across wide spectrum of environments

Configured settings for FI-MM integration for the work flow of Procure to Pay Cycle and worked closely with SD Consultants for integration of FI-SD with SD for the Order to Cash cycle.

Participated in conceptual design phase in Accounts Payables and Accounts Receivables

Excellent verbal and written communication skills and the ability to communicate effectively with both non-technical business users and technical IT developers.

Detail oriented, quick learner, good listener with strong problem solving skills.

Proficient in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.

Proficient in design and configuration of FI sub-modules General Ledger (FI-GL),Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).

Creating Customization, Configuration and Integration steps as part of implementation.

New GL Functionality including Document Splitting (New GL)

Ability to migrate legacy system data into SAP system.

Academic Credentials

B Com from Sri Venkateshwara University

Employer : Yash Technologies

Client : Aditya birla

Project : SAP integration project

Period : 04/2019 to 08/2019

ABHI: Aditya Birla Health Insurance (ABHI) is one of the newly launched companies in the health insurance market. Aditya Birla provides insurance services in different domains through its financial services wing. Health insurance, however, is provided as a standalone service by Aditya Birla. This company has been established in partnership with South Africa-based MMI Holdings Ltd, which owns 49% stake in the venture. The company looks forward to position itself in the highly competitive health insurance business, which is still growing in the Indian market.

Roles and Responsibilities

Requirement gathering and preparing Business Blue Print (BBP).

Support the users in SAP FICO module AP, AR

Involved in designing of BAZ to SAP Organization Structure like Company, Company Code.

Creating financial statement versions of (FSV)

Creating Functional specification & Technical specification (FS)

Create BDC’s

Configuration Activities includes Creation of Chart of Accounts and Account Groups for GL, customers and vendors

ABAP programs testing.

Employer : Yash Technologies

Client : Cavinkare pvt ltd

Project : S4HANA Implementation

Period : 11/2018 to 04/2019

CPL: The CavinKare story dates back to 1983, where we first set out as Chik India Private Limited. Our humble beginnings saw us enter the market with one product, Chik Shampoo. It was marketed in what was unheard of at the time, in sachets. Today, Chik Shampoo has earned Iconic brand status. Cavinkare’s brand deck now has 13 brands in the FMCG category and two salon chains.

Roles and Responsibilities

Requirement gathering and preparing Business Blue Print (BBP).

Involved in designing of FI Organization Structure like Company, Company Code, Business area

Creating financial statement versions of (FSV)

Creating Functional specification & Technical specification (FS)

Preparation of Blue print Document and imparting on job as well as overview training

Configuration Activities includes Creation of Chart of Accounts and Account Groups for GL, customers and vendors

Preparation of Unit Test Scripts based on Business Process Managers inputs

Prepared the unit test scripts and executed the test scripts.

Preparation of End user training material and imparting training to end-users.

Post Implementation Support.

Configured the Payment Methods, Payment Terms, Instalment payment terms and Automatic Payment Program.

Used the Business Transaction Events for completing requirements during enhancements.

Responsible for handling and monitoring the Batch Job activity and involved in Batch Job enhancement activity.

Coordinating with onsite and offshore team, functional and technical team.

Functional specification document preparation, Solution and design of RICEF.

Employer : Yash Technologies

Client : TATA AIA

Project : SAP Support project

Period : 11/2017 to 10/2018

TATA AIA:

Tata AIA Life Insurance Company Limited (Tata AIA Life) is a joint venture company, formed by Tata Sons Ltd. and AIA Group Ltd. (AIA). Tata AIA Life combines Tata’s pre-eminent leadership position in India and AIA’s presence as the largest, independent listed pan-Asian life insurance group in the world spanning 18 markets in the Asia Pacific region. Tata AIA Life has written retail new business weighted premium of Rs. 2,232 crore for the financial year 2018-19. For the same period, the 13th month persistency of the company was at 83.3% and, the individual death claims settlement ratio was 99.07%.One of the fastest growing companies in the Life Insurance sector, Tata AIA Life is now ranked at no. 5, based on individual weighted new business premium.

Roles and Responsibilities

Batch jobs scheduling / monitoring

Support the users in SAP FICO module AP, AR

Attended the meeting of CRB weekly status call and update the tickets status.

Provide solutions to the Tickets raised in Solution Manager.

Reporting the deviations in resolving the Tickets. Taking the correct action in order to satisfy both user and onsite coordinator.

Creating new Z reports.

Communicated status, issues and pending status of the tickets with the offshore coordinator.

Daily update to MIS Report.

Employer : Yash Technologies Pvt. Ltd.

Client : Oberoi group

Project : Support

Period :11/2016 to 10/2017

OBG: The Oberoi Group is a hotel group with its head office in Delhi. Founded in 1934, the company owns and/or operates 35 luxury hotels and two river cruise ships in six countries, primarily under its Oberoi Hotels & Resorts and Trident Hotels brands

Roles and Responsibilities

Create House Banks and Configuration of Automatic Payment program.

Support the users in SAP FICO module AP, AR

Developing the Periodic Allocation methods: Assessments and Distribution.

Preparation of Unit Test Scripts based on Business Process Managers inputs

Prepared the unit test scripts and executed the test scripts.

GST configuration and support day to day issue.

Uploading of legacy data. Through LSMW

Preparation of End user training material and imparting training to end-users.

Accounts Payables, Accounts Receivables, Bank Accounting, and Integration of FI with MM, SD .

Configuration of Bank reconciliation by creating Account symbols, Posting rules and Transaction Keys. Semi-Automated Bank Reconciliation has been developed using a BDC Program.

Configured the Payment Methods, Payment Terms, Installment payment terms and Automatic Payment Program.

Used the Business Transaction Events for completing requirements during enhancements.

Responsible for handling and monitoring the Batch Job activity and involved in Batch Job enhancement activity.

Employer : Yash Technologies

Client : Indigo Airlines

Project : Support.

Period : 04/2016 to 10/2016

IndiGo is a low-cost airline headquartered at Gurgaon, Haryana, India. It is the largest airline in India by passenger’s carried and fleet size, with a 41.3% domestic market share as of June 2018.[5] It is also the largest individual Asian low-cost carrier in terms of jet fleet size and passengers carried, and the seventh largest carrier in Asia with over 46 million passengers carried in 2017

Roles and Responsibilities

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

Acknowledge/accept escalated tickets from level1.

Solving the trouble tickets on a regular basis which originating in my module

Making configuration changes as required by the business.

Coordination with technical consultants for new developments, enhancements

Proactively discuss critical issues with other functional consultants for timely resolution.

Involved in unit level testing and integration testing.

GST support for RCM process & Tax creation.

User manuals, PPT’s and conducting Prepared workshops to relevant users

Support the users in SAP FICO module AP, AR

Handle Change Requests - Requirement analysis, solution design, User Acceptance Testing

Creating new reports with the help of ABAP team.

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

Providing day to day operational and process support to users.

Preparation of User manual Documentation.

Resolved User issues on timely basis.

Responsible for Month end closing activities.

Employer : Yash Technologies

Client : Lixil

Project : Support

Period : 09/2015 to 03/2016

LIXIL makes pioneering water and housing products The LIXIL Group is uniquely positioned as a global leader in housing and building materials, products and services.

Roles and Responsibilities

Support the users in SAP FICO module AP, AR .

Handle Change Requests - Requirement analysis, solution design, User Acceptance Testing

Creating new reports with the help of ABAP team.

Providing day to day operational and process support to users.

Preparation of User manual Documentation.

Resolved User issues on timely basis.

Responsible for Month end closing activities.

Employer : Yash Technologies

Client : OSCSC.

Project : Support.

Period : 03/2015 to 08/2015

The ERP (SAP) project named SANJOG connecting the Dots is currently running in Odisha state civil supplies corporation (OSCSC) and its 30 district units for different activities so as to track transactions happening at various locations and to generate statements of accounts on real time basis.

Roles and Responsibilities

Attended the meeting of CRB weekly status call and update the tickets status.

Provide solutions to the Tickets raised in Solution Manager.

Checking for the core area of the Ticket logged in and assigning to the correct process.

Reporting the deviations in resolving the Tickets. Taking the correct action in order to satisfy both user and onsite coordinator.

UAT

Non SAP Experience:

Employer : Globe Medicare Pvt Ltd

Designation : Accounts Executive

Period : 04/2011 to 04/2014

Roles and Responsibilities

Preparation and finalization of accounts, preparation of financial statement i.e., balance sheet and profit and loss account.

Debtors and Creditors reconciliation and age-wise analysis of debtor’s balances.

Preparation of Bank reconciliation statements.

Maintenance of fixed Asset Register.

Preparation of Cash flow and Funds flow statements.

Raising debit notes and credit notes upon customer and supplies.

Supervision of day to day transactions

Vouching of Cash and bank transactions.

Verification of Bank Reconciliation Statements (BRS)

Conducting Physical Verification of Stocks.

Verification of Stock registers.

Preparation and finalization of financial statements.

Vouching and verification of Purchases and sales

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