Shiva Prasad Jasthi

SAP FICO S*HANA Senior Consultant

Deloitte Consulting LLP

Email: addah2@r.postjobfree.com

Mobile: 309-***-****

Summary of Experience and Qualifications

●Functional consultant in SAP application with specialization in finance domain especially in submodules like general ledger, accounts payable, accounts receivables, asset accounting and controlling.

●Currently engaged in Implementation project as a functional FICO Sr Consultant working on SAP S4 HANA 1909 system

●Eight and half years of work experience in application support, development, customization, and configuration of various finance modules of SAP Applications.

●Established good competence in business process study, design, Configuration and testing. Proficiency and expertise in FI areas of GL, AP, AR, AA and CO areas such as CCA, IO and PCA

●Strong knowledge and worked on POC’s for SAP S4HANA 1709 systems on Fixed assets, AP and AR areas.

●Trained on CFIN application setup and replication of different scenarios in S4HANA and ECC systems.

●Expert in tax system such as Vertex.

●Expert in data uploading tools LSMW, BDC, and IDOC.

●Good commend over integration of FI with other modules such as Procure to Pay and Order to cash Cycles

Deloitte Experience

Industry: Telecom

SAP FICO S4 HANA Sr Consultant; March 2020 – Present

Client Description:

Verizon is an American multinational telecommunications conglomerate and a corporate component of the Dow Jones Industrial Average. The company is based at 1095 Avenue of the Americas in Midtown Manhattan, New York City, but is incorporated in Delaware.

Role: Team member, responsible for gathering requirements from the client and build an SAP FI solution using both configuration and RICEFW objects. It also included creation of Functional Specs, Config docs, Control value docs.

Key Responsibilities :

●Working as a SPOC between business, middleware and development team to drive successful development of multiple inbound and outbound interfaces.

●Getting clarity on requirements and approvals on documents from the Client

●Creation of Functional Specification for Interfaces and Forms

● Configuration on S4 HANA 1909 for General ledger accounting as per the interfaces requirements

● Responsible for deliverables which comprise of Configuration & trackers, Test scenarios/Test Sets, Testing documentation and Batch Jobs.

Industry: Manufacturing

SAP FICO Sr Consultant; July 2016 – February 2020

Client Description:

Caterpillar is the world’s leading manufacturer of construction and mining equipment, diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives.

SAP FICO Rollout project.

Role: Team member, involved in blueprinting, testing, customizing as per clients requirement, cutover activities and hyper care support.

Key Responsibilities :

●Identifying GAP’s and providing solution for new releases

●Authored functional specification documents for RICEFW objects.

●Involved in test script writing, executing and validating in HPQC tool.

●Analyzing defects raised during testing and customizing as per clients requirement.

●Involved in cutover strategies and planning.

●Provided end user training and documentation

●Involved in Post go live support.

Industry: Manufacturing

SAP FICO Consultant; 2015 December to June 2016

Client Description:

VM ware is an American company that provides cloud and virtualization software and services, and claims to be the first to commercially successfully virtualize the x86 architecture. Founded in 1998, company is based in Palo Alto, California.

Role: Team member, involved in testing, conversions, customizing as per clients requirement, cutover activities and post go live support.

Key Responsibilities :

●Analyze functional design documents for functional feasibility.

●Understanding test scripts, perform testing and update in sales force tool.

●Analyzing defects raised during testing and customizing as per clients requirement.

●Developed validations and substitutions for projects systems and developed LSMW to migrate data into SAP system.

●Involved in conversions of fixed assets and projects from legacy systems to SAP systems.

●Involved in Fixed assets and project systems KT sessions for business.

●Involved in Fixed assets and project systems cutover activities.

●Involved in Post go live support.

Birla Soft India Pvt Ltd Experience

Industry: Manufacturing

SAP FICO Consultant; December 2012 – November 2015

Client Description:

Axalta Coating system is the only leading global coatings company dedicated solely to the development, manufacture and sale of liquid and powder coatings. Company serves customers in the automotive, transportation, general industrial and architectural and decorative sectors. Company’s innovative products and services include paint, color matching tools, application technologies and customer training and business management systems.

SAP FICO Support.

Role: Team member involved in resolving day to day issues faced by the users in SAP FICO module with major focus in Fixed assets and accounts payable sub-modules.

Key Responsibilities:

●Solving of maintenance Issues and tickets in the area of Asset accounting and accounts payable sub-modules.

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

●Configuration of terms of payments for Vendors

●Modifications to the Field Status Variants according to the client specifications.

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

●Resolved User issues on timely basis.

●Responsible for Month end closing activities.

Industry: Manufacturing

Application design and support; August 2011 to November 2012

Client Description:

Client is a part of C.K. Birla Group. Company is a leading Gray & S.G. Iron casting, manufacturing company in India, Serving automotive, Agriculture, Earthmoving and Engineering Industries since more than 40 years. Company is exporting machined casting to various countries like UK, USA, Germany, France, Italy & Southeast Asia

SAP FICO Implementation and support

Role: Team member involved in testing and resolving day to day issues faced by the users in SAP FICO module with major focus in accounts payable sub-modules and Asset accounts sub-modules.

Key Responsibilities:

●Involved in preparation of all deliverable documents in Business Blueprint phase like Business Design Documents and Business Process Procedures ect.

●Performed Unit tests and Integration tests based on customization

●Preparation of training manuals/end user documents.

●Uploading all master records data and transaction data through LSMW

●Configuring Asset Accounting includes Creation of Depreciation areas, Asset Class, Screen Layouts, Number ranges

●Integration of MM and FI by providing the GL Accounts with respective valuation classes

●Also involved in Creation of Depreciation Calculation Methods and Depreciation Keys

●Handling the tickets based on the priority

●Coordinating with end user on process and posting related issues regularly

●Handling on-going production issues

●Changes to configuration settings as a required by the client

●Creation of Validations & Substitution rules as per the client requirement

●Responsible for Month end closing activities.

Education

Bachelor of Electronic and communication engineering (ECE)

Jawaharlal Nehru Technological University

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