Shanthi N : +91-949*******

SAP FICO Consultant : adpd4l@r.postjobfree.com

Professional Summary:

Having overall 5+ years of career experience in Finance and Accounts, in which 4+ years of experience as SAP FICO Consultant and 1+ years of experience as SAP Tester

Worked for one End-to-End Implementation, one Rollout project and two Support projects

Worked as SAP Tester for Ariba, Fiori apps testing.

Skills:

Experience in business process and workflow in the areas of Finance, Accounts and Costing.

Defining Organization Structure like Chart of Accounts, Chart of Depreciation, Company Code and Business Area based on Business requirement

Hands on experience S/4HANA

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

Classification of Assets, Asset class, maintaining of number ranges, screen layout, Account Determination, G/L Account Integration

Company code assign to Controlling area, Default account assignment settings.

Preparing of functional specification documents for developing ABAP reports.

Exposure in FI-MM Integration and FI-SD Integration.

Updating Master data, transactional data using Legacy System Migration Workbench (LSMW&BDC)

Validations & Substitutions.

Involved in New g/l concept, document splitting

Involved in manual testing, execution of test suit

Providing support for local markets

Closely worked with Development team to make any changes

Attending daily or weekly standup call

Education Profile:

Master of Business Administration from Osmania University passed out in 2016

Bachelor’s Degree in Commerce from Osmania University passed out in 2012

Intermediate from K G College for women passed out in 2009

SSC from S G H School passed out year in 2007

SAP Professional Experience:

SAP Project 5:

Company

Vodafone

Client

Vantage Towers

Project

Support

Duration

Feb 2021 to till date

Role

SAP FICO Consultant

Project Description:

Vodafone has been advocating the digital transformation company, implementing data coverage tower infrastructure to a new entity, transferring its physical towers to a new company (called Vantage Towers). This transfer includes access and integration to and of all applications, its support functions by bringing in the technology of SAP in Finance, HR, and supply chain operations telecom company continues to optimize SAP’s intelligent solutions. Vodafone have developed a partnership that goes beyond a supplier-customer relationship, various functions in travel booking and expenses, and logistics with enhanced warehouse management.

Roles & Responsibilities:

Resolving tickets as per SLA using service now ticking tool.

Solving the allocated issues individually

Experience in handling tickets on AP, AR, AA, GL, Cost elements, Cost center, Profit center

Closing of issues within the stipulated time based on the priority level

Defining new payment terms for calculating due dates/cash discounts and Installments, Setup G/L Accounts in Financial statement version.

Experience in exchange rate difference settings for open item GL accounts

Maintained Default account assignment settings, tax codes, tax rates, general ledger account not related to tax category.

Resolving f110 issues during automatic payment program

working on FI- MM Integration and FI-SD Integration

Solved the tickets on Electronic Bank Statement

Handled various issues raised by clients to make the necessary changes

Understanding the issues related to development, - coordinating with ABAP Consultants and provide the FS documents.

SAP Project 4:

Company

Yash Technologies

Client

Saudi paper Group

Project

Rollout

Duration

Oct 2020 to Jan 2021

Role

SAP FICO Consultant

Roles & Responsibilities:

Prepared template for questionnaire to collect client requirement and gathered required information from business.

Preparation of template for TO-BE document, signoff from client

Customization of posting period variant, Document numbers, credit control area, country specific chart of account, document type, created house bank, Automatic payment program settings and maintained new payment terms as per TO-BE document

Maintained default account assignment setting in CO and updated set name.

Derivation rules and configure Distribution cycles/ Assessment cycle

Maintained profit center groups, Cost center groups and Order type

Testing all Business scenarios and taken UAT approval from client.

Uploaded master data and Transaction data through (LSMW/BDC) respectively.

Go live and continue support.

SAP Project 3:

Company

Yash Technologies

Client Name

Saudi paper Group

Duration

June 2019 to Sept 2020

Project

Implementation

Role

Associate Functional Consultant

Roles & Responsibility:

Worked on complete life cycle of a project

Experience in Business blueprint – Prepared template for gathering requirement and prepared AS-IS and TO-BE document.

Project scope study and understanding client business scenario’s

Member of Implementing team and responsible for SAP FI/CO Module implementation.

Business Process mapping and gap analysis.

Configuring system as per the BBP

Testing & Simulations in various environments to ensure quality of deliverables.

Preparation of Functional specifications for new developments.

Developing data migration plans from legacy systems to new system

Involved in Unit Testing and Integration Testing.

Data migration from client’s Legacy system to sap system

Updating master data and transaction data by using LSMW&BDC

Go live and supporting continuously

SAP Project 2:

Company

Yash Technologies

Client Name

Bell Aircraft Corporation

Duration

Jan 2018 to May 2019

Project

Support

Role

Associate SAP Consultant

Project Description:

Founded in 1935 as Bell Aircraft Corporation, Bell Helicopter continues to set the pace for the industry and expand the scope of vertical lift. An Industry leader with unmatched name recognition, Bell Helicopter was the first to obtain commercial certification for a helicopter. Over our rich 80-year History, Bell Helicopter has delivered more than 35000 aircraft to our customers around the world.

Headquartered in Fort Worth, Texas, Bell Helicopter has additional plants in Amarillo, Texas, Mirabel, Canada. As the world’s premier provider of vertical lift aircraft, Bell Helicopter continues to provide superior customer support and services.

Roles & Responsibilities:

As a member of the team responsible for resolving issues on priority basis.

Creating Time estimations to resolve issues

Solving the issues being allocated

Experience in handling tickets on AP, AR, AA, GL, Cost elements, Cost center, Profit center, Internal order

Created new payment terms as per the client requirement

Maintained default account assignment settings

Worked on tickets like Revenue account not derived directly at the time of billing.

Worked on month end and year end activities

Open and close of posting periods to allow financial transactions for specific account type

SAP Project 1:

Organization

Yash Technologies

Role

SAP Tester

Client

Fiscers, Helsinki, Finland

Project

Ariba GB Rollout and NSS Implementation

Duration

Oct 2016 to Dec 2017

Project Description:

The Fiskars Corporation is a consumer goods company founded in 1649 in Fiskars Bruk (Finnish: Fiskars in Ruukki). Fiskars is best known for its orange handled scissors, created in 1967. The company operates as an integrated consumer goods company and has two strategic business units: SBU Living and SBU Functional, kitchenware and tabletop categories as well as the garden tools business, The acquisition of Royal Copenhagen in 2013 complemented Fiskars tableware offering with hand-painted porcelain and strengthened the company in the Nordic countries and in Asia.

Roles & Responsibilities:

Experience in Manual testing, partially involved in Automation testing,

Hands on experience in tools HP ALM, to raise the defects and close the defects

Understanding the business need and testing accordingly

Analyzing local markets requirement coverage, understanding the business requirement

Managing test scripts, test cases and testing all the test cases

Tracking the defects and logged the identified issues in HP ALM

Experience in Regression testing

Involved in Testing Fiori Apps and Ariba

Testing in Fiori apps and make sure the same cost center and profit center should reflect in SAP Test system when testing

Involved in UAT when required

Working with Development team to make any changes during testing according to the requirement

Providing complete support for the local markets during UAT

Attending weekly standup call and attending KT sessions if any new process

Core Skills & Critical Competencies to Drive Business and Hobbies:

ERP Tool

SAP ECC 6.0

Accounting tools

Tally ERP 9

Operating System

WINDOWS 98/ 2000/ 7/10/ XP

Microsoft Office

Word, Excel and PowerPoint

Competencies/Strengths

Driving for Results; Quality; Communication & Interpersonal skills; Domain Knowledge; Decision Making

Languages Known

English, Hindi and Telugu

Hobbies

Classical Dancing; Karate; Listening to music; Watching TV n NEWS

Personal Profile and Address for Communication:

Address Communication : N. Shanthi, H NO 19-40,

Ambedkar Colony, Tellapur

Hyderabad, Telangana – 502032

Declaration:

I hereby declare that the above information is true to the best of my knowledge and belief.

(N. SHANTHI)

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