Accountant Sap

SREENIVASULU M Contact: +91-953**-*****

SAP FI/CO Consultant Email: *.********.*****@*****.***

PROFESSIONAL SUMMARY

Total 9 years of Experience in which 5 years domain and 4 Years in SAP FI/CO experience with good exposure in functional modules - Financial Accounting (FI) and Controlling (CO) working with 1 Implementation and 2 supporting Projects.

Good understanding of business processes and workflow in the areas of Finance and Accounts.

Studying the current processes through detailed discussions with the client’s core team

Mapping the processes on to SAP and documenting the to-be processes.

Designing the organization structure and setting it up in SAP in association with other members from different streams of the implementation team

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

Open to dynamic work environment and ability to work collaboratively with business analysts, testers, developers and other team members.

FI/CO SKILLS:

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

Having Knowledge of S/4 HANA finance, like the changes in GL, Management accounting, Table Views, ACDOCA universal table, COGM Break Up, and category wise Variance Beak Up Moving to Account Based COPA and in FI updates to ACDOCA.

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

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

Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA) .

Experience of FI-MM and FI-SD Integration mechanism.

Ability to migrate legacy system data into SAP system.

PROFESSIONAL EXPERIENCE

Working as Consultant in Capgemini Technology services, from June 2018– Till date.

Worked as a Senior Accountant in DQ Entertainment (International) LTD, from May 2015 – May 2018

Worked as a Accounts Executive in Panoramic Group of Companies, from Feb 2013 – Jan 2015.

Project – 3: Support. April 2020 – Till date

Capgemini technology services,

Client: Kronos

About Kronos:

Kronos Incorporated was an American multinational workforce management and human capital management cloud provider headquartered in Lowell, Massachusetts, United States, which employed more than 6,000 people worldwide

Roles and Responsibilities

Resolving issues of tickets in the area of G/L, AP, AR, AA, BRS and Reporting.

Configuring Financial Statement version as per the Client requirements.

New Company Codes Roll-out asper requirement.

Assist in smooth closing of month end and year end activities

Monthly Closing procedures in SAP ( Posting period Close and open New Period, Depreciation Run and GR/IR Clearing Activities).

Created Bank Master data, House banks and GL accounts in SAP

Involved in Integration in FI-MM and Mapping GL’s with Account Keys.

Requirement gathering from the user for reports development and facilitated and facilitated the transfer of the same requirements to development team (ABAPers).

Preparation of End User Manuals and based on that we give training for users.

Resolving the day-to-day issues of the client, customer satisfaction as a top priority as part of all issues.

Coordination with technical consultants for new developments, enhancements

Creation of Cost Center Group, Creation Profit Center Group.

Project – 2: Implementation. July 2019 – Mar 2020.

Capgemini technology services,

Client: Kronos

About Kronos:

Kronos Incorporated was an American multinational workforce management and human capital management cloud provider headquartered in Lowell, Massachusetts, United States, which employed more than 6,000 people worldwide

Roles and Responsibilities

FI Enterprise Structure: Company, Company Code, Profit Centers, Business area

Cost Object used: Cost Centers, Internal Orders

Global settings: Maintaining Global parameters for the company code, fiscal year variant, posting period variant, Field status variant, maintaining exchange rate difference per currency, Document type, Document Range, Tolerance groups per company code

General Ledger: Finalization of GL accounts, GL master records, Document splitting, field status group, posting key, Document type, clearing rules for open item clearing

Account receivable / Account payable: Account group, number range for master creation, payment terms, vendor customer master creation, exchange rate difference, bank charges, payment block, down payment request, open items clearing both manual and automatic Payemnts.

Customized settings for clearing, posting in foreign currencies, exchange rate differences and gains and losses on valuation, realization and translation.

Activated new GL accounting, parallel ledgers.

Defined document splitting and parallel currencies.

Setting up of Document Types for business transactions.

Involved in Asset accounting basic settings like Chart of depreciation, Define Depreciation Areas & Depreciation Keys, Define Depreciation Valuation Methods.

Integration FI with MM and SD.

Trained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen.

Project – 1: Support June 2018 – June 2019.

Capgemini technology services,

Client: Monsanto

About Monsanto:

Monsanto is a global modern agriculture company. It develops products and tools to help farmers around the world grow crops while using energy, water, and land more efficiently. We believe innovation has the potential to bring humanity’s needs in balance with the resources of our planet.

Roles and Responsibilities

Resolving issues in the areas of Finance and Controlling

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.

Had discussions with process owner system developers and end users.

Resolved User issues on timely basis.

Attended KT sessions & updated knowledge with new issues.

Responsible for Month end closing activities.

Receiving of tickets Tool and analyzing them to know ticket involves configuration changes or requires new enhancements or can be solved at this level.

Providing production support to the users

Maintaining documentation for Change Requests.

Analyzing and providing solutions on the issues raised by the client.

Coordinating with the customers and Business Integrators in resolving the Trouble Tickets and Change Requests within SLA's.

Worked closely with functional consultants of other modules to resolve the incidents

Provided day to day operational and process support to end-users

DQ Entertainment (International) LTD May 2015 – May 2018.

Recording of all transaction of all cash, bank payments & journal vouchers.

Verification of Invoices along with PO’s, WO’s & AMC’s & agreements for payment processing.

Preparation of Vendor payment as per company policy and booking payment entry in system.

Preparing Statements like Bank Reconciliation, Daily statement of Bank Balances.

Timely updating the details of employee recoveries form Salary like advance, telephone expenses Etc..

Reconciliation of Salaries statement with the payments and generating the Pay slips to forward the staff.

Performs variance analysis, significant changes, and writes narrative reports explaining findings.

Job Profile in PCL(Panoramic Group of Companies) Feb 2013 – Jan 2015.

Coordination with Sales team and other User for travel bill clarification and any other issues.

Scrutiny of reimbursements vouchers of Travelling and Conveyance expenses and passing for payments and scrutinizing of all ledgers on a periodical basis and Assist with pursuing overdue debtors

Preparation of MIS Reports like Debtor’s Aging Report and TDS Due Report .

Professional Qualification:

MBA Finance from charya Nagarjuna University.

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