Srinivas S

USA Citizen

Plano,TX

650-***-****

adv8h1@r.postjobfree.com

Over 15years of experience in SAP configuration, design and implementation.

In-depth knowledge and experience in SAP FI/CO implementation encompassing seven projects which are full implementation cycles from Blue Printing to Realization and Go Live, upgrade and support projects

Four End to End implementations in SAP FICO RAR, AP, AR,AA,FSCM and GL. 2 Implementations in SAP New G/L: Document Splitting, Ledger Solution and Multiple Scenarios.

6+ Implementations in Cost Center Accounting, Profit Center Accounting and Cost Elements accounting. Two SAP Project Systems implementations (integration with contracts and orders).

Three End to End COPA – Profitability Analysis implementations.

Two product costing implementation make to stock and repetitive manufacturing processes. Three End to End OTC – Order to Cash (SAP FICO – SD Integration) implementations with complex billing and invoicing and resource related billing solutions, Revenue Recognition, Pricing procedure, Intercompany sales and STO, Credit Management.

Two End to End PTP – Procure to Pay (SAP FICO – MM Integration) implementations with LIV, ERS, consignment business processes.

2 Implementations in SAP Fixed Assets / Asset Management module

Two full upgrade projects up to ECC 6.0. Efficient use of Report painter, Report writer and LSMW. Accurate and reliable Period end closing, foreign currency valuation. One Closing Cockpit implementation. Extensive working experience across various industries like Chemical, Pharmaceutical, Gas and Energy, Utility, Manufacturing and Retailing.

Expertise in Revenue Recognition for Software and Telcom Industry.

Proficient in External Reporting and preparation of Financial Statements with good understanding of GAAP.

Expert in customization of SAP ERP ECC 6.0, 5.0, 4.7 & 4.6c versions in FI-CO modules.

Work Experience

Infosys-HP ;March 2022-Feb 2023, SAP RAR Team Lead,Santa Clara,CA

SAP RAR Functional consultant;

Project Name : Simplicity

Infosys-HP is the world-leading provider of Computer Hardware/Software,telecommunications equipment Parts and services to mobile and fixed network operators. Over 1000 networks in more than 180 countries use this network equipment, and more than 40 percent of world\'s mobile traffic passes through All networks.

SAP RAR Project right from project training till POC for current client.Lead Multiple presentations to the Business.Workshops with Rev pro team to analyze the differences between Rev pro and SAP RAR worked slosely with SAP development team on RAR functionality development.Involved in the customer product trsting for the new SAP RAR version 1.0.1.1,1.2 and 1.3.

Guided HP team through best-practice project scoping and delivery to ensuring overall project success in implementing the Revenue Accounting and Reporting (RAR) solution.

Defined financial statement version for US GAAP IFRS

Drafted numerous KDD,functional specifications and detailed design for reports and interfacesas a part of enhancement activities in HP inc.

Contract in service contracts on SAP SOM module helped in generating sales orders.

SAP RAR implementaion used BRF plus. Worked on the end to end Hybris billing process.

Worked on the intercompany billing process. participated and supported integration testing cycle and ability to drive defect resolution for any problem identified.Involved in data conversion and cutover activities, including Open AR conversion and RAR contract conversion.

Designrd and executed datamapping cleansing and cutover plans for conversion of legacy system from Germany and US..Worked on maintain currency exchange rate,validity period.

Resolved P1,P2,P3 tickets as per SLA.

GicSinc-DenKens-Hongfa America-Feb2022-May 2022, SAP FICO Team Lead,Irvine,CA

SAP RAR Functional consultant

Hongfa America is the world-leading provider of telecommunications equipment Parts and services to mobile and fixed network operators. Over 1000 networks in more than 180 countries use this network equipment, and more than 40 percent of world\'s mobile traffic passes through All networks.

Configured SAP RAR, financials (FI/CO) and SAP Asset management.Configured the Vertex tax application.

Process re-engineering and change management. Worked on gathering business requirements worldwide, which include trips to Asia and Europe to validate the findings. Also responsible for heading up the definition of the client’s business processes, re-engineering said processes and implementing AP (FI-AP, FI-BL & MM-LIV) worldwide. This included the following:

Responsible for facilitating the gathering of requirements specific to Accounts Payable from 34 sites in 20 countries (which included 13 different stand-alone legacy systems).

Responsible for training team members on, and for facilitating the creation of global business process flows related to Accounts payable; which includes FI-AP and MM-LIV invoice entry, exception handling and the payment program.

Configuration of Bank accounting. Responsible for creation of house banks and configuring the Payment Program with the related Bank Accounting Sub module Transactions in order to outsource payment execution to Bank of America for said countries. This included: Configuration and training of team members to facilitate configuration for 34 sites worldwide. This included an analysis of the current banking structure and interfacing with the Bank responsible for the ‘single source’ data transfer approach. Configured the payment program itself, including up to 6 different payment methods for each country.

Acted as a liaison with BOA to clarify the requirements from both the client and banking sides.

Identifed RAR relevant data from source for Order/Contract items, Fulfillment of items and Invoice (planned and actual) item

Designed the functionality for source data extraction and transformation in to SAP RAR acceptable format from 7 different sources

Testing plan and test scripts development and testing

Functional Design of interfaces into SAP RAR from third party system and assist tech team with technical design.

Environment: SAP ECC 6.0, EHP 7

4Peaks--ABB-July2021-Jan 2022, SAP RAR TeamLead Chicago,IL

Worked in the all Phases of ASAP Methodology from BPR, Requirements Gathering, Blueprinting, Testing, Cutover Go-live and Support.

depreciation calculation procedures for Half-year convention for the newly created company codes.

Involved in creation of kick-off, design (DRD) and FS meetings with different stakeholders

Developed new enhancements and involved in writing functional specs for the new Confidential objects.

Developed test scripts for integration and User acceptance testing.

Developed deployment plan and involved in right execution of change request for Go-live.

Migrated legacy asset master data into the SAP environment.

Created Function Design Documents for the Confidential Objects after analyzing what needs Confidential carried over to the existing system and what new objects need Confidential created.

GicSinc-MEGA SAP-Vignesh Medical centre - Aug 2020- Aug 2021, RAR Principal Consultant

Chicago,IL

Involved in creation of kick-off, design (DRD) and FS meetings with different stakeholders

Identified RAR relevant data from source for Order/Contract items, Fulfillment of items and Invoice (planned and actual) item

Designed the functionality for source data extraction and transformation in to SAP RAR acceptable format from 7 different sources,Testing plan and test scripts development and testing

Functional Design of interfaces into SAP RAR from third party system and assist tech team with technical design,for the required with Subscription Billing,Prepared Blue print for implementing the project.attended the RAR meetings with the client.

Google March 2020- Aug 2020, RAR Principal Consultant

San Francisco,CA

Managed team of 35-43 team members working Across the Globe on SAP support, training them to resolved repetitive issues,and focus my time on more complex issues and new developments.

Monitored SAP Revenue Accounting & Reporting (RAR) data integrity for actuals

Reviewed list of newly tagged Multi-Element Arrangement (MEA) contracts in RAR

Reviewed and reconcile against signed contract for population and incentive completeness at contract inception

Weekly reviewing of RAR contracts for missing info and outliers; and take corrective actions

Reviewed RAR Comparison report for early validation and error detection

Investigated and resolve errors identified on Allocation Recon Report

MEA forecast

• Support weekly S1 (Gross Margin) forecast

Provided comment on significant MEA changes

Reviewed newly tagged contracts prior to weekly S1 reporting

Mid-Quarter Update (MQU), Commit (CMT), Annual Operating Plan (AOP) RAR forecast on signed contract and mockup MEA on unsigned contracts

Month End and Quarter End Close support

Revenue, Backlog, performance obligation (POB) reporting and accounting, including posting of any journal entries.

Deferred Revenue, Parts Credit and incentive earning reconciliations

Support Audit and Sarbanes-Oxley (SOX) Control testing

Reviewed manual Performance Obligations in RAR and cost support

Client site management In addition to FICO rollout and support responsibilities manage relationship with local site IT team and submit periodic SLA compliance reports ensure timely resolution of issues and follow up for change request implementation provided offshore support using solution manager and firefighter login FI-PS Integration for Asset capitalization, Automatic AUC creation, and Month end settlements use of Project system for Budget control.

Product Costing COPC : Setup configuration for Overhead calculation at Plant level, and worked on Month end CO processes WIP calculation, Result analysis, Variance calculation for completed orders to transfer variance to COPA, settlement of production orders for MTS and MTO scenarios with Sales order costing with related setup of Requirement type and Item Category. Worked with Valuated and Non valuated sales order stock scenarios Designed Assessment and Distribution using cost center accounting, Also used activity price calculation for labor machine rate calculation Developed Functional specifications with solutions for several FI Reports and Enhancements Resolved many issues in costing/accounting due to incorrect setup in material master e.g. no overhead key, No origin selection, Wrong entry of Valuation type, Incorrect prices in material master

Wipro July2019-April 2020 RAR Principal Consultant VFC GreensBoro,NC

Roles & Responsibilities:

Piscataway,New Jersey

MyMediset,medical set loan equipment to corporate hospitals. Involved in implementations of SAP FICO,RAR, SD and MM

Configured and Integrated a SAP RAR for external data upload,Scenario identification, Configuration, Base system configuration and testing,Identify RAR relevant data from source for Order/Contract items, Fulfillment items and Invoice (planned and actual) item.

Design functionality of source data extraction and transformation in to SAP RAR acceptable format from 7 different sources.Testing plan and test scripts development and testing,Functional Design of interfaces into SAP RAR from third party system and assist tech team with technical design,Provided technical support for Revenue Accounting and Reporting application

Configuration and training of team members to facilitate configuration for 34 sites worldwide. This included an analysis of the current banking structure and interfacing with the Bank responsible for the ‘single source’ data transfer approach. Configured the payment program itself, including up to 6 different payment methods for each country.

Monitors SAP Revenue Accounting & Reporting (RAR) data integrity for actuals

Reviewed list of newly tagged Multi-Element Arrangement (MEA) contracts in RAR

Reviewed and reconcile against signed contract for population and incentive completeness at contract inception

Weekly reviewing of RAR contracts for missing info and outliers; and take corrective actions

Reviewed RAR Comparison report for early validation and error detection

Investigate and resolve errors identified on Allocation Recon Report

MEA forecast

Supported weekly S1 (Gross Margin) forecast

- Provide comment on significant MEA changes

- Review newly tagged contracts prior to weekly S1 reporting

• Mid-Quarter Update (MQU), Commit (CMT), Annual Operating Plan (AOP) RAR forecast on signed contract and mockup MEA on unsigned contracts

§ Month End and Quarter End Close support

Revenue, Backlog, performance obligation (POB) reporting and accounting, including posting of any journal entries.

Deferred Revenue, Parts Credit and incentive earning reconciliations

Support Audit and Sarbanes-Oxley (SOX) Control testing

Reviewed manual Performance Obligations in RAR and cost support.

Micron Technology Inc,Boise,Idaho.

SAP RAR, FICO,CALM project’s Requirements Gathering

I was also responsible for the design, configuration and implementation of all CO sub-modules - CO-PC, CO-IO, CO-CCA, Profitability Analysis, Product Costing.

Prepared, documented and maintained all documentation and processes for end users. Provided SAP training for (CO-CCA, CO-PC, CO-IO, CO-PA)

Conversion of year dependent periods to normal calendar month periods. I was involved in Period end and Year end closing activities. Assist in month-end closing process. Work with various departments to identify assets to be capitalized, retired or have their lives accelerated or decelerated. Perform depreciation function on a monthly basis. Responsible for maintaining the SAP project system for Capital Projects. Prepares the Roll forward for Asset retirement obligations.

Coordinate with various departments to determine monthly Capital and Depreciation accruals. Perform General Ledger Expense analysis. Provide support for various departments as necessary (ie: Running queries, reports, research, etc.).

Prepare monthly & quarterly general ledger account reconciliations. Prepare schedules and provide support to our external auditors.

Preparation of LSMW data upload templates, testing and performing data upload. GL balances both cumulative and line item balances including vendor, customer and asset master data were loaded via LSMW technique.

SAP RAR Onsite Lead Feb 2019-Sep2019

Client:Infosys- Edgewell,North America Account,St.Louis,MO

Revenue recognition (ASC 606, IFRS 15) solution customized, including understanding of the leading practices and ability to facilitate clients' most complex business requirements of Global business.

Fully implemented end-to-end solution of revenue recognition process in Edgewell personal care product business.

Client: Infosys--Hasbro,North America account. Providence,RI

Nov 2018-Feb2019 SAP ECC6.0,RAR

End-to-end implementations of revenue recognition solution for Hasbro business operations. Experienced and in-depth understanding of all aspects of the SDLC including Design, Build, QA, UAT and Support

Mapped as-is and to-be processes in SAP FICO for the client's current business based on requirement gathering.

Created and executed FUT and E2E scripts to ensure the implemented solution properly addressed client requirements.

Mar 2018 to Nov 2018 FICO Onsite Lead/ SAP project manager SAP FI Data Migration Client: ProNexus –North America account.St.Louis, MO •

The project is to upgrade ProNexus North American Production System (NAPES)

Responsible for mapping finance related functionalities in areas Record to Report (RTR), Procure to Pay (PTP) and Order to Cash (OTC)

Role: SAP FICO Analyst Software: SAP R/3 4.7 Managed team of 4-5 team members working on SAP support, training them to resolved repetitive issues, and focus my time on more complex issues and new developments. Used Country chart of account to meet consolidation requirements with Non SAP entities As core team member participated in business blueprint discussions with process owners and implementation partner IP develop As Is process documentation Review deliverables and solution consultation with process owners provide suggestions to improve the solutions FI-PS Integration for Asset capitalization and Month end settlements, Reporting use of Project system for Budget control. During SAP system audit provide support for Application System Control and point out issues relating to authorizations interface. Provided functional validation of SAP FI customized reports Provided support for FICO module to around 200 users on withholding tax accounting and its compliance bank reconciliation fund management Account receivable / payable and asset accounting and COPA Configured- Bank reconciliation, GL groups and FSV, Alternative reconciliation account for AP/ AR Customized solution for streamlining cash collection centers from multiple locations and lead the initiative to develop solution in SAP with required controls Created LSMW and for transaction data loads created BDC for data migration from legacy to SAP.

SAP FICO Team Lead/SAP FICO Consultant. Infosys,Richmond,VA Sep 2017- Feb2018,

SAP Project Manager/SAP FICO Consultant Client: ProNexus –,North America account.

Worked on configuring and supporting SAP FI, CO, PS, GL, CPA, AP and AR modules and SAP interfaces with banks and other non-SAP systems

created detailed reports and giving presentations

Worked in dealing with and influencing multi-tier management

Configured Revenue Recognition process, Product Costing and Inter/Intra-company process

Experience in finance related to manufacturing companies specifically in Electrical discrete manufacturing industry

Houston Housing Authority -Houston,TX Project Lead October 2016 to September 2017 Responsibilities:

Provided backup support for Customer Systems integrated with SAP

Assist in testing (unit, Integration, Stress/Performance)

Assist in business readiness and preparation for rollouts

Work closely with ABAP programmer

Support conversion and implementation activities

Train end users as required

Provide backup support for Customer System integrated with SAP

SAP FICO Team Lead FI consultant,Infosys,Austin,TX Jan 2014 to Sep 2016

Client: DELL – Offshore/Onsite,North America account.

DELL is an international development service provider with customers in the IT,Hardware,automotive, aerospace and medical technology.

Role: FICO Functional Consultant, post go-live support activities and roll outs Support activities post go live.

Customized and redesigned Chart of Accounts matching with legacy Chart Of Accounts in SAP R/3, classified G/L Accounts for Reconciliation, Open Item Management, Relevant to Cash Flow and Special GLs, Set up field status as per the End User Transactions Screen requirements

Set up standardized process for clearing functions in GL,AP,AR, Automatic posting of clearing transactions, reason code, Credit Memo, Debit Memo, GR/IR Clearing, Open Item Clearing

Involved in system testing in the areas of Asset Accounting-Configured Asset Master Records, Chart of Depreciation, Depreciation area, Depreciation Methods, Asset Acquisition

Configured and Checked Key integration points between FI, MM,PP and SD

Loading Customer and Vendor Master Data utilizing LSMW-tool with Standard Batch/Direct Input and Recording, Read-Convert-Import Data.

Involved in Test Planning, created Test Cases, Conducted Unit Testing, Integration Testing

Used Solman to raise defects and resolve the bug fixing during UAT and Go-live.

Systems Online.Richmond Work Experience SAP FICO Onsite Lead

Client: Diageo – Offshore South America account. Dec 2012 to Jan 2014

SAP FICO

Key Roles & Responsibilities: as SAP Functional Consultant

Conduct sessions with end users for information gathering on their existing business processes and practices.

Creation of Business process flow documents (AS-IS), Business Blue Print (BBP), End user transaction documents, and imparting training to end users.

GAP analysis of business processes and providing optimal solution to the client as a FICO team member.

Configure and prepare Chart of accounts, Chart of Depreciation, AR, AP & CO along with finance integration with other core modules.

•Accounts Receivable: Customer Groups, Customer Master Data, Billing, Payment Terms, Interest Calculation, Incoming Payments, Credit Management, Sales Order, and Integration with SD.

•Accounts Payable: Vendor Groups, Vendor Master Data, Invoices, Credit Memos, AP Information System, Integration with MM & Bank Accounting.

•Asset Accounting: Configuration of Income Tax Dep., Asset Class, Asset Master Records, Chart of Depreciation, Acquisition, Scrapping, Reports.

•Cutover data cleansing and upload of Legacy data through LSMW in R/3.

•Creation of Functional Specifications for enhancement & developments to meet client requirements and providing the logic for the same to Technical Team.

•Configuration of control parameters – Correspondence, Payments, Payment Plan Configuration

Preparation of training scenarios on the system, training documentation.

Commerce Kenneth Cole Productions Inc.Sealy,TX

July11 – Dec 12 SAP FI/CO Consultant Kenneth Cole Productions,

SAP Lead Consultant

Role: Client Location Lead and SAP FICO consultant Software: ECC 6.0 Training Develop training material, Provided SAP ECC 6.0 overview and FI-CO power user training Authorization controls Worked in collaboration with basis team to resolve user authorization related issues through Versa access enforcer Testing - Performed unit integration testing regression testing and obtained user acceptance Configuration Development New GL, SD-FI MM-FI automatic account assignment, Product costing, COPA derivations, Profit center cost center planning, PP-CO integration Defined several validations and substitutions, conversions of Asset master, CO master data conversions, and configured solution for direct asset procurement using investment order, develop functional specification and Identified isseus with several Custom Reports and carried out modifications as per New GL table setup Client site management In addition to FICO rollout and support responsibilities manage relationship with local site IT team and submit periodic SLA compliance reports ensure timely resolution of issues and follow up for change request implementation provided offshore support using solution manager and firefighter login FI-PS Integration for Asset capitalization, Automatic AUC creation, and Month end settlements use of Project system for Budget control. Product Costing COPC : Setup configuration for Overhead calculation at Plant level, and worked on Month end CO processes WIP calculation, Result analysis, Variance calculation for completed orders to 3/16/2018 https://www.hireitpeople.com/resume-database/71-sap-resumes/26317--sap-fico-analyst-resume-profile?format=pdf https://www.hireitpeople.com/resume-database/71-sap-resumes/26317--sap-fico-analyst-resume-profile?format=pdf 6/7 transfer variance to COPA, settlement of production orders for MTS and MTO scenarios with Sales order costing with related setup of Requirement type and Item Category. Worked with Valuated and Non valuated sales order stock scenarios Designed Assessment and Distribution using cost center accounting, Also used activity price calculation for labor machine rate calculation Developed Functional specifications with solutions for several FI Reports and Enhancements Resolved many issues in costing/accounting due to incorrect setup in material master e.g. no overhead key, No origin selection, Wrong entry of Valuation type, Incorrect prices in material master Confidential

Responsibilities:

DataDynamics- NYNEX - Boston, MA; Jan 2010 to June 2011

SAP FICO Business Analyst

As a Team Lead, Fully Coordinated with Offshore Team for the beginning to end of the project to ensure proper handover of day to day project activities included,

Experience in data migration using BODS from SAP ECC to SAP S/4 HANA

Experience with SQL and procedures in Native HANA.

Experience using SAP Best Practices Data Migration (BPDM) AIO/RDS methodology jobs for SAP BW/ECC/CRM.

Possess strong knowledge/experience of HANA View Modeling, using calculation views and performance tuning.Led the fixed assets implementation including blueprinting, configuration, user training and golive support.

Sigma systems Inc,Boston,MA ; SAP Consultant

Jan 2006 to Dec 2009;Client: Unisys – North America account.

Jolanet Computers Limited – SAP FICO Business Analyst

Fully Coordinated with Offshore Team for the beginning to end of the project to ensure proper handover of day to day project activities

An understanding of other SAP modules and their integration points

Interact with key-users

Able to advise users on best practice and configure the system

Converse in Spanish and English

Mega SAP corp

Oct 2005- Jan 2006

Provided backup support for Customer Systems integrated with SAP

Assisted in testing (unit, Integration, Stress/Performance)

Assisted in business readiness and preparation for rollouts

Worked closely with ABAP programmer

Involved in Support conversion and implementation activities

Trained end users as required

Provide backup support for Customer System integrated with SAP

VeerAnjenaya Corp

Help provide solution in the AR Customer credit card payment system

Assist in the integration point of SD/FI/MM

Develop and submits business process documentation for approval

Testing of bank checks(SAP AP), Positive Pay file and Cleared checks file

Write functional specification to modify existing program(ABAP)

Provide solution to duplicate AR Customer master data

Test, modify and document system configuration

Resolve technical and business process issues

Provide post-implementation support of all changes to the SAP FI system

Design and configure the system to support the organization’s TO-BE process vision, together with the technical team and Business Process Owners,End user training

In charge of the payroll accounting department for Local & international business units. Dealing with multiple currency transactions.

Process Journal Entries thru the use of SAP 3.1i & 4.6 system & Month end reporting.

Wolf Advisory LIMITED,

Project Manager at UNISYS Corporation and lead overall FICO design.

Overall system integration and integration lead

Design of PC and CC hierarchy with the operations

Overall Functional and technical manager over FICO with sold responsibility over PS and AA Modules

Development of detailed business process designs and associated documentation

Lead the Team in the support competency center after go live

Outgoing payment settings for cash, Cheques, Direct Debit, Automatic payments.

Maintained Lockbox Configuration, Electronic Bank Statement (EBS), cash management in treasury.

Involved in the analysis of business processes of FI-GL, A/P, A/R, CO-PA modules.

Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.

Product Costing (make- to- order and make- to-stock) configuration, –ML Configuration, Planning, Cost object controlling, custom setting in OBYC and Material Ledger.

Thoroughly involved in creation of Test Scenarios, Unit and Integration Testing and Documented the Results.

Participate in FRT(Final Regression Testing)

Education:

Master of Computer Science ( NYIT, New York) Based on GRE,TOEFL.

SAP Configuration Knowledge (Hands On) IN house Project Management Training Completed.

Master of info systems (BITS Pilani, India) Bachelor of Engineering (Govt,JNTU Anantpur, India) B.Com (Accounting)One sitting through Distance education(IGNOU,New Delhi,India)

Completed SAP Basis Netweaver Complete Training Attended in SAP Academy for SAP superuser.

I used online courses at Udemy.com to attain Master in Business Administration with specialization in Finance

I used online courses at Udemy.com to attain my SAP TREASURY certificate I used online courses at Udemy.com to attain my SAP S/4 HANA certificate

I used online courses at Udemy.com to attain my Accounting certificate

I used online courses at Udemy.com to attain my SAP FICO certificate Certifications/Licenses Industry Certified Professional Skills/Tools:FIORI • ERP: SAP R/3 Enterprise ECC 6.0/4.7/4.6C/4.0B/3.1H

Languages: ABAP/4, C, PL/SQL, Java, Javascript,Eclipse • SAP R/3 Tools: Report Painter, Report Writer, Data Load: BODS,BDC, BAPI, LSMW.

Cross Application: BAPI, ALE and EDI through Implementation, Extension and Creation of IDOCs.

Test Tools: Google Buganiser,Breakpoint, Runtime Analysis. HPALM,QTC,CHARMS.

Performance Optimization: Knowledge of Performance optimization techniques.

Interfaces: Design of Outbound and Inbound interfaces using Integration Builder

Test Management tool: HP quality center.

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