Sap Fico Associate Consultant

PROFESSIONAL SUMMARY:

functional modules - Financial Accounting 1 Implementation and 1 Supporting Project. SAP FICO KNOWLEDGE:

Working experience of configuration of General Ledger Accounting and Accounts Payable including Automatic Payment Program (APP) configuration etc.

Configuration of Accounts Receivable including Dunning, Payment Terms and Advances Configuration etc.,

Profit Center Accounting -Maintaining of standard hierarchy and Maintaining default settings for profit center derive during FICO transactions. EDUCATIONAL QUALIFICATION:

B.com Computers from Osmania University in 2022. PROFESSIONAL EXPERIENCE:

Working as Associate Consultant at COGNIZANT TECHNOLOGIES from Aug 2023 to till date.

Worked as Associate Consultant at WIPRO from Nov 2022 to June 2023. PROJECT-02:

Organization : Cognizant

Role : Associate Consultant

Client : Finolex Industries Ltd

Project : SAP FICO (Support)

Period : Aug 2023 to till date

Client Profile: Finolex Industries Limited is synonymous with superior quality, great strength, and breakthrough innovation when it comes to PVC-U pipes and fittings. Finolex Industries Limited is the largest manufacturer of PVC pipes in India and it is also recognized as one of the largest manufacturers of PVC resin in India.

Having total 2.3 years of experience in SAP FICO experience with good exposure in Sowmya Thumalapally Mail ID: *****************@*****.*** SAP FI/CO Associate Mobile: +91-707*******

Responsibilities

Coordinating with offshore team to meet the SLA for the service tickets.

Involved on Financial Operations like Receivables Management and Payables Management.

Involved in migration and testing strategies.

Baseline configuration, mapping the business requirements.

Involved Unit testing and Integration testing with team members.

Documenting user requirements and developing specifications for customization.

Prepared functional unit test plans ad handle functional unit testing.

Test scripts and data sheets preparation for integration and unit test.

Giving Support in day-to-day issues and month end closing of FICO.

Raising Change requests as and when configuration change is required.

Interacting with end users (if required) for more information through net meeting/phone/mails for requirements gathering.

PROJECT-01:

Organization : Wipro

Role : Associate Consultant

Client : Tirumala Milk Products (P) Ltd

Project : SAP FICO (Implementation)

Period : Nov 2022 to June 2023

Client Profile: Tirumala Milk Products(p) Ltd established in 1998 one of fastest growing private sector enterprises-in- India with a team of dedicated professionals. The company has one of the most modern and versatile plants in the Indian Dairy industry with state-of-the-art technology. They have consignment agents spread across states of Rajasthan, Gujarat and Mumbai for selling Ghee-in-bulk and consumers’ packs.

Responsibilities:

Configured in the areas of GL, AP, AR, and AA.

In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.

Analyse and study the client existing business process.

Identifying the fitment gaps and Gathering the AS-Is documents.

Prepared documentation for deliverable documents like Base Line Configuration

Document, GAP Analysis, BPML, BPP, BDD and Process flow documents.

Configured the settings required based on base line configuration document.

Involved in all kind of testing phases and resolved the defects raised during the unit testing

Involved in preparation of end user manuals and conducted end user training.

Involved in performing cut over activities and worked on transport requests.

Involved in post implementation support activities.

Setting up the FI and CO enterprise structure.

Responsible for General Ledger Accounting, Accounts Receivables and Accounts payables

PERSONAL DETAILS:

Date of Birth : 01/11/2000

Marital status : Single

Current Location : Hyderabad

DECLARATION:

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

Date:

Place: (Sowmya)

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