Maganti Satish Kumar
SAP Finance And Controlling Consultant
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure Senior-level SAP Finance position. Ready to help team achieve company goals.
Overview
22
22
years of post-secondary education
Work History
Senior SAP FICO/S4 Consultant
Accenture
- Part of User training, SIT, UAT & project deployment
- Successful go-live of project and month end support activity
- Post go-live support & stabilization
- Owned Authorization Matrix for the project for 7 company codes
- Report Painter reports – COPA reports
- Coordinate with super-users for ensuring timeliness and quality of deliverables on priority basis
- Conduct problem analysis and communicate the solution to the end user
- Document the solution once solution is complete
- Training end users and troubleshooting day to day tickets for FICO
- Support APAC companies post go-live of Singapore Sales companies for various areas
- Company code configuration
- House bank Configuration
- Payment Program Configuration
- Accounts Receivable
- Accounts Payable
- Bank Auto-reconciliation.
- Supported clients with business analysis, documentation, and data modeling
- Organized and analyzed primary and secondary research to understand industry, market and company trends
- Integrated technology and business operations to identify targeted solutions to customer issues
- Created monthly forecast templates and resource management allocations for approved projects
- Managed multiple deadlines across several businesses to meet dynamic needs of multiple clients
- Onboarded and managed new client accounts to boost retention rates
- Created and developed detailed work plans to meet business priorities and deadlines
- Supported creation of detailed, technical financial models to value potential acquisition targets
- Gathered, organized and input information into digital database
- Evaluated customer needs and feedback to drive product and service improvements
- Created and managed project plans, timelines and budgets
- Developed effective improvement plans in alignment with goals and specifications
- Conducted regular reviews of operations and identified areas for improvement
- Devised and implemented processes and procedures to streamline operations
- Frequently inspected production area to verify proper equipment operation
- Evaluated staff performance and provided coaching to address inefficiencies
- Liaised with customers, management, and sales team to better understand customer needs and recommend appropriate solutions
- Delivered outstanding service to clients to maintain and extend relationship for future business opportunities
- Implemented practices and procedures to reduce expenditures and increase savings
- Prepared presentations to explain revisions, enhancements and process improvements of organization's systems and programs
- Collaborated with teams to define, strategize, and implement marketing and web strategies
- Automated system e-commerce features to improve client sales
- Renegotiated outsourcing contracts to save considerable costs
- Helped meet changing demands by recommending improvements to business systems or procedures
- Cultivated positive relationships with vendors to deliver timely and cost-effective supply of services and materials
- Generated reports detailing findings and recommendations
- Maintained database systems to track and analyze operational data
- Observed packing operations to verify conformance to specifications
- Educated staff on organizational mission and goals to help employees achieve success
- Provided reporting for forecast analysis and ad-hoc reporting in support of decision-making
- Optimized customer experience by delivering superior services and effectively troubleshooting issues
- Maintained overall safe work environment with employee training programs and enforcement of safety procedures
Senior SAP FICO/S4 Consultant
Web synergy
- Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP
- Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications
- Configured areas of AP, House Banks and Automatic Payment program (APP)
- Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor/customer open items
- Developed test scenarios and Performed unit and integration testing
- Assisted in developing job aids, transaction aids and quick reference guides
- Developed configuration scripts
- Involved in Period-end-closing activities
- Assisted in the preparation of Integration test scripts for testing the data for outbound and inbound data
- Worked on CITI, HSBC & ENBD (Dubai) DMEE Payment files via H2H for countries like Singapore, Malaysia, Thailand, Philippines, Vietnam, India, ANZ and Dubai
- EBS (MT940) end to end configuration and co-ordination with PI/PO Team for H2H connection setup
- Handed SAP finance related tickets to find the possible solution of problems
- Prepared Month End activities for managerial reporting purposes
- Design and Configure SAP FI- GL, AP (Procurement-to-pay), AR (Order-to-Cash Process), Banking, Integration for SAP FI/CO with MM/IM, SD, PP as per business process
- Configured and changes Fiscal Year Variant for client as per business requirement and checked for integration with SAP MM/SD/PP Module for Fiscal Year Variant change
- TAXINJ to TAXINN tax procedure migration
- Impact Assessment of GST on relevant processes
- GST implementation
- GST Solution design and realization including Finance, Purchase and Sales module
- Solution with respect to configuration, Master data, CMDM, upload to GSTN portal, RCOM customized process changes and reports.
Senior SAP FICO Consultant
Shell Infotech Pte Ltd
- Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects
- Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA)
- Product costing (CO-PC) and Special purpose Ledger
- Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
- Reporting tools like Report Painter, Report Writer
- Through understanding of a customized SAP system
- Through understanding of SAP system from business process, cross functional and integration view points
- In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements
- Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support
- Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects
- Extensive experience in developing specifications for Interfaces and Custom Reports
- Good knowledge in ABAP debugging techniques to work with user-exits and cross applications
- Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools
- Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs
- Support S/4 Hana Finance Project
- Hands-on experience and technical proficiency in implementation, design and configuration of major functionalities in SAP PS
- PS Operative Structures (WBS), Costing, Budgeting, Settlement to AUC.
Senior SAP FICO Consultant
Entity Solutions
- Creation of the new legal entities
- System Configuration for the processes involving GL,AP,AR, Assets, Internal orders, Profit centre accounting
- Preparing Testing Materials and Quick User Guides
- Training the Key Users
- Worked on all areas of the business cycle like Order to Cash, Requisition to Pay
- Reconciliation of COPA, FI and PCA reports
- Documentation of the end user training manuals with the upgrade Functionalities
- Solved the Post Production issues related to SD, MM, FI, CO
- Standards for work instructions and simulations.
Senior SAP FICO Consultant
Shell Infotech Pte Ltd
- Managing the Implementation & Functioning of SAP FICO (Including AR, AP, GL, Bank, AA & CO) Module entailing
- BBP preparation, Project implementation using ASAP & hybrid methodologies
- Configuration of business scenarios relating to FICO with other modules
- Mapping business requirements control quick understanding GAP analysis
- Understanding business process, study and analysis workflow to design solutions (As-Is, To-Be)
- Preparation of detailed Process flow for functional requirements, SIT Scripts & User Training manual
- Conducting GAP analysis, assess scope of studies and suggest solutions
- Coordinating with the development, Team for development / customization of software
- Integration of other modules, User acceptance testing & extending post Go-Live support
- Involving in the Training support to small scale to large scale of Key Users and End-Users
- Created training materials that included: step-by-step procedures, end user manuals and quick reference cards (QRC) & Developed documentation standards for work instructions and simulations.
Senior SAP FICO Consultant
Asian Technology Solutions Pte Ltd
- Managed roll out for 3 Asian companies under APAC region
- Followed the ASAP methodology in the Roll out ;from activities ranging from requirement gathering, blue print sign off , realisation phase , Cut over and migration activities and post go –live support
- Preparation of various document viz, configuration definition, User manual, test script
- Conducted various testing at different phases, like Unit testing, Integration testing, and UAT to conduct smooth realisation of the Go-live
- Migration of master data and transaction data pertaining to AP/AR/FA & GL
- Testing user ids role and authorisation
- Supporting the first month end closing
- Extensive use of Service now as a ticketing tool to manage the incidents and resolve issue.
SAP FICO Consultant
Aitek Pte Ltd
- Complete configuration for GL, AR, AP and AA
- Configuration for intercompany transactions
- Configuring dunning program, Incoming payments, and partial payments
- Writing specifications for customer reports
- Integration of Financial with Material movements and billing for automatic postings and taxation postings in FI
- Creating Bank Master data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors and customers
- Setting of Financial statement version i.e
- Balance Sheet & Income Statement
- FI/CO Integration with MM and SD for material movements and pricing with automatic account assignments
- Complete Configuration for Tax on Purchases & Sale and withholding Taxes
- Account Assignment & Account determination for integrating MM and SD module with FICO module
- Complete Configuration for Assets Accounting module up to depreciation run & posting
- Creation of Vendor and Customer master records and loading of legacy data into the system
- Complete Customization of Cash Journal and House Bank
- Implementation of Electronic bank statement and Manual bank statement
- Configuration of Dunning procedure and forms for dunning
- Activating plants abroad functionality
- Migration of legacy data for GL, AP, AR open items and fixed assets legacy data
- Involved in production support for CCA, PCA, CO-PC, GL, FI-CO, AP, AR modules
- Configured settings for Controlling Area and Operating Concern, maintained Versions
- In Cost Element Accounting created Primary and Secondary Cost Elements, created Cost Element Groups, maintained Cost Element Attributes, Costing Sheet etc.
SAP FICO Consultant
Shell Infotech Pte Ltd
- Responsible for FI-GL, AP, AR, AA, CO-CCA, PCA, IO
- Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups
- Implemented New GL, Activated new Ledger, Performed document splitting, Parallel Accounting and periodic processing
- Automatic Account Determination, GR/IR, Down Payments
- Extensively exposed to integration issues of FI with MM and SD
- Preparation of Revenue Accounts and Assignment of GL accounts
- Configuration of Asset Accounting Module Integrating with PS Module
- In Project Systems defined the Project coding mask, created the project file and status profile
- Maintained the Budget Profiles and set the tolerance limit for the availability control
- Defining Settlement Rules and creating Selection Variants
- Configured Controlling Area Settings, Number ranges, and Maintained Versions
- Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Centre Accounting; and Internal Orders
- In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost
- Configured settlements distribution cycles for actual cost distribution
- Created primary and secondary cost elements, Cost Centre Hierarchies, cost element groups, cost centres
- Solved the Post Production issues related to SD,MM ,FI,CO,and PP.
SAP FICO Consultant
IT Can
- Using ASAP Methodology, gathered, defined, documented for financial reporting requirements; local reporting with different fiscal year calendars, currencies
- Configuration (IMG Settings in FI & CO)-Configured the system for the global setting, Financial global settings General Ledger, Accounts Receivable, Account payable & Assets
- Chart of depreciation creations for Assets, Account determination than screen layout maintenance, defining asset classes and assignment of accounts
- Configuration of AR, AP & AM modules as per the business blue print
- Configure House banks, Manual Bank Statement and Auto Payment
- Actively involved in the Cost Center and Profit Center Accounting like creation of Cost Center Hierarchy, Cost Center Groups, Internal Orders etc
- Performed end User training for Account Receivable, General Ledger accounting training
- Preparation of User manuals and conducted training for users and Go-Live support
- Involved in Data migration and creating Roles and Authorization.
SAP FICO Consultant
Advanced Synergic Pte Ltd
- Responsible for gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system
- System configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP
- Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users
- Maintained required settings in Accounts Payable viz
- Configuration for payment program, Payment terms
- Configured End to End AP module including the Vendor Groups / Number Ranges, Automatic Payment Program, Check Settings Configured AP integrations to MM for various material movements (Automatic Account Assignments), Worked on LIV (Logistics Invoice verification)
- Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging
- Have worked on Partial, Residual Payment types
- Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration)
- Configured the controlling area, cost elements, Cost Centres (CO-CCA), Number ranges, Cost Centre hierarchy
- Used Report painter to generate reports of PCA needed by the Business Owner
- Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP
- Preparation of Business Processes Requirements Analysis and User Requirement Specifications
- Interaction with Client Business Users for Requirements Gathering and Analysis
- Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required.
SAP FICO Consultant
Electra (S) Pte Ltd
- Attending and conducting meetings internal and external with onsite counterparts
- Preparation and Review of Plan of Approach and Functional Design Document
- Training to users, system configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP
- Coordinating with technical consultants for modifications in outputs and program changes
- Preparation of User manuals and conducted training for users and Go-Live support
- Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP
- Preparation of Business Processes Requirements Analysis and User Requirement Specifications
- Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration)
- Configured the controlling area, cost elements, Cost Centres (CO-CCA), Number ranges, Cost Centre hierarchy
- Used Report painter to generate reports of PCA needed by the Business Owner
- Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP
- Preparation of Business Processes Requirements Analysis and User Requirement Specifications
- Interaction with Client Business Users for Requirements Gathering and Analysis
- Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required
- Resolving issues On Priority Basis Providing support to end users Corrections made in the configuration settings for different company codes as per the client’s requirement.
SAP FICO Consultant
Dragon Technology Distribution Pte Ltd
- Responsible for gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system
- System configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP
- Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users
- Maintained required settings in Accounts Payable viz
- Configuration for payment program, Payment terms
- Configured End to End AP module including the Vendor Groups / Number Ranges, Automatic Payment Program, Check Settings Configured AP integrations to MM for various material movements (Automatic Account Assignments), Worked on LIV (Logistics Invoice verification)
- Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging
- Have worked on Partial, Residual Payment types
- Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration)
- Configured the controlling area, cost elements, Cost Centres (CO-CCA), Number ranges, Cost Centre hierarchy
- Used Report painter to generate reports of PCA needed by the Business Owner
- Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP
- Preparation of Business Processes Requirements Analysis and User Requirement Specifications
- Interaction with Client Business Users for Requirements Gathering and Analysis
- Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required
- Resolving issues On Priority Basis Providing support to end users Corrections made in the configuration settings for different company codes as per the client’s requirement.
Education
MBA - Finance
Osmania University
India 09.2002 - 08.2024
Skills
Innovativeundefined
Sap Core Skills
FI-GL, New-GL, FI-AP, FI-AR, FI-AA, FI-BANK, CO-CCA, CO-IO, CO-PCA, CO-PC and CO-PA, PS, Integration of FICO module with the other modules of SAP, Good in Data Migration & ABAP Debugging
Soft Skills
SAP R/3 4.6C, ECC5.0, ECC 6.0, EHP7, S/4 HANA, Report Painter, Report Writer
Projects
Accenture, Singapore, SAP S/4 Hana, Senior SAP FICO/S4 Consultant, Part of User training, SIT, UAT & project deployment. Successful go-live of project and month end support activity. Post go-live support & stabilization. Owned Authorization Matrix for the project for 7 company codes. Report Painter reports – COPA reports. Coordinate with super-users for ensuring timeliness and quality of deliverables on priority basis. Conduct problem analysis and communicate the solution to the end user. Document the solution once solution is complete. Training end users and troubleshooting day to day tickets for FICO. Support APAC companies post go-live of Singapore Sales companies for various areas. Company code configuration. House bank Configuration. Payment Program Configuration. Accounts Receivable. Accounts Payable. Bank Auto-reconciliation. Sony Singapore, SAP S/4 Hana, Senior SAP FICO/S4 Consultant, Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP. Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications. Configured areas of AP, House Banks and Automatic Payment program (APP). Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor/customer open items. Developed test scenarios and Performed unit and integration testing. Assisted in developing job aids, transaction aids and quick reference guides. Developed configuration scripts. Involved in Period-end-closing activities. Assisted in the preparation of Integration test scripts for testing the data for outbound and inbound data. Worked on CITI, HSBC & ENBD (Dubai) DMEE Payment files via H2H for countries like Singapore, Malaysia, Thailand, Philippines, Vietnam, India, ANZ and Dubai. EBS (MT940) end to end configuration and co-ordination with PI/PO Team for H2H connection setup. Handed SAP finance related tickets to find the possible solution of problems. Prepared Month End activities for managerial reporting purposes. Design and Configure SAP FI-GL, AP (Procurement-to-pay), AR (Order-to-Cash Process), Banking, Integration for SAP FI/CO with MM/IM, SD, PP as per business process. Configured and changes Fiscal Year Variant for client as per business requirement and checked for integration with SAP MM/SD/PP Module for Fiscal Year Variant change. TAXINJ to TAXINN tax procedure migration. Impact Assessment of GST on relevant processes. GST implementation. GST Solution design and realization including Finance, Purchase and Sales module. Solution with respect to configuration, Master data, CMDM, upload to GSTN portal, RCOM customized process changes and reports. Sanofi Aventis, SAP ECC 5.0, Senior SAP FICO Consultant, Worked in Full life cycle implementations, Rollouts, Support and Upgrade projects. Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger. Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles. Reporting tools like Report Painter, Report Writer. Through understanding of a customized SAP system. Through understanding of SAP system from business process, cross functional and integration view points. In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements. Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support. Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects. Extensive experience in developing specifications for Interfaces and Custom Reports. Good knowledge in ABAP debugging techniques to work with user-exits and cross applications. Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools. Active member in conducting the team meetings, Customer feedback meetings & self-assimilation programs. Support S/4 Hana Finance Project. Hands-on experience and technical proficiency in implementation, design and configuration of major functionalities in SAP PS. PS Operative Structures (WBS), Costing, Budgeting, Settlement to AUC. Autodesk Inc., SAP ECC 5.0, Senior SAP FICO Consultant, Creation of the new legal entities. System Configuration for the processes involving GL, AP, AR, Assets, Internal orders, Profit centre accounting. Preparing Testing Materials and Quick User Guides. Training the Key Users. Worked on all areas of the business cycle like Order to Cash, Requisition to Pay. Reconciliation of COPA, FI and PCA reports. Documentation of the end user training manuals with the upgrade Functionalities. Solved the Post Production issues related to SD, MM, FI, CO. Standards for work instructions and simulations. Panasonic, Singapore, SAP ECC 6.0, Senior SAP FICO Consultant, Managing the Implementation & Functioning of SAP FICO (Including AR, AP, GL, Bank, AA & CO) Module entailing. BBP preparation, Project implementation using ASAP & hybrid methodologies. Configuration of business scenarios relating to FICO with other modules. Mapping business requirements control quick understanding GAP analysis. Understanding business process, study and analysis workflow to design solutions (As-Is, To-Be). Preparation of detailed Process flow for functional requirements, SIT Scripts & User Training manual. Conducting GAP analysis, assess scope of studies and suggest solutions. Coordinating with the development, Team for development / customization of software. Integration of other modules, User acceptance testing & extending post Go-Live support. Involving in the Training support to small scale to large scale of Key Users and End-Users. Created training materials that included: step-by-step procedures, end user manuals and quick reference cards (QRC). Developed documentation standards for work instructions and simulations. Hitachi, Singapore, SAP ECC 6.0, Senior SAP FICO Consultant, Managed roll out for 3 Asian companies under APAC region. Followed the ASAP methodology in the Roll out; from activities ranging from requirement gathering, blue print sign off, realization phase, Cut over and migration activities and post go –live support. Preparation of various document viz, configuration definition, User manual, test script. Conducted various testing at different phases, like Unit testing, Integration testing, and UAT to conduct smooth realization of the Go-live. Migration of master data and transaction data pertaining to AP/AR/FA & GL. Testing user ids role and authorization. Supporting the first month end closing. Extensive use of Service now as a ticketing tool to manage the incidents and resolve issue. Biosensors, Singapore, SAP ECC 6.0, SAP FICO Consultant, Complete configuration for GL, AR, AP and AA. Configuration for intercompany transactions. Configuring dunning program, Incoming payments, and partial payments. Writing specifications for customer reports. Integration of Financial with Material movements and billing for automatic postings and taxation postings in FI. Creating Bank Master data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors and customers. Setting of Financial statement version i.e. Balance Sheet & Income Statement. FI/CO Integration with MM and SD for material movements and pricing with automatic account assignments. Complete Configuration for Tax on Purchases & Sale and withholding Taxes. Account Assignment & Account determination for integrating MM and SD module with FICO module. Complete Configuration for Assets Accounting module up to depreciation run & posting. Creation of Vendor and Customer master records and loading of legacy data into the system. Complete Customization of Cash Journal and House Bank. Implementation of Electronic bank statement and Manual bank statement. Configuration of Dunning procedure and forms for dunning. Activating plants abroad functionality. Migration of legacy data for GL, AP, AR open items and fixed assets legacy data. Involved in production support for CCA, PCA, CO-PC, GL, FI-CO, AP, AR modules. Configured settings for Controlling Area and Operating Concern, maintained Versions. In Cost Element Accounting created Primary and Secondary Cost Elements, created Cost Element Groups, maintained Cost Element Attributes, Costing Sheet etc. T-Systems, Singapore, SAP ECC 6.0, SAP FICO Consultant, Responsible for FI-GL, AP, AR, AA, CO-CCA, PCA, IO. Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups. Implemented New GL, Activated new Ledger, Performed document splitting, Parallel Accounting and periodic processing. Automatic Account Determination, GR/IR, Down Payments. Extensively exposed to integration issues of FI with MM and SD. Preparation of Revenue Accounts and Assignment of GL accounts. Configuration of Asset Accounting Module Integrating with PS Module. In Project Systems defined the Project coding mask, created the project file and status profile. Maintained the Budget Profiles and set the tolerance limit for the availability control. Defining Settlement Rules and creating Selection Variants. Configured Controlling Area Settings, Number ranges, and Maintained Versions. Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Centre Accounting; and Internal Orders. In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost. Configured settlements distribution cycles for actual cost distribution. Created primary and secondary cost elements, Cost Centre Hierarchies, cost element groups, cost centres. Solved the Post Production issues related to SD, MM, FI, CO, and PP. Raffles Hospital, Singapore, SAP ECC 6.0, SAP FICO Consultant, Responsible for FI-GL, AP, AR, AA, CO-CCA, PCA, IO. Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups. Implemented New GL, Activated new Ledger, Performed document splitting, Parallel Accounting and periodic processing. Automatic Account Determination, GR/IR, Down Payments. Extensively exposed to integration issues of FI with MM and SD. Preparation of Revenue Accounts and Assignment of GL accounts. Configuration of Asset Accounting Module Integrating with PS Module. In Project Systems defined the Project coding mask, created the project file and status profile. Maintained the Budget Profiles and set the tolerance limit for the availability control. Defining Settlement Rules and creating Selection Variants. Configured Controlling Area Settings, Number ranges, and Maintained Versions. Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Centre Accounting; and Internal Orders. In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost. Configured settlements distribution cycles for actual cost distribution. Created primary and secondary cost elements, Cost Centre Hierarchies, cost element groups, cost centres. Solved the Post Production issues related to SD, MM, FI, CO, and PP. Maple Tree, Singapore, SAP ECC 6.0, SAP FICO Consultant, Using ASAP Methodology, gathered, defined, documented for financial reporting requirements; local reporting with different fiscal year calendars, currencies. Configuration (IMG Settings in FI & CO)-Configured the system for the global setting, Financial global settings General Ledger, Accounts Receivable, Account payable & Assets. Chart of depreciation creations for Assets, Account determination than screen layout maintenance, defining asset classes and assignment of accounts. Configuration of AR, AP & AM modules as per the business blue print. Configure House banks, Manual Bank Statement and Auto Payment. Actively involved in the Cost Center and Profit Center Accounting like creation of Cost Center Hierarchy, Cost Center Groups, Internal Orders etc. Performed end User training for Account Receivable, General Ledger accounting training. Preparation of User manuals and conducted training for users and Go-Live support. Involved in Data migration and creating Roles and Authorization. Sony Singapore, SAP ECC 6.0, SAP FICO Consultant, Responsible for gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system. System configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP. Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users. Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms. Configured End to End AP module including the Vendor Groups / Number Ranges, Automatic Payment Program, Configured Special Ledger Withholding Taxes, Check Settings Configured AP integrations to MM for various material movements (Automatic Account Assignments), Worked on LIV (Logistics Invoice verification) , linking of Vendor documents with EDI. Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging. Have worked on Partial, Residual Payment types. Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration). Configured the controlling area, cost elements, Cost Centres (CO-CCA), Number ranges, Cost Centre hierarchy. Used Report painter to generate reports of PCA needed by the Business Owner. Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP. Preparation of Business Processes Requirements Analysis and User Requirement Specifications. Interaction with Client Business Users for Requirements Gathering and Analysis. Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required. Electra (S) Pte Ltd, SAP ECC 6.0, SAP FICO Consultant, Attending and conducting meetings internal and external with onsite counterparts. Preparation and Review of Plan of Approach and Functional Design Document. Training to users, system configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP. Coordinating with technical consultants for modifications in outputs and program changes. Preparation of User manuals and conducted training for users and Go-Live support. Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP. Preparation of Business Processes Requirements Analysis and User Requirement Specifications. Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration). Configured the controlling area, cost elements, Cost Centres (CO-CCA), Number ranges, Cost Centre hierarchy. Used Report painter to generate reports of PCA needed by the Business Owner. Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP. Preparation of Business Processes Requirements Analysis and User Requirement Specifications. Interaction with Client Business Users for Requirements Gathering and Analysis. Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required. Resolving issues On Priority Basis Providing support to end users Corrections made in the configuration settings for different company codes as per the client’s requirement. Dragon Technology Distribution Pte Ltd, SAP R/3 4.6C, SAP FICO Consultant, Responsible for gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system. System configuration and testing in the areas of FI-GL transactions, configuring adjustment accounts for GL, AP. Configured settings for Company code, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users. Maintained required settings in Accounts Payable viz. Configuration for payment program, Payment terms. Configured End to End AP module including the Vendor Groups / Number Ranges, Automatic Payment Program, Check Settings Configured AP integrations to MM for various material movements (Automatic Account Assignments), Worked on LIV (Logistics Invoice verification). Created & Maintained Customer Master data along with, Customer Groups, Payment Terms, Reporting, AR Aging. Have worked on Partial, Residual Payment types. Responsible for Configurations in Assets like, Copying reference Chart of Depreciation, made required settings for account determination, asset classes, screen layout rules, defining number ranges, valuation of assets in different depreciation areas, external asset acquisition, in-house asset acquisition, cross company code transfers, settings for depreciation runs, Asset Explorer, Settings for automatic account assignment ( FI-AA Integration). Configured the controlling area, cost elements, Cost Centres (CO-CCA), Number ranges, Cost Centre hierarchy. Used Report painter to generate reports of PCA needed by the Business Owner. Meet regularly with Business Owners to evaluate and or suggest changes in processes that will enhance the use of SAP. Preparation of Business Processes Requirements Analysis and User Requirement Specifications. Interaction with Client Business Users for Requirements Gathering and Analysis. Participate in Super User meetings, preparation of meeting materials and delivering of presentations as required. Resolving issues On Priority Basis Providing support to end users Corrections made in the configuration settings for different company codes as per the client’s requirement.
Timeline
MBA - Finance
Osmania University
09.2002 - 08.2024
Senior SAP FICO/S4 Consultant
Accenture
Senior SAP FICO/S4 Consultant
Web synergy
Senior SAP FICO Consultant
Shell Infotech Pte Ltd
Senior SAP FICO Consultant
Entity Solutions
Senior SAP FICO Consultant
Shell Infotech Pte Ltd
Senior SAP FICO Consultant
Asian Technology Solutions Pte Ltd
SAP FICO Consultant
Aitek Pte Ltd
SAP FICO Consultant
Shell Infotech Pte Ltd
SAP FICO Consultant
IT Can
SAP FICO Consultant
Advanced Synergic Pte Ltd
SAP FICO Consultant
Electra (S) Pte Ltd
SAP FICO Consultant
Dragon Technology Distribution Pte Ltd
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