PROFESSIONAL SUMMARY

 Having 4+ years of experience in Implementation and support projects as a Functional Expertise as a SAP
FICO Consultant with end-to-end project implementation, configuration, testing, training, issue
resolution, custom code specifications, go-live assistance and post implementation Production
support with a proven record of continuous improvement and effectiveness.
 Good knowledge on customized developments, enhancements & reports
 Expertise in SAP FI General Ledger (FI-GL), Accounts Receivable (FI-AR),Accounts Payable (FI-
AP), Asset Accounting (FI-AA), Banking, New GL,GST, Withholding tax, GST, Foreign Currency
revolution, WRICEF,DME.
 Knowledge in DME and IDOC in implementation Projects
 Prepared User Training Manuals and Unit Testing & Integration Testing and Provided User
Training on the processes.
 Worked on 2 implementation Projects - Analysis, Design, Development, Testing and Production
go live Support. And also working on supporting projects.
 Strong Financial accounting expertise in the areas of GL, AP, AR, Asset accounting, banking and
Taxation.
 Studying the existing process through detailed discussions with the client’s core team members
and mapping the process into SAP and documenting the processes.
 Knowledge on Preparation and Maintenance of books of accounts of Journals, General ledgers
& Trial Balance and financial statements (Profit and loss a/c & balance sheet ) perform
adjustments to get accurate Records for Record to report.
 Financial Reports presentation - monthly, quarterly & annually and analyzing based on Actual
and Estimates, Submit Reports to Controller and Recommendations to higher authority
 Financial analysis & planning (FP&A), Budgeting and forecasting, Variance analysis, Revenue
Recognition, cost Analysis and working capital management, Expenses management and
Cash flow statement Preparation.
 Generation of Debt Service Coverage ,Operating Ratio, Current ,Equity & Leverage and Tangible
net worth Ratios
 Excellent knowledge of accounting regulations and procedures, including the Generally
Accepted Accounting Principles (GAAP)
 Inventory valuation monthly, quarterly & annually and daily checking company working Capital
(Cash credit) limit for realizing fund to Operation department
 Booking the Revenue & Accruals based on inputs, Reconciliation, Posting the accrual and
deferred Journal entries and Fixed asset accounting and Balance sheet reconciliations
 Performing Cash Reconciliation and Bank Reconciliation and Rectification of Mistakes
Comparing Cash book and Pass book transactions day to day Activities. Balance sheet
Reconciliation and intercompany Reconciliation, AP Reconciliation and AR Reconciliation, GL
Reconciliation, Petty cash Reconciliation
 Computation of income and filing Income tax return for individual, HUF, firm and Company
 Preparation of TDS payments liability on monthly basis and remittance by challans
 GST return filing like GSTR1,GSTR 3B and annual GSTR 9,9A and 9C
 Computation of advance tax and payment of quarterly advance tax installments

PROFESSIONAL EXPERIENCE
  Working as a SAP FICO Consultant in ISG Group, Bangalore from Aug 2020 to till date.

PROFESSIONAL PROJECT PROFILE

Project #1:

Client : ISG Group (TPI Advisory services Pvt Ltd)

Role : SAP FICO Consultant
Project: Supporting Project –S4HANA
Duration: July-2022 to till data.

Client Overview:

ISG (Information Services Group) is a leading global technology research and advisory firm. A trusted business
partner to more than 900 clients, including more than 75 of the world’s top 100 enterprises, ISG is committed
to helping corporations, public sector organizations, and service and technology providers achieve operational
excellence and faster growth. The firm specializes in digital transformation services, including AI and
automation, cloud and data analytics; sourcing advisory; managed governance and risk services; network
carrier services; strategy and operations design; change management; market intelligence and technology
research and analysis.

Responsibilities:

 Responsible for all Configuration settings issues related to FI to MM,FI to SD,GL,AP,AR,AA,GST&WHT and
foreign currency revaluation.
 Involved in the production support of SAP FI module. Responsible for solving tickets in GL, AP, AR,&AA
for various issues on the priority bases with in the time lines.
 Supporting to the users in the Month end and Year end activities. Participating in the internal team
meetings.
 Post implementation support includes solving the service requests raised by the end user.
 Interacting with technical team for preparing functional specification document for various new business
requirements.
 Creating custom Reports on AR and AP by giving functional specifications document to the ABAP team
for development.
 Carried out functional Unit & integration testing and trained users to carry out UAT testing.
 Financial Accounting Enterprise structure, Global Settings & GL: Configuration and customizing Company
code, Business Area, Functional Area & Credit Control Area, Configuration of Global settings, Creating GL
account and Chart of Accounts, Retained Earnings and GL master Data
 Accounts Receivable: Customer Invoicing, Customer payment, Cash discount allowed, Installment
payment Configurations. Define Customer account group, Assign number range and BP –FI customer
define number range and define grouping and Assign BP to Customer. Dunning.
 Accounts Payable:, Configuring and Customizing vendor master data, vendor account groups, House
banks, Invoice processing, automatic payment program, Document parking, Outgoing payment.
 Asset Accounting: Chart of depreciation, Maintain asset number ranges, Depreciation key, Define asset
classes, Specify Amount determination, Depreciation Run.
 Bank Accounting: Creation of House Banks, Bank keys & Check lots, EBS(Electronic Bank Statement, Bank
Reconciliation Statement
 GST: Assign Tax Procedure to Country, Define Tax Access Sequence, Define Condition Types
(Tax),Creation of accounts keys, Define Tax procedure, Posting entries. Account determinations
  Withholding Tax: Withholding tax countries, Tax codes, Reason for exemptions, Business places,
Withholding tax type for invoice posting, withholding tax type for payment posting.
 New GL : Define Currencies of Leading Ledger, Assign scenarios and customer fields to ledgers, Assign
Posting Periods Variants to Company Code, Define Accounting Principles, Document splitting
configuration, Extension Ledger
 Foreign Currency revolution: Maintain Exchange rate type ,Ratios ,Exchange rates ,valuation area,
Valuation methods, Accounting Principles and Creation of Realization gain or Loss and Automatic Posting,
FC valuation FF_5.

Project #2:
Client : Agilent Technologies
Type: : Implementation Project –S4HANA
Role : SAP FICO Consultant
Duration: Oct-2021 to July-2022.

Client Overview:

Agilent Technologies, Inc. is an American global company headquartered in Santa Clara, California, and Agilent
is a leader in life sciences, diagnostics and applied chemical markets. that Provides laboratories worldwide
with instruments, services, consumables, applications and expertise, enabling customers to gain the insights
they seek. Agilent's expertise and trusted collaboration give them the highest confidence in our solutions.

Responsibilities:

 Configuration,Implemention relating to GL Accounting, Accounts Payable, Accounts Receivable, Asset

[Link],GST and Banking
 Testing of functional issues before fixing them and moving to production.
 Interacting with end users (if required) through Microsoft teams
 Ensuring smooth process of the project at the client side.
 Helping technical team in understanding the functional concept in developing new programs
 Attended KT sessions & updated knowledge with new issues.
 Involved in the preparation of End User Documents. Handling Month-end closing activities.
 Reviewing and discussing Business Requirement Document with Core business team and Preparing various
gap analysis and Closely working with Finance team to discuss various business issues, requirements and
address them
 Delivering the challenging assignment within the project timeline
 Resolving the Interface Issues of Ariba, Newgen, Blackline,fiori &Sales force.
 Coordinating with ABAP development team in order to modify some of the Z-programs
 Involved in cutover process and Legacy system Data migration in S4HANA

Project #3:
Client : Happiest Minds Technologies Ltd.
Project: Implementation project – SAP ECC 6.0
Role : SAP FICO Consultant
Duration: Aug-2020 to Oct-21

Client Overview:
Happiest Minds Technologies Limited a Mindful IT Company, enables digital transformation for enterprises and
We do this by leveraging a spectrum of disruptive technologies such as: intelligence, block chain cloud, Digital
Process automation internet of things, robotics/drones, security, virtual/ augmented reality, etc. Positioned as
‘Born Digital. Born Agile’, our capabilities span Product & Digital Engineering Services (PDES), Generative AI
Business Services (GBS) and Infrastructure Management & Security Services (IMSS). We deliver these services
across industry groups: Banking, Financial Services & Insurance (BFSI), EdTech, Healthcare & Life Sciences, Hi-
Tech and Media & Entertainment, Industrial, Manufacturing, Energy & Utilities, and Retail, CPG & Logistics.

Responsibilities:

 Participated in Workshops and presented the solution on business process and Identifying the Project
Goals & objectives for customization and new Developments with ABAP Team.
 Analyze GAPs, proposed the custom solution and prepared solution design documents and describe test
scenarios
 Carried out functional Unit & integration testing and trained users to carry out UAT testing.
 Understanding & analyzing the Country specific Requirements and checking with standard SAP
 Performing Unit, Integration & regression Testing for DME file processing through APP
 Execution of All test scripts of GL, AP, AR, AA &WHT, Input & Output taxes & good understanding of Bank
Specifications.
 Experience in Bank accounting Configurations and Electronic Bank statements processing through FF_5
 Configuration of Automatic payment Program (APP),Account groups, Customized Dunning program
 Participating the client meetings and Team meetings regarding the process developments.

EDUCATIONAL BACKGROUND
 [Link] in Taxation from Nalanda Degree College affiliated to Krishna University, Machilipatnam in 2015.
 MBA from Vikas College of engineering& technology Affiliated by JNTU Kakinada in 2017
 CMA(ICWA) from Institute of Cost Accounts of India in 2020.

TECHNICAL SKILLS

ERP Packages SAP (FI-CO) ECC 6.0 & S/4 HANA, NetSuite, PeopleSoft,
Oracle,Tally,WinMan

MS Office Applications MS Office –Word & PowerPoint and Excel

DECLARATION

I consider myself familiar with the above mentioned aspect and I hear by declared that the information
furnished above is true to the best of my knowledge.