TARUN TEJA RAM SHETTY

SAP FI S/4 HANA Functional Consultant

Cell: +91-9866615333
Email: [email protected]

PROFESSIONAL SUMMARY

• Having over all 8+ years of SAP experience as a SAP FI Consultant with 3 support projects, 3 End to End
implementation and 1 rollout project.
• 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
• Decent exposure to all popular implementation methodologies like ASAP.
• Excellent verbal and written communication skills and the ability to communicate effectively with both non-
technical business users and technical IT developers
• Detail oriented, quick learner, good listener with strong problem-solving skills.
• Proven ability to work under pressure, prioritize and meet deadlines.

FI/CO SKILLS

• Strong background in the SAP’s ASAP Methodology implementation of SAP FICO well versed with business
process, mapping & configuration in SAP.
• Proficient in configuration of FI sub-modules General Ledger, Accounts Payable, Accounts Receivables, Asset
Accounting and Banking.
• Knowledge in CO sub-modules cost element accounting, Cost Center Accounting, Internal Orders and Profit
Center Accounting.
• Good experience of FICO-MM and FICO-SD Integration mechanism.
• Good experience in configuration of foreign currency valuation.
• Good experience of User Exits, Enhancements, Migration Applications, and practical knowledge of Validation
and Substitution.
• Ability to migrate legacy system data into SAP system
• Good Knowledge of New GL Functionality.
• Good experience on configuration of tax codes in Hana.
• Good knowledge in Fiori apps.
• Good Knowledge in FSCM. (Credit Management, Collection Management, Dispute Management).

 Led end-to-end implementation of SAP S/4HANA Finance, focusing on General Ledger, Accounts Payable, and
Asset Accounting.
 Configured the New GL, Document Splitting, and Parallel Accounting to meet multi-entity requirements.
 Designed and implemented Accounts Payable workflows for invoice processing and payment approvals using
FIORI Apps.
 Conducted business process workshops to gather requirements and create functional specifications.
 Led data migration efforts using LTMC for master data (Vendor, Customer, Asset) and transactional data.
 Delivered end-user training and created detailed documentation to ensure seamless adoption.
 Supported system integration testing (SIT) and user acceptance testing (UAT), resolving critical issues within
deadlines.
ACADEMIC PROFILE

● Bachelor of Technology in Computers Science Engineering from Panineeya Institute of Technology and
Sciences (JNTU) (2010 – 2014)
● Master of Business Administration MBA (HR) from Aurobindo College of business management (Osmania
University) (2015 – 2017)

PROFESSIONAL EXPERIENCE

● GENPACT since DEC 2014 to OCT 2021.

PROJECT’S EXPERIENCE

Project #3

Company : ACCENTURE
Client : Project 3
Designation: Business Architecture Senior Analyst
Duration : OCT 2021 till date
Project Type: FI HANA Inhouse Implementation and Testing

Roles & Responsibilities:

● Participated in full life cycle implementation of S/4 HANA, for different industries like communications, media,
and semiconductor.
● Customization of FI organization structure like company code, chart of accounts, account groups, retained
earnings account, fiscal year variant, posting period variant, document types and number ranges, field status
variant and tolerance groups.
● Basic Configuration of FI-General ledger accounting like reference methods, interest calculation and foreign
currency valuation. Verified and Tested GL transactions for business process (fast-entry screens, posting,
parking, reversals etc.)
● Defined and configured tested Account Keys, Account assignment groups, Vendor master group, Customer
master groups, and Tolerance group for vendors and worked on revenue account determination.
● Defined Automatic Payment Program (APP) configuration.
● Post Implementation we will test the end-to-end scenarios like (AP, AR, GL, FI master data etc) in Fiori.
● Good knowledge in FSCM topics like Credit Management, Dispute Management & Collection Management.
● Very much well familiar with FIORI APPS and FIORI LIBRARY.
● Implemented and Tested scenarios we will pitch in front of on boarding clients, with live testing in FIORI.
Achievements and Awards:

● Received Client appreciation.

Project #2

Company : GENPACT
Client : Project 2
Designation: SAP Consultant
Duration : Jan 2019 – Oct 2021
Project Type: FI HANA Implementation and Support

Roles & Responsibilities:

 Led end-to-end implementation of SAP S/4HANA Finance for [Client Name], focusing on General Ledger,
Accounts Payable, and Asset Accounting.
 Configured the New GL, Document Splitting, and Parallel Accounting to meet multi-entity requirements.
 Designed and implemented Accounts Payable workflows for invoice processing and payment approvals using
FIORI Apps.
 Conducted business process workshops to gather requirements and create functional specifications.
 Led data migration efforts using LTMC for master data (Vendor, Customer, Asset) and transactional data.
 Delivered end-user training and created detailed documentation to ensure seamless adoption.
 Supported system integration testing (SIT) and user acceptance testing (UAT), resolving critical issues within
deadlines.
 Participated in S/4HANA system conversion from ECC, managing data reconciliation for financial statements.
 Configured Automatic Payment Program (APP) and Dunning Program to streamline financial operations.
 Enhanced intercompany reconciliation processes and implemented cross-company code transactions.
 Collaborated with the CO team for Cost Center and Profit Center integration.
 Provided post-go-live support and resolved defects in FI modules to maintain system stability.

Achievements and Awards:

● Received 2 prestigious awards (Silver award and Bronze Award)

Project #1

Company : GENPACT
Client : Project 1
 Designation: Consultant
Duration : May 2016 to December 2018
Project Type: FI Implementation and Support

Roles and Responsibilities:

● Participated in full life cycle implementation of ECC 6.0 using ASAP Methodology.
● Customization of FI organization structure like company code, chart of accounts, account groups, retained
earnings account, fiscal year variant, posting period variant, document types and number ranges, field status
variant and tolerance groups.
● Basic Configuration of FI-General ledger accounting like reference methods, interest calculation and foreign
currency valuation. Verified and Tested GL transactions for business process (fast-entry screens, posting, parking,
reversals etc.)
● Defined and configured tested Account Keys, Account assignment groups, Vendor master group, Customer
master groups, and Tolerance group for vendors and worked on revenue account determination.
● Configured Vendor masters, House Banks, Advance payment to vendors, Payment terms, Cash discount,
Payment Programs, successfully configured Clearing for open items in GL/AR/AP Modules.
● Configured Customer masters, House Banks, Advance receipts from customers and Dunning procedures.
● Configured the system to handle various receivables scenarios (over, shorts, down payments, reversals and
resets, credit memos and adjustments etc.)
● Defined Automatic Payment Program (APP) configuration.
● Defined and Configured Chart of depreciation, Account determination, Screen layout rules, Asset Class, Asset
master records, Depreciation area (intercompany asset transfers), Acquisition, retirements and maintained
integration with GL (Account determination) and Depreciation keys.
● Customizing input tax, output tax and withholding taxes & customizing for Country Version India (CIN). Should
have a good experience of GST.
● Preparation of Financial Statement versions.
● Involved in Integration with FICO – MM and SD
● Determine the cost center and profit center hierarchies.
● Defined and Configured New GL accounts.
● Prepared Process Manuals to help users in appreciating the business process.
● Prepared Training Materials for users.
● Involved FICO training for users.
● Involved in preparation of cut-over strategy.