BN

Bhaskar Naidu

available

Last update: 06.09.2022

SAP FICO Senior Software Analyst, SAP FICO Consultant, SAP FICO Consultant

Graduation: MBA Finance
Hourly-/Daily rates: show
Languages: English (Full Professional) | Hindi (Limited professional)

Attachments

Bhaskar Sadhu S4Hana.doc

Skills

Total 10 years of experience in which 7 Years of SAP FICO Functional Consultant resourceful experience in configuration, integration and testing of SAP Finance and Controlling modules and 3 +years of experience in Finance and Accounts.Extensive FI Configuration experience-General Ledger, Accounts Receivable, Accounts Payable and Asset Accounting.Involved in two Full Life Cycle implementation & support project using ASAP methodology.

Project history

03/2017 - 10/2018
SAP FICO Senior Software Analyst
Accenture Solutions private ltd


03/2017 - 09/2018
FI/CO Functional Consultant
Accenture Solutions India Pvt Ltd

Project # IV
Client : Vodafone Group
Project Type : Migration & Testing Project
Role : FI/CO Functional Consultant
Organization : Accenture Solutions India Pvt Ltd
Duration : Mar17 to Sep 18
Environment : S4HANA
Project overview

Vodafone Group plc is a British multinational telecommunications company, with headquarters in
London. It predominantly operates services in the regions of Asia, Africa, Europe, and Oceania.

* Involved in migration activities which are in IFRS 15 scope.
* Strong knowledge of IFRS Accounting processes and IFRS Solutions.
* Daily attending the calls with onshore to discuss about open topics.
* Analyzing the errors, searching for route cause analysis and providing permanent solutions.
* Testing the scenarios and maintain document for the same.
* Follow up with business in order to get sing off.
* Raising the OSS messages and working closely with SAP for new requirements.
* Using IDOC to upload the data from LM to SAP.

10/2015 - 02/2017
FI/CO Functional Consultant
Capgemini India

Project # III
Client : American Axle Manufacturing
Project Type : Support Project
Role : FI/CO Functional Consultant
Organization : Capgemini India
Duration : Oct2015 to Feb2017
Environment : ECC6.0

Project Overview

AAM (AXL) is a world leader in the manufacture, engineering, design and validation of driveline and
drive train systems and related components and modules, chassis systems and metal-formed products
for light trucks, Sport Utility vehicles, passenger cars and commercial vehicles.

Project Contribution

* Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts,
Accounts Payable, Account Receivable.
* Supporting for Help Desk Tickets and Change Request for AAM company codes.
* Preparing change request documents on Configurations.
* Following up on UAT documents.
* Responsible for Unit and Integration testing and Regression testing for Change requests.
* Working with technical team on new requirements.
* Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts,
Accounts Payable, Account Receivable.
* Changes to additional configuration settings as required by the client.
* Ticket analysis and resolution.
* Clarifying the tickets as per the risk and time taken to solve the issues and solving them as
client priority.
* Proactively discuss critical issues with other functional consultants for timely resolution.
* Participation in regular FI/CO team meetings and updating open tickets.
* Working with Basis team for movement of transport requests between the clients.
* Preparing end user manual.
* Coordinating & advising client on process related issues regularly.

09/2014 - 02/2017
SAP FICO Consultant
Capgemini India private limited


09/2014 - 09/2015
Functional Consultant at SAP FICO.
Capgemini India

Project # II

Client : Sandvik AB
Project Type : Implementation.
Role : Functional Consultant at SAP FICO.
Duration : Sep 2014 to Sep 2015.
Organization : Capgemini India
Environment : ECC6.0

Roles & Responsibilities
* As a module team member I am responsible for SAP FI/CO Module implementation using ASAP
Methodology including.
* Configured of FI Organization Structure like Company, Controlling area, Company Code.
Configuration and Assignment of Fiscal Year Variant, Posting Period Variant, Field Status
Variant.
* Responsible for General Ledger Accounting, Accounting Receivable and Accounts Payable and
Asset Accounting.
* Defining House Banks, Check Lots, and Configuration of Automatic Payment program with Cheque
printing.
* Defined Chart of Depreciation and Depreciation Areas, Assigned Company Code to Chart of
depreciation. Definition of Account Determinations, Screen layout rules, number ranges and
assignment to asset classes. Maintenance of account determination for Depreciation areas and
asset class. Maintained Depreciation key.
* Configured settings for Automatic payments programs & payments terms.
* Creation of Controlling Area basic settings for cost center and profit center.
* Creation of cost centers and Automatic Creation of cost elements.
* Preparation of End user manuals and conducted training to key users.
* Documentation for UT,SIT and UAT scenarios.
* Defining and assigning number ranges, Field status variants, fiscal year variants, document
number ranges, posting periods and tolerance groups
* Involving in Cut-over Activities by using LSMW.

08/2013 - 08/2014
SAP FICO Consultant
Hewlett-Packard India


08/2013 - 08/2014
FI/CO Functional Consultant
Hewlett-Packard

Project # I
Client : Deep Support FAIT Project
Project Type : Support Project
Role : FI/CO Functional Consultant
Organization : Hewlett-Packard
Duration : Aug2013 to Aug 2014
Environment : ECC6.0 and 4.7
Responsibilities
* Core responsibility is to analyze the user issues and providing satisfactory resolution to
customer within time frame.
* Interacting with users directly for solving their issue and understanding the business
process.
* Able to resolve the high priority tickets within the time frame provided.
* Working on Incident management tickets, Service Requests and Problem management tickets
* Involved in FI sub modules like GL, AR, AP, Tax configuration, Banking, FI-MM related and Cost
center and cost element accounting.
* Working on IDOC fallout issue and IDOC reprocess.
* Involved in configuration changes and interfaces between SAP and other source systems like
FUSION, COMPASS, PL1 and SWAN.
* Payment terms configuration changes as per user requirement.
* Creating new plants and purchase organizations and assigned to Company code to plant and plant
to Purchase organization.
* Worked on finding the PO price differences between Source system APJ and SAP system
* Maintaining new tax percentage as per user requirements.
* Performing the SIT after changes and get UAT sign off documents from user.
* Adding the configuration changes and transporting to the production servers as per the client
fresh requirements after obtaining necessary authorization on quarterly basis.
* Updating the HPSM tool for incident managements and Service request tool for SR.
* Supporting, Knowledge sharing and guiding team members to perform and deliver.
* Clear understanding of business process and Preparation of end user manuals and making
necessary documentation. Worked collaboratively with cross team in resolving issues and guided
new team members.

12/2011 - 08/2013
Process Associate
Hewlett-Packard India

Project # II

Client : H P Global e-Business operations Pvt. Ltd
Project Type : API&NI
Role : Process Associate.
Duration : Dec 2011 to Aug 2013.
Organization : Hewlett-Packard India
Environment : ECC 4.7 &6.0




Responsibilities

* On Time Payment (OTP) analysis
* Reversal log sheet for correction documents.
* Analyzing of KPI report for L.A.R (Latin America entities) Entities
* Account Maintain report for Material Variance account (SAP)
* Manual Payment Run for special vendors
* Analyzing inflow of invoices

04/2010 - 08/2013
Accounts associate
H P Global e business services

SKILLS
Category Task Description

SAP ECC6 &4.7 New General Ledger Accounting
Asset
Accounting
Accounts
payable & Receivable
Cost center
&Profit center Accounting

FI-MM, SD
integration
S/4 HANA IFRS (RAR Accounting)
Universal
Journal Entry
New Asset
Accounting
Central
Finance& Simple Logistics

04/2010 - 12/2011
Associate
Hewlett-Packard India

Project # I

Client : H P Global e-Business operations Pvt. Ltd
Project Type : Accounts payable
Role : Associate.
Duration : April 2010 to Dec2011.
Organization : Hewlett-Packard India
Environment : ECC 4.7

Responsibilities
* Processing Purchase order based and Non Purchase order based invoices for payment in SAP.
* Performing Quality Checks for the invoices processed.
* Updating the Follow-Up, RTP/Rescan & RTV log sheets on daily basis.
* Communicate with suppliers and buyers about invoice queries.
* Provide entity based training about business
* Support to other department for payments and accounting process

Local Availability

Only available in these countries: India
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