SAP FICO CONSULTANT

B Kesava Naidu                                                                          Mobile: +917569428943
FICO Consultant                                                                       Email: naidukesav2@gmail.com Professional Summary:

1. Over 8+ years of Professional Experience out of which around 6+ years of Functional experience in SAP-FI/CO.
2. Involved in 1 End to End Full Life Cycle implementation & 2 Support Projects.
3. Progressive Personality capable of developing rapport and support from colleagues and customers.
4. Easy adaptability to new concepts and ideas.
5. Team oriented and Self Motivated Professional.
6. Consistent Performer in achieving targets.

Experience Summary:

1.  
2. Working for ESK SOFTWARE SERVICES PVT LTD as an SAP FICO Consultant form May 2020 to Till date.
3. Worked for JAANIK CONSULTING  PVT LTD, as an SAP FICO Consultant from May -2019 to May 2020.
4. Worked for VAAAS GLOBAL SOLUTIONS, as an SAP FICO Consultant from Jun-2018 to June 2019.
5. Worked for SYSOL Tech Solutions  PVT LTD, as a SAP FICO consultant form Sep 2014 to April 2018.
6. Previously worked for Camp Systems Pvt Ltd, as an "Accounts Executive" from Jun-2010 to Aug-2014

Educational Qualification:

1. MCA (Master of Computer Applications, SCSVMV University, Kanchipuram, Chennai).
2. B.S.C from Arts Degree College, SK University Anantapur.

Skill Set in SAP R/3

1. Proficient in SAP FI/CO and well versed in business process, mapping & configuration.
2. Knowledge of AS-IS, TO-BE Business Process and Business Blue Print Phases of implementation of SAP.

CONTROLLING (CO)

1. Proficient in design and configuration of FICO sub-modules.
2. The Project involved studying the Business Process (AS IS), Organization Structure, finalizing & mapping (TO-BE) Business process, configuration & providing necessary support for MM & SD Modules.
3. The AS-IS Process Scope involved detailed study of the accounting operations particularly AP, AR, GL, Inventory Accounting, Asset Accounting, Closing & Reporting.
4. Setting up company code hierarchy matching to company structure.
5. Configuration of Company Basis Settings and New GL.
6. Configured House Banks, Bank Accounts, Interest Calculations, GL Structure & Posting Rules for Automatic Assignment.
7. Grouped Vendors, Customers by Company Code and creation of Account groups, number ranges and screen layouts.
8. Configured AP (Automatic Check Print, Document Types, Document Posting, Special GL, Correspondence, Terms of Payment, Installment Payment).
9. Configured Fixed Asset Master Data - acquisitions, retirements, revaluation of fixed assets, customized depreciation keys for depreciation run - planned, special, unplanned depreciation
10. Configured Automatic Payment Program in such a manner to get optimum discount and to make prompt payments by due date to enable the company to increase the Profitability.
11. Configured & Customized Asset Accounting as per the client’s requirement, Uploading of Assets master data using LSMW.
12. Created Primary & Secondary Cost Elements, Cost Centers & Cost Center Groups, SKF’s, Activity Types & Profit Centers.
13. Knowledge in integration of SAP-FI with MM, SD modules.

Financial Accounting (FI)

1. Acquired the exposure in design and configuration of FI sub-modules, General ledger (FI-GL), Accounts payable (FI-AP), Accounts receivables (FI-AR), Bank accounting (FI-BA) and Asset accounting (FI-AA).
2. BRS.
3. Acquired the exposure to the functionality of SD and MM modules
4. Implementation knowledge of MM-FI integration, SD-FI Integration with different environments and able to integrate in any functional modules

SAP FUNCTIONAL CONSULTANT PROJECTS Project 4Music Tribe
ClientMusic Tribe
Organization: JAANIK  CONSULTING PVT LTD
Designation SAP FICO Consultant
DurationJun-2019 to May 2020
Roles and Responsibilities:

1. Resolving process related incidents including on-call assignments and attending to High Priority incidents 24X7 within Agreed SLAs. Critical Incidents Relating to Period end closing issues.
2. process related incidents including on-call assignments and attending to High Priority incidents 24X7 within Agreed SLAs. Critical Incidents Relating to Period end closing issues.
3. Supported in Unit testing / integration testing activities.
4. End user Assistance and support on general issues.
5. Client interaction, understanding requirements and working on the same.
6. Proactively discuss critical issues with other functional consultants for timely resolution
7. OKB9 Settings for Cost elements, Profit Centers and Cost Center and Profitability Segment.
8. Giving support in day to day issues and month end closing of FI
9. Responsible for solving FICO related issues.
10. Documentation of the tickets.
11. Ensuring the smooth process of the project at the client side
12. Analyzing the Issues and finding out permanent solutions.
13. Documenting the ticket solution process.
14. Prepare FDS and pull into the ABAPer’s if technical support needed.
15. Preparing effort estimation report and get acceptance from client.
16. Testing the results obtained according the requirement.
17. Resolving the issues in the areas of FI/CO.
18. Involving FICO period-end activities such as
19. (open & close periods, number ranges, recurring entries, valuations, regrouping, depreciation run, interest postings, Periodic reposting’s, assessment cycle & distribution cycle run.
20. Training to the end user and also preparation of User documentation
21. Giving support for FI period end issues.

Project 3Production Supporting
ClientInnova Synth
OrganizationVAAS GLOBAL SOLUTIONS
Designation SAP FICO Consultant
DurationJun-2018 to Jun 2019
Roles and Responsibilities:

1. Supported in Unit testing / integration testing activities.
2. End user Assistance and support on general issues.
3. Client interaction, understanding requirements and working on the same.
4. Proactively discuss critical issues with other functional consultants for timely resolution
5. OKB9 Settings for Cost elements, Profit Centers and Cost Center and Profitability Segment.
6. Giving support in day to day issues and month end closing of FI
7. Responsible for solving FICO related issues.
8. Documentation of the tickets.
9. Ensuring the smooth process of the project at the client side
10. Analyzing the Issues and finding out permanent solutions.
11. Documenting the ticket solution process.
12. Prepare FDS and pull into the ABAPer’s if technical support needed.
13. Preparing effort estimation report and get acceptance from client.
14. Testing the results obtained according the requirement.
15. Resolving the issues in the areas of FI/CO.
16. Involving FICO period-end activities such as
17. (open & close periods, number ranges, recurring entries, valuations, regrouping, depreciation run, interest postings, Periodic reposting’s, assessment cycle & distribution cycle run.

Project 2Implementation and Support
ClientNSL Textile Ltd.
OrganizationVerso Technical Solutions Private Ltd
Designation SAP FICO Consultant
DurationMay-2016 to April-2018
Roles and Responsibilities

1. The AS-IS Process Scope involved detailed study of the accounting operations particularly AP, AR, GL, Inventory Accounting, Asset Accounting, Closing & Reporting.
2. Configured G/L Master records preparations, document number ranges, posting periods variant, tolerance groups, reversal of documents, opening and closing posting periods, Field Status Group document types, posting keys etc.
3. In AP, configure vendor master record preparations, defined client specific terms of payment, vendor invoices, manual incoming/outgoing payments, partial payment.
4. In AR, created customer master records, account groups, defined payment terms and configured the dunning program.
5. Maintained accounting for various types of Special G/L accounts like down-payments for vendors as well as customers.
6. Configured the Automatic payment program for inter Company automatic account posting, running program for check management, open item clearing and down payments.
7. Configured the manual updating of check, check lots, void reason codes and clearing intercompany vendor and customer open items

Project 1Production Support
ClientHailstone Innovations Ltd.
OrganizationVerso Technical Solutions Pvt Ltd.
Designation Associate FI/CO Consultant
DurationSep -2014 to Apr -2016
Roles and Responsibilities:

1. process related incidents including on-call assignments and attending to High Priority incidents 24X7 within Agreed SLAs. Critical Incidents Relating to Period end closing issues.
2. Supported in Unit testing / integration testing activities.
3. End user Assistance and support on general issues.
4. Client interaction, understanding requirements and working on the same.
5. Proactively discuss critical issues with other functional consultants for timely resolution
6. OKB9 Settings for Cost elements, Profit Centers and Cost Center and Profitability Segment.
7. Giving support in day to day issues and month end closing of FI
8. Responsible for solving FICO related issues.
9. Documentation of the tickets.
10. Ensuring the smooth process of the project at the client side
11. Analyzing the Issues and finding out permanent solutions.
12. Documenting the ticket solution process.
13. Prepare FDS and pull into the ABAPer’s if technical support needed.
14. Preparing effort estimation report and get acceptance from client.
15. Testing the results obtained according the requirement.
16. Resolving the issues in the areas of FI/CO.
17. Involving FICO period-end activities such as
18. (open & close periods, number ranges, recurring entries, valuations, regrouping, depreciation run, interest postings, Periodic reposting’s, assessment cycle & distribution cycle run,
19. Involving FICO year-end activities such as
20. (Carry forward balances, FC result settlement, asset fiscal year-end activities)
21. Training to the end user an also preparation of User documentation
22. Giving support for FI period end issues.

Domain Experience
OrganizationCamp Systems Pvt Ltd
DurationJune -2010 to Aug -2014
DesignationAccounts Executive.
Responsibilities:

1. Involving day to day transactions, cash voucher checking.
2. Preparation of sub ledger accounts.
3. Stock checking.
4. Checking the bank book and cash book.
5. Preparation of bank Reconciliation statements.
6. Submit the financial statements to the manager.