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Heran Devakiraj

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Last update: 06.09.2022

SAP FICO Associate Consultant, SAP FICO Senior Associate Consultant, Associate Finance and Accounts

Graduation: MBA FINANCE
Hourly-/Daily rates: show
Languages: English (Full Professional) | French (Limited professional) | Hindi (Native or Bilingual)

Attachments

Heran Raj Devaki SAP FICO.doc

Skills

Over 6 years of consulting experience in SAP FI/CO functional area.

SAP FI/CO, CEA, CCA, IM, FIMM, FISD Integration, Validation/Substitution, FI, GL, AR, AP, AA, FI-AR, Customer Master, Dunning, FI-MM, FI-SD, SAP, SAP FI, Unit testing, UAT, data migration, Salesforce

Project history

09/2014 - 03/2016
SAP FICO Associate Consultant

PROFESSIONAL EXPERIENCE1

Project Type : Support
Duration : September 2014 to Mar 2016

Client: British American Tobacco

Role: SAP FICO Associate Consultant


CLIENT PROFILE
British American Tobacco is a leading tobacco group, with brands sold in more than 200 markets. We
employ more than 57,000 people and, with over 200 brands in our portfolio, we make the cigarette
chosen by one in eight of the world's one billion adult smokers.
We hold robust market positions in each of our four regions - Americas; Asia-Pacific; Eastern
Europe, Middle East and Africa; and Western Europe - and we are leaders in more than 60 markets. Our
approach to marketing is second to none in our industry, in brand building, innovation and
responsibility. Our companies adhere strictly to the high standards of our voluntary marketing
principles.
This success is reflected in adjusted diluted earnings per share for 2012 rising to 207.5p, an
increase of 7% on last year. The Board has recommended a final dividend of 92.7p per share, which
will be paid on 8 May 2013 to shareholders on the register at 15 March 2013. This takes the total
dividend for the year to 134.9p, an increase of 7% on last year, and maintains our target of paying
out 65% of sustainable earnings in dividends. The Board also approved the continuation of our share
buy-back program in 2012. Between the beginning of March and the end of December 2012, almost 39
million shares were repurchased at a value of £1.25 billion, excluding transaction costs. The Board
has agreed a £1.5 billion share buy-back program for 2013.

Production support resolution mechanism:

1. Incidents raise & received through help desk. (emails and Telephone calls)
2. Issues/Incidents are resolved based on requirement of client (like critical, High, Medium
and Low).
3. Assigned by the Team Leader on priority basis.
4. Timelines in resolving the issues (like some time issues can be resolve with in the time
period.
5. During my supporting period I had also worked and completed couple of enhancements
successfully.

ROLES AND RESPONSIBILITIES

As a team member my involvement in this project was supporting in the area of FI-CO module. The
responsibilities as a team member include:

* Handling Production support issues in the areas of FI Sub Module GL, AR. AP, AA and CO.
* Configuration of Enterprise Structure and Assignment of organizational Unit Fiscal year, Open
and closing Posting Period, G/L Master Records, G/L Accounts Hose bank configurations.
* Documentation for end-user training in FI area - Payment run, Invoice posting and calculation
and Month end reports
* Providing training for basic steps for day to day transactions.
Attending service calls and providing solutions for issues and tickets.
* Automatic payment program configuration setting up and providing training at user level.
* Special GL for advance payments to vendors and received from customer- Special GL
transactions.
* House bank, manual bank reconciliation.
* Support in Accounts receivable, outstanding receivable, monthly statements, dunning,
correspondence.
* Issues in payable process, payment run issues/tickets.
* Data migration GL masters uploading and balances uploading through LSMW.
* Integration issues with FI-MM and FI-SD

09/2010 - 01/2011
Associate Finance and Accounts
Outsource Partners Internationals

Job Responsibilities:

I was working for the project SCI TRUST COMPLIENCE, this is one of the clients of OPI and it is U.S
based and the responsibility of my job is as follows.

* Preparing BANK RECONCELIATION STATEMENTS of the client.
* Preparation of ANNUAL REPORTS.
* Drawing different documents and uploading it in the client's file as per client's
requirements

Local Availability

Only available in these countries: India
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