RV

Rao V

available

Last update: 26.02.2023

SAP Business Analyst and certified S/4 HANA FI-CO consultant

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

Keywords

Attachments

Srinivasa_Hana FI free lancing.doc

Skills

  • 13 years of rich expertise in SAP FI-CO with 5 E2E implementations (2 in S/4 HANA), rollouts, and support projects
  • 2.5 years of experience in MIS, Consolidation, and worked as an SAP Core member
  • 10 years of strong Finance domain experience in Financial Accounting, Inventory, MIS, Budgeting and Taxation.
  • 2 years of Experience in Auditing & Book keeping.

Project history

10/2021 - Present
SAP Business Analyst (R2R)
Accenture (>10.000 employees)

  • Template design for Pilot country and rollout for Germeny, NAM & APAC countries
  • Discussions on requirements with Area Deployment Team (ADT) & Global Template Team (GTT)
  • Review on FIT -GAP requirements with GTT
  • Change Request (CR) implementation on Business Develop Requirements (BDR)
  • Configure the sys as per LCT and test the system in the system landscape.
  • Prepare client demos & SIT cases
  • Prepare UAT scripts  
  • ACR  (Advance Compliance Reporting) implementation
  • Migration support for MDG & Data teams

03/2018 - 10/2019
R2R Solution Lead
IBM

  • Template design for Pilot country and rollout for Germeny, NAM & APAC countries
  • Discussions on requirements with Area Deployment Team (ADT) & Global Template Team (GTT)
  • Review on FIT -GAP requirements with GTT
  • Change Request (CR) implementation on Business Develop Requirements (BDR)
  • Configure the sys as per LCT and test the system in the system landscape.
  • Prepare client demos & SIT cases
  • Prepare UAT scripts  
  • ACR  (Advance Compliance Reporting) implementation
  • Migration support for MDG & Data teams
Preparing Configuration ratonale Document

01/2017 - 03/2018
SAP Functional Analyst & SME (FI-CO)
WIPRO


08/2016 - 12/2016
Lead Consultant
Wipro Ltd-Kochi

Project # 6
Company : Wipro Ltd-Kochi
Client : DUSUP (Dubai Supply Authority) Dubai.
Project : Support
Project Type : Offshore/Onsite Support
Role : Lead Consultant
Period : August'2016 2016 to December'2016
Client Profile : DUSUP supplies the energy needs of a number of key utility and industrial
companies in Dubai, supplying natural gas to DEWA, Dubal, Dugas, ENOC and Dubai Petroleum
for their power generation, desalination and other industrial needs
Module Scope : FI,CO,AM,MM,SD,PS&PM

Responsibilities:
* FI integration with third party systems along with PS,PM,MM & SD
* Budget controls
* Order & Project settlements
* Substitutions & Validations
* Development of various reports
* Carried out level-3 support issues through ticketing tool in areas of GL, AP, AR, AA and
Controlling.
* Extended support on Month & Yearend activities.
* Working on Incident & Change requests through ticketing tool

09/2015 - 05/2016
Senior FICO Consultant (Project Lead)

Project # 5
Client : Cyient Limited.
Project : FI Enhancements & Roll Outs/Support
Project Type : Roll Outs & Support
Role : Senior FICO Consultant (Project Lead)
Period : September'2015 to May'2016
Client Profile : Cyient Limited provides engineering solutions to major industries like Medical,
Transport & Heavy machinery and operating from 32 Global locations.

Responsibilities:

* Sys changes as per new Organization structure
* New Profit center & Cost center hierarchy as per the business requirement to derive MIS
reports
* PC CC Master data Codification and Finalization
* FI integration with third party systems along with PS, MM & SD
* FI controls on postings
* Substitutions & Validations
* APP Configurations (DME file)
* Development of various profitability reports
* Implementation of Accounting based COPA
* Carried out all level of support issues through ticketing tool in areas of GL, AP, AR, AA
and Controlling.
* Extended support on Month & Yearend activities.
* Worked on Incident & Change requests through ticketing tool
Rollout Configurations:
* a) Company code global settings
* b) Configuration of parallel currencies
* c) Extending COA and its Master data.
* d) Configuration for cross company transactions.
* e) Data Migration (Financial data loads)
* f) Go-Live & support

12/2014 - 08/2015
FICO Consultant
Rangsons Electronics Pvt Ltd

Project # 4
Client : Rangsons Electronics Pvt Ltd
Projects : Implementation Support (Unnati Project)
Project Type : Implementation
Role : FICO Consultant
Period : December'2014 to Aug'2015
Client Profile : Rangsons Electronics, one of the leading Indian Electronic Systems Design &
Manufacturing companies, was established in 1993, Headquartered in Mysore.
Modules scope : FI, CO, MM, PM, SD, PS, PP &Q

Responsibilities:

* Responsible for FI-GL, AA, CO-CCA, IO, and PS
* Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year
Variants
* Configured Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
* Implemented New GL, Activated new Ledger , Performed document splitting and Parallel
Accounting
* Automatic Account Determination, GR/IR & Down Payments
* Extensively exposed to integration issues of FI with MM and SD
* Configuration of Asset Accounting Module
* Defining Settlement Rules and creating Selection Variants
* Configured Controlling Area Settings, Number ranges, and Maintained Versions.
* Configured and Customized CO - General Controlling, Cost and Revenue Element Accounting
* Cost Center Accounting; and Internal Orders
* In Internal Orders setup status profile for order type, maintained settlement rules
* Configured settlements distribution cycles for actual cost distribution
* Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups,
cost centers.

01/2014 - 11/2014
FICO Consultant
Cyient GMBH

Project # 3
Client : Cyient GMBH
Projects : Roll Out (2 Company codes for EMEA region)
Project Type : Roll Out & Support
Role : FICO Consultant
Period : Febrauary'2014 to Nov'2014
Client Profile : Cyient GMBH provides services of Structure & dynamics, Design & drafting for Aero
and other high technology industrial products.

Responsibilities:

* Rollout Configuration
* Company code global settings.
* Configuration of parallel currencies.
* Extending of COA and its Master data.
* Configuration for cross company transactions.
* Data Migration (Financial data loads)
* Preperation of Global templates for data migration
* Go-Live & support

11/2012 - 01/2014
FICO Consultant
IEITS Pvt Ltd

Project # 2
Client : IEITS Pvt Ltd
Projects : E2E Implementation (ECC6.0)
Project Type : Full life cycle implementation & Post Go-live support
Role : FICO Consultant
Period : November'2012 to January'2014
Client Profile : IEITS provides consulting and IT services, operating from India & Germany.
Module Scope : FI, CO, MM, SD & PS

Responsibilities:
* Study of, as is process of the client
* Preparation of to be document based on the study of business process
* Determination of Organization Structure in SAP
* Customized the organization units like company, company codes including chart of accounts,
fiscal year, posting period variants, account group, retained earnings, field status
variant, fiscal year variant.
* Configuration of currencies for leading and Non leading ledgers
* Configuration of FI (Sub modules include GL, AP, AR, AA)
* Designing of Accounts Groups for Customers / Vendors, customizing Masters Records, special
GL transactions, Payments terms, down payments, loans & advances.
* Configuration of Controlling area, EC-PCA, CO-CCA, Number ranges, Profit center & Cost
center hierarchy as per the business and for internal reports
* Configuration of FI integration with MM, SD
* Implementation of Distribution & Allocation Function.
* Configuration of Foreign Currency Valuation
* APP Configurations
* Training to Business Process Owner and Core Team Members
* Development of various reports required by client with coordination with ABAP
* Providing templates and helping the users in filling the flat files in template format
* Participation in Master's Codification and Finalization
* Data Migration (Masters and FI balances upload) through LSMW
* Post Go Live Support

08/2010 - 10/2012
Associate consultant (SAP FICO)

Project # 1
Client : Infotech Enterprises Ltd
Projects : iBridge project (ECC6.0)
Project Type : Implementation & Support
Role : Associate consultant (SAP FICO)
Period : August'2010 to October'2012.
Client Profile : Infotech Enterprises ltd provides leading-edge engineering solutions, In addition
to that expanding product development and life-cycle support, process, network solutions
to major organizations.


* Involved in Carrying out FI-CO configurations and designing of new Org structure.
* Implementation of Group Chart of Accounts/Country Specific COA
* Designing of New Hierarchy structure for Profit Centers & Cost centers.
* Defining chart of depreciation, Asset classes, Asset master, depreciation keys,
integration with Gl accounts such as accumulated depreciation, sale and scrap of assets.
* Implementation of Foreign currency revaluation.
* Prepared Test Cases and carried out Unit Testing / Scenario Testing / Integration
Testing.
* Involved in configuration of cross company postings.
* Involved in configuration of Park, Post and Payment release mechanism through work flow.
* Maintain trading partner and elimination process for group consolidation.
* Provided extensive support to CFA team during Quarter/Year end closure activities.
* Customized MIS reports to meet Finance team requirements.
* Involved extensively on configuration tasks in GL, AR, AP & Master Data.

Finance Domain Experience:

* 2.5 years of experience in MIS & consolidation.

03/2008 - 07/2010
Sr. Executive & SAP Core Member
Infotech Enterprises Limited

Company : Infotech Enterprises Limited
Project : MIS & Consolidation
Project Type : Finance & Accounts
Role : Sr. Executive & SAP Core Member
Period : March-2008 to July-2010

Responsibilities & Proficiency Forte:

* Evaluating of the existing end to end process, and prepare the business document.
a) P2P : Procure to Pay
b) O2C : Order to Cash
c) R2R : Record to Report
d) Consolidation Process
* Responsible for making the team work effectively.
* Responsible for implementing work around.
* Coordinating with SAP team for process enhancements through SAP

12 years of strong Finance domain experience in the Financial Accounting, Inventory,
MIS, Budgeting, and Auditing & Taxation.

05/1996 - 03/2008
Asst.Manager
RD Energies Pvt Ltd

Company : RD Energies Pvt Ltd
Domain : F&A
Role : Asst.Manager
Period : May-1996 to March-2008




Responsibilities & Proficiency Forte:

* Finance & Accounts: Implementing debtors accounting / financial systems with a view to
ensure smooth accounting operations and facilitate internal financial control. Designing
monthly closing of accounts with supporting schedules. Managing all type of banking
transactions, Bank Reconciliation Statement and finalizing accounts. Presenting a true
and fair view of the financial position by reconciliation of financial statements.
Preparing monthly MIS specifying the gross profit margins.
* Auditing / Taxation: Maintaining routine accounting transactions records and liaising
with Banks and Company Auditors. Coordinating with Auditors, finalizing Tax Audit;
evaluating internal control systems/ procedures with a view to highlight shortcomings and
implementing necessary recommendations. Procuring of C & G forms & Central Excise
assessments.

* Stock Accounting: Handling the inventory control and debtors & creditors control for
generating weekly MIS reports. Material ordering by setting up of Min stocks & Max stocks
level. Signing authority of Delivery challans, Invoices, Material receipt notes, sales
return & purchase return Notes.

* MIS: Preparation of MIS reports to management for profit margins & analysis on various
segments.

Significant Highlights
* Successfully implemented the computerized accounting with Focus-6 package thereby ensures
a smooth flow of information.

* Coordinated with other departments of Sales/Back office/Logistics & Accounts for
organizing monthly meetings and identifying the trouble shooting areas.
* Credited for best all-rounder performance and for having of strong implementation &
interpersonal skills.

* MIS: Supervising the preparation of MIS reports to provide feedback to top management on
financial performance, viz. profit margins, fund management and ageing analysis.
Preparing various budgets and their comparison with actuals on monthly basis.

* Auditing / Taxation: Maintaining routine accounting transactions records and liaising
with Banks and Company Auditors. Coordinating with Auditors, finalizing Tax Audit;
evaluating internal control systems/ procedures with a view to highlight shortcomings and
implementing necessary recommendations. Procuring of C & G forms & Central Excise
assessments.
* Budgeting: Formulating budgets and conducting variance analysis to determine difference
between projected & actual results and implementing corrective actions.

2 years of Experience in Auditing & Book keeping.

05/1994 - 04/1996
Audit Assistant
V.M Chakrapani & Company

Company : V.M Chakrapani & Company.
Domain : F&A
Role : Audit Assistant
Period : May-1994 to April-1996

Responsibilities:
* Participated in the internal Audits
* Audit of Cash book and other payment vouchers.
* Bank Reconciliation statements
* Assisted in Preparation and finalization of P&L and Balance sheets for various firms.

Local Availability

Only available in these countries: India
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