Area of expertise:

S4 HANA &ECC FI & Controlling

Modules
-FI Finance- GL,AP,AR,AA & Srinu
Banking SAP FICO
-Cost Center Accounting [email protected]
-COPA Profitability Analysis
-Product Cost Controlling Professional Summary
-Internal Orders  Having 18+ years of experience, around 11 years of experience in SAP
-Profit Center Accounting Financial Accounting (FI) and Controlling (CO) modules & 7+ years of
-Integration with P2P-MM, O2C-SD, Domain experience.
PP, PM modules  Involved in 3 implementations, 1 Development/Enhancement, Up
gradation, 4 rollouts & 6 production support projects including ticket
Experience: resolving.
Infosys USA: Jan 2024 – Till date  Successfully implemented S4/ HANA 1909 FICO module in GL,AP, Cost
Nexus IT: June 2023-Dec 2023 center, Product costing (MTO & MTS), Internal order, Profit center
TCS : Oct 2021-June 2023 Accounting and Profitability Analysis. End-user training using Fiori Apps.
CGI India: Feb 2021-May 2021  Experience in Analyzing business requirements, Implementation,
Infosys Ltd: Apr 2017 – Jan 2021 Customization, Configuration, Process mapping, Integrating, Testing,
Capgemini: Dec 2014 – Apr 2017 Documentation and End User Training.
ATUM IT: Aug 2013 – Nov 2014  Extensive Experience on Configuration and Customization of SAP FI
Franklin Templeton: Jan 2010 – Finance which included General Ledger (GL), Accounts Payable (AP),
May 2013 Accounts Receivable (AR), Banking- Lockbox, EBS- EBS Electronic Bank
OXEECO Tech: Nov2007- Dec Statement and Controlling module (CO) which included Cost Element
2009 Accounting (CEA), Cost Center Accounting (CCA), Product Costing (PC),
ITS Tech: Mar2005 – Oct 2007 Internal Orders (IO), Profit Center Accounting (PCA), Profitability Analysis
(CO-PA) and Material Ledger
Tools  Worked on Agile, Activate and ASAP methods of project preparation to
-Service-Now, Charm, SAP identify business objectives to integrate industries, blueprint of the
solution manager, EsayVista company requirements, realization of the configuration or proof of concept,
final preparation of testing, interfaces, conversions, reporting, training, and
Data Migration tools the go live and support.
-LTMC  Significant experience in FICO integration with P2P-MM, O2C-SD, PP, PM
-LSMW module.
 Data Migration -Used LTMC- Legacy Transfer Migration Cockpit and
Onsite Travels: LSMW -Legacy System Migration Workbench, Custom SAP
-UK (Reading & Manchester) Program(BDC) for data upload for various sub modules
-UAE (Dubai)  Extensively worked with ABAP in support of developing functional
-Singapore specifications for (WRICEF) Reports, Interfaces, Conversion programs,
Enhancements and Forms
Education & Qualifications:  Expertise in providing Super User Training and preparation of BPP’s, work
MBA Finance: Mar 2004 instructions, quick reference guides.
B.Com: Mar 2001  Working with counterpart closely during cutover and data migration
process.
Certifications
- SAP S/4HANA for Management Accounting Associates (SAP S/4HANA CO
1909,2020 & 2021 )
- SAP S/4HANA for Financial Accounting Associates (SAP S/4 FI 1909 & 2020)

Project:
 Project details Support and Up gradation
Client Apple, USA
Duration Jan 2024 to till date
Organization Infosys Limited, Austin- Texas
Role SAP FICO Senior Consultant

Responsibilities: Supporting
 Supervising daily support operations, change management, enhancements, incident, and
problem management in the capacity of an SAP FICO consultant
 Responsible for FICO configuration for new enhancements and changes.
 Coordinating and closely working with ABAP/technical team for developing the custom program
as per clients and internal requirement
 Configured SAP Cost Centers to accurately allocate expenses and track cost allocations within
the organization.
 Worked on ALE -iDocs issues.
 Co-ordination with the ABAP team for changes/ Enhancement/ development existing/ new
reports
 Worked on RFC -developing of new custom report, new configuration, modifications in the
existing SAP configuration and custom developments
 Participated in the client review meetings for discussing the status of the incidents held

Responsibilities: Upgradation project

Kentaurus API- SAP Core PD2 migration to Kentaurus API
We were recently informed by the Help Central team on the Decommissioning of Centaurus APIs which
are being used to generate auto incidents in HCL from SAP Applications. We need to transition SAP
applications to the Kentaurus APIs before the planned date of decommission of Centaurus APIs to avoid
any disruption in the auto incidents generation for failures in SAP Applications.
 Build documentation for detailing requirements and processes
 Performing the IT testing in UT2,UT3 and UX3 system after migrating the FICO customized
programs to the test system
 Creating PER for PT- Performance testing and RITM for RT-Regression testing
 Participating the Base line and Performance testing with PT team and Recording the testing
evidence document
 Co-ordinating with RT-Regression team to complete the RT for the specified custom
programs
 Preparing the testing and execute the financial scripts for the Up-gradation programs
 Handle super user training
 Conduct post support operations
Project:

Project details Support and Up gradation

Client Domtar Paper Company, LLC USA
Duration Oct 2021 to till date
Organization TCS- Tata Consultancy Services / Nexus IT Hyderabad
Role SAP FICO Lead Consultant
Responsibilities: Supporting
 Resolving functional tickets raised by the Key users in General Ledger, Accounts Payable,
Accounts receivables, Cost center, Product costing ( WIP, Variance and Settlement issues),
COPA and integrations issues
 Responsible for FICO configuration for new enhancements and changes.
 Worked on Lockbox and dispute management issues
 Lockbox Issues- In Domtar, payment files are transferred to SAP via iDocs postings
(Message type: FINSTA01).
Few examples.
1) Reconciliation Error: Original total amount does not match means debit and credit amount is
not matched. As a result, iDocs are failing.
2) Error: iDocs were posted with Leading Zeros account.
 Worked on ALE -iDocs issues.
 Co-ordination with the ABAP team for changes/ Enhancement/ development existing/ new
reports
 Prioritizing the incidents received and fixing the priority by judging the severity of the
incident reported by the client
 Interacting with end users (if required) through Net meetings/phones/mails for resolving
the tickets based on severity levels
 Worked on RFC -developing of new custom report, new configuration, modifications in the
existing SAP configuration and custom developments
 Participated in the client review meetings for discussing the status of the incidents held

Responsibilities: Up gradation project

Context – Client plans to upgrade from its older SAP version to ECC6, EHP7 SAP had conducted
its due diligence study and TCS was considered a partner for completing the Technical upgrade.
 Defined and implemented strategic roadmap to source business and Technical requirements
for the program
 Gather business requirements to build necessary process documents
 Preparing the testing and execute the financial scripts for the Up-gradation project ( for FI-
GL,AP,AR & CO-Cost center, Product costing, COPA, Internal Order)
 Build documentation for detailing requirements and processes
 Create test scripts to capture various scenarios and capture test results in Easy vista tool
 Handle super user training
 Conduct post support operations

Project details Support

Client BRP project USA
Duration Feb 2021 to May 2021
Organization CGI India Limited Hyderabad, India
Role SAP FICO Led Consultant

Responsibilities:
 Resolved day to day production support issues from all sub modules of FI (General Ledger,
Accounts Payable, Accounts receivables), CO (General Ledger, Accounts Payable, Accounts
receivables) and custom enhancements etc.
 Responsible for FICO configuration for new enhancements and changes.
 Analyzing the errors, searching for causes of errors, provided corrective solutions
 Worked on ALE -iDocs issues.
 Working with ABAP team on SAP nonstandard reports as per business requirements.
  Prioritizing the incidents received and fixing the priority by judging the severity of the
incident reported by the client
 Interacting with end users (if required) through Net meetings/phones/mails for resolving
the tickets based on severity levels
Project details S4 HANA Implementation (S4 1909)
Client Bharat Forge Inc, USA
Duration May 2020 to Jan 2021
Organization Infosys Limited Hyderabad India
Role SAP HANA Finance Lead Consultant
Project:
Project Description:
BHARAT FORGE AMERICA is a supplier of engine and chassis components to a diverse group of
customers across Automotive & Industrial sectors. BHARAT FORGE AMERICA is a member of
the Kalyani Group — one of the leading industrial corporations in India.
Responsibilities:
Implemented S4 HANA 1909 and Followed SAP Activate methodology
 Involved in Full Life Cycle Implementation of the project including the Requirement
gathering (workshops), Realization Phase and configured in the area of Controlling Module
 Configured of general controlling settings, Cost Element accounting, Cost center accounting,
internal order, COPA and profit center accounting settings
 Configured MTO & MTS scenarios
 Configured Accounting based COPA special settings like Cost splitting profile for COGS break
up, price difference splitting profile for production variance
 Product Costing (COPC): Configuring material cost estimate with quantity structure,
maintained settlement structures, configuring variance calculations and WIP calculation,
settlement,integrating COPC with SD, MM and COPA, cost variants, valuation variants
 Configured Accounts payable ( Automatic payment Program), Accounts receivable ( Dunning,
Lock box configuration)
 Configured lockbox setup and did the relevant testing in the testing systems
-Define house banks, Define Lockbox Accounts for house banks, Define Control Parameters for
Auto Cash,
Define Posting Data for Auto cash with Lockbox.
-Testing : Preparing the lockbox file for the test purposes, FLB2 – Main Lockbox Program, FLB1 –
Post Processing Lockbox Data
 Worked in delivering test services to the program including test planning, specification,
development, execution, and defect management activities.
 Developed and created Test Plans, Test Cases and Test Scenarios
 Participated in Unit testing, tested scenarios on Fiori app launch pad and involved in
Integration testing with other modules
 Prepared BBP documents (Business Process Procedure) to hand over the process
functionality to business team
 Uploading Master data and planning data through LTMC tool.
 Involved in the cutover and Go-Live process.

Project:

Project details Enhancement/Development

Client PepsiCo MOSAIC project
Duration June 2019 to May 2020
Organization Infosys Limited Hyderabad India
Role SAP FICO Lead Consultant
Project Description:
The aim of PepsiCo MOSAIC project is to develop a solution that allows PepsiCo’s SITE Teams
to manage
two key financial processes inside the Planning Department by enable of TM1 solution.
This project Involves in enhancing SAP Solutions like sending master data (Components,
BOM, Routing, Product, customer Hierarchy and Activity types), Planning and transactions
data (Detailed product cost estimate, Actual cost) to Cognos TM1.

Responsibilities: Supporting
 Involved in the Requirement gathering for new program development and also involve with
business to fixing the issues/adding new functionalities in the existing SAP programs
 Prepare functional specification documents for New developments and also for fixing
the issues in existing programs and coordinated with the technical /Security team to
develop the Programs
 Work with ABAP team on Developments and enhancements.
 Involved in Unit testing, Integration testing, User Acceptance testing to validate business
scenarios.
 Responsible for end user training on new procedure and functionalities.
 Maintaining documentation for Change Requests.

Project:

Project details PM- Plant Maintenance Rollouts

Client PepsiCo (Saudi, Egypt & China)
Duration Oct 2018 to May 2019
Organization Infosys Limited Hyderabad, India
Role SAP CO Lead Consultant

Responsibilities:
 Involved in the Requirement gathering, Realization phase for project of PM Order integration
with FICO
 Configured settlement profile parameters like allocation structure, PA transfer structure for PM
order settlement
 Assign settlement profile to PM order types.
 Creation of new activity types for operation cost for PM orders
 Creation of new Cost center groups and cost centers assign Assets/Sub-Asset in Equipment
master data
 Creation of KP26 planning template for uploading of activity rates in SAP
 Responsible for end user training on new procedure and functionalities.
 Participated in Unit testing to test the developed functionality in the SAP system and also
involved in Integration testing.
 Facilitated training session on PM order settlement process and analysis on finance document
flows.
 Prepared User training documents to train the users
 Helping master data team to upload master data in Quality, production system.
Project:

Project details Support/Sustain

Client PepsiCo (Egypt and ANZ)
Duration April 2017 to Sep 2018
Organization Infosys Limited Hyderabad, India
 Role SAP FICO Lead Consultant

Responsibilities:
 Resolving functional tickets raised by the Key users in Cost center, Product costing ( WIP,
Variance and Settlement issues), COPA and integrations issues, PS modules
 Analyzing the errors, searching for causes of errors, provided corrective solutions
 Worked on Electronic Bank Reconciliation issues
 Resolving errors related to integration with SAP to MyBuy, IBM AR Collect interfaces
 Resolving errors related to Vendor master workflows, GL workflows
 Changes to configuration settings as required by the client in FI/CO modules
 Modified various Z reports/Programs, FSV and report painter (GRR3) as required by business
 Working with ABAP team on SAP nonstandard reports as per business requirements.
 Prioritizing the incidents received and fixing the priority by judging the severity of the
incident reported by the client
 Interacting with end users (if required) through Net meetings/phones/mails for resolving
the tickets based on severity levels
 Worked on RFC (Request for change)
 Participated in the client review meetings for discussing the status of the incidents held

Project:
Project details Implementation & production support.
Client Sanofi-Globalpharma (Dubai)
Duration March 2016 to April 2017
Organization Capgemini India Pvt Ltd
Role SAP CO Lead Consultant (Onsite-Dubai)

Implemented SAP EC 6 and Followed SAP ASAP methodology

 Involved in Full Life Cycle Implementation of the project including the Requirement
gathering (workshops), Realization Phase and configured in the area of Controlling Module
 Involved in the Requirement gathering, Realization Phase and configured in the area of
Controlling Module
 Configured of controlling area, CO versions
 Settings for Allocation of costs among cost objects with different methods like Assessments
&distributions.
 Configured Product Cost Planning related setting for Costing Variant Components and Cost
Component Structure for Standard Cost Estimate
 COPA- Creation of Characteristics, Char Values, Value Field, Segments Level
Characteristics, setting for Actual values flow to COPA (PA Transfer Structures),
 Configured Accounts payable ( Automatic payment Program), Accounts receivable ( Dunning),
EBS Electronic Bank Statement configuration
 Defining valuation strategies, KEPM Planning and Creation of reports through report painter.
 In Integration – Integration of FI with MM & PP Module
 Participated in Unit testing to test the developed functionality in the SAP system and also
involved in Integration testing
 Uploading Master data through LSMW
 Working with ABAP team on SAP non-standard reports as per business requirements.
 Providing functional specification to technical team to ensure new enhancements.
 Involved in the cutover and Go-Live process.
 Provided technical support during Go-Live and production support after Go-Live.

Project:
 Project details Production support.
Client Viridor UK
Duration Dec 2015 to Feb 2016
Organization Capgemini India Pvt Ltd Hyderabad, Telangana
Role SAP CO Consultant

Responsibilities:
 Providing solutions to the client in the area of Cost center, Product costing ( WIP, Variance
and Settlement issues), COPA and integrations issues
 Maintaining the Daily Status Report.
 Test the solution and move changes to production
 Meet project SLA and ensure solution meets business requirements.
 Identifying the critical issues and maintaining the documents on root cause analysis.

Project:

Project details Implementation

Client Kwik Trip Inc. USA
Duration Dec 2014 to Nov 2015
Organization Capgemini India Pvt Ltd, Hyderabad, Telangana
Role SAP CO Consultant

Responsibilities:
 Involved in the Realization Phase and configured in the area of Controlling Module
 Configured of controlling area, CO version
 Creation of Cost Element Groups & cost centers Groups, Settings for Allocation of costs
among cost objects with different methods like Assessments &distributions, Cost Centre
Splitting Structure.
 Configured Product Cost Planning related setting for Costing Variant Components and Cost
Component Structure for Standard Cost Estimate
 COPA- Creation of Characteristics, Char Values, Value Field, Segments Level
Characteristics, setting for Actual values flow to COPA (PA Transfer Structures)
 In Integration – Integration of FI with MM & PP Module
 Participated in Unit testing to test the developed functionality in the SAP system and also
involved in Integration testing
 Uploading Master data like Cost elements, Cost centers through Conversion program
 Working with ABAP team on SAP non-standard reports as per business requirements.
 Providing functional specification to technical team to ensure new enhancements.
 Involved in the cutover and Go-Live process.
 Provided technical support during Go-Live and production support after Go-Live for agreed
period.
Project:

Project details Production support.

Client WSM- Wilhelmsen Ship Management (Malaysia)
Duration Aug 2013 to Nov 2015
Organization ATUM IT Services India PVT LTD, Hyderabad, Telangana
Role SAP FICO Consultant
 Responsibilities:
 Providing solutions to the client in the area of FI -GL, AP and CO-CEA, CCA, PS.
 Maintaining the Daily Status Report.
 Monitoring the Job logs and provides the solution for the Job log fails.
 Identifying the critical issues and maintaining the documents on root cause analysis.
 Proactively discuss critical issues with other functional consultants for timely resolution.
 Responsible for preparation of user procedure manuals and user training for the process.
 Providing functional specification to technical team to ensure new enhancements.
 Responsible for end user training on new procedure and functionalities.
 Providing the support for month end and year end activities.

Non-IT /Accounting Experiences

Company-3: Franklin Templeton International Services (India) Pvt Ltd (Jan 2010 to May 2013)
Designation: Fund Analyst
Company-2: OXEECO Technologies Pvt Ltd (November 2007 to December 2009 )
Designation: Account Assistant
Company-1: ITS Technodue India Pvt Ltd (March 2005 to October 2007 )
Designation: Account Assistant