Hari

SAP FI/CO Consultant

PROFESSIONAL SUMMARY

• Having over all 9 + year of SAP experience out of which having around 5 + Years in to as a SAP FICO & S/4 HANA (S4 HANA) Consultant with 2 support projects and 1 End to End implementation projects.
• Good understanding of business processes and workflow in the areas of Finance and Accounts.
• Studying the current processes through detailed discussions with the client’s core team
• Decent exposure to all popular implementation methodologies like ASAP.
• Excellent verbal and written communication skills and the ability to communicate effectively with both non-technical business users and technical IT developers
• Detail oriented, quick learner, good listener with strong problem-solving skills.
• Proven ability to work under pressure, prioritize and meet deadlines.

FI/CO SKILLS

• Good Knowledge in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.
• Good hands-on experience on SAP FICO domain with good experience on testing.
• Good Knowledge in validation large finance reports like the balance sheet, income statement, and cash flow statement.
• Good knowledge & use of Test Methodologies e.g. Agile.
• Proficient in configuration and testing of FI sub-modules General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting and Banking and CO-PA.
• Experience and knowledge of key integration points with FI / CO module
• Good hands-on Experience in handling AP Automatic payments, AR Lockbox process Dunning etc. modules
• Good Knowledge of FICO-MM and FICO-SD Integration mechanism.
• Good knowledge in configuration of foreign currency valuation
• Ability to migrate legacy system data into SAP system
• Good Knowledge of New GL Functionality.
• Worked on Cost Center accounting (CCA), Cost Element Account (CEA), Internal Orders (IO) and Profit Center Account (PCA) experience.
• Hands experience on APP configuration and end user activities.
• Experience on third Party interfaces
• Good experience on Standard interfaces like Idoc’s in supporting Prospective.
• Good Hands on experience on Validations &substitutions.
• Hands on Experience on S/4 HANA (S4 HANA) 1909.
• Hands on experience on using FIORI Apps for post of financial transaction.
• DME tree structure creation in S/4 HANA (S4 HANA) 1909.
• Good hands on experience on Bank Interfaces (Inbound Interface and Out bound Interfaces).

ACADEMIC PROFILE

• M.B.A. (Finance & Marketing) from Sri Venkateshwara University, Tirupati.

TECHNICAL SKILLS

• ERP : SAP R/3 ECC 6.0.
• Operating Systems : Windows 2003/2008 Server.
• Microsoft Office : MS-Office.

PROFESSIONAL EXPERIENCE

• Working in Unilever Industries private Limited (August-2019 to till date)
• Worked in Capgemini Business Services: (from Feb-2014 to 20-Aug-2019)
• Worked in IBM Global Process Solutions: (from Sep-2011 to 15-Jan-2014)

PROJECT’S EXPERIENCE

Project #3

Title : Support

Period : August-2019 to till date

Client Name : Daimler (Mercedes Benz)

Position : FICO Consultant

Organization : Unilever Industries private Limited

Description

• Client Profile:

Daimler group is one of the biggest producers of premium cars and the world's biggest manufacturer of commercial vehicles with a global reach. They provide financing, leasing, insurance and innovative mobility services. Their business units are Mercedes-Benz cars, Mercedes-Benz, Daimler trucks, Daimler Buses and Daimler financial services. Daimler Company located in more than 100 countries and it has the employee strength of 2.84 lakhs till 2016 and it share value is 72.22 Euros.

Roles & Responsibilities:

• Extraction of daily ticket status report and co-coordinating with the client and team members.
• Regular Monitoring of the FICO related jobs status in SM37 and find the reason, if any job was cancelled.
• I am the only responsible for the TR movement process E-cab and weekend TR movement and creating