Prashanth

SAP FICO Consultant

Summary:

Having overall 5+ years of experience which includes around 4.5 Years of experience SAP R/3 module FICO ECC 6.0 and 1+ years of experience as an Audit assistant.

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• Strong process / Domain knowledge of SAP R/3-FICO module
• Knowledge on SAP S/4 HANA
• Worked on New GL
• Worked on IDOCS
• Worked on validation and Substitutions
• Worked on cross module cycles of MM & SD
• Involved in Unit testing and Integration testing
• Exposure of 1 life cycle implementation, 1 Interface and 3 Support projects

ACADEMIC CREDENTIALS:

• Master of Business Administration (MBA)JNTU(H) University, Hyderabad, CGPA 8.62 August 2017

SAP Expertise:

Worked in Implementation & Support projects.

Extensive experience in configuration and testing of FI/CO modules -GL, AP, Bank accounting, Fixed Assets, Cost Element Accounting (CO-CEL), Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA).

Integration with MM-FI & SD-FI

In-depth knowledge in configuration, ASAP methodology and User requirements gathering

PROFESSIONAL SAP EXPERIENCE

Company : Confidential

Client : Johnson controls

Duration : June-2021 to till date

Role : SAP FICO Consultant

Project type : Interface

Environment : ECC 6.0

Project Contribution:

• Understand the GATES replaced by Concur process
• Developed custom transaction for payment acknowledgement send to Concur
• Closely worked with Concur team for when they created expense report in Concur
• Involved in Unit testing
• Interact with business for UAT Signoff

Company : Accenture Solution Pvt Lt

Client : CALUMET

Duration : March-2020 to May-2021

Role : SAP FICO Consultant

Project type : Implementation & Support

Environment : ECC 6.0

Project Contribution:

• This position is responsible for all phases of the SAP FI project life cycle for Financial including analysis, design, development, testing, documentation, end-user training, and production support.
• Closely Co-ordinate with onsite counterpart in gathering the requirements and done the configuration
• Prepared questioner for GL, AP, AR & AA Configuration documents
• Involved in Unit testing after configuration.
• Prepared End user training manuals and provided the training to Business user
• Involved in Cutover activities
• Interact with business for UAT Signoff

Company :NTTDATA Global Services

Client : Honeywell

Duration : Nov-2018 to Feb-2020

Role : SAP FI Associate Consultant

Project type : Support

Environment : ECC 6.0

Project Contribution:

• Resolved FICO issues based on SLA’s
• Resolved issues related to GL, AP, AR & AA
• Resolved issues related cross integration MM-FI & SD-FI
• Resolved issues related to CCA, PCA, IO & CO-PA
• Support given to business users for month end closing activities.

Work Experience (Non-SAP): -

Company : Ranga Chary & Co Chartered Accountant Firm.

Designation : Audit Assistant.

Duration : Sep-2017 to Oct-2018.

Responsibilities:

• Verifying books of Accounts.
• Generate E-way bills.
• Generate sales report every month.
• Worked as a Payroll.
• Enter the day-to-day Purchase transactions.
• Sales in Tally with Different Food Delivery Partners i.e. ( Grub Hub, Post Mates, Uber Eats and Door Dash US Process )
• Responsible for maintaining accounting ledgers and performed accounts reconciliation
• Invoice Automation Process.