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Prashanth (RID : g8qolgp6euyb)

designation   SAP FICO Consultant

location   Location : Bengaluru, India

experience   Experience : 5 Year

rate   Rate: $12 / Hourly

Availability   Availability : Immediate

Work From   Work From : Any

designation   Category : Information Technology & Services

Shortlisted : 4
Total Views : 149
Key Skills
SAP S/4 HANA SAP R/3 FICO NEW GL IDOCS
Discription

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.

_____________________________________________________________________________________

  • 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.
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