SAP Fico consultant

RAJASEKHAR
[email protected] 7695836593

• PROFESSIONAL SUMMARY :
• Having around 5+ years of experience in IT in successful implementation and support of
complex SAP projects with best quality and customer satisfaction
• Having good experience as a SAP Functional consultant involving configuration,
implementation, customization, integration, testing, user training, documentation
and support in Finance and Controlling modules
• Experience in two implementation along with three successful complex SAP support
projects including configuration, testing and integration of FI/CO with SD and MM
with Post Go Live Support
• Studying the existing process through detailed discussion with the client’s core team
• Designing the organization structure and setting it up in SAP in association with
other members of the implementation team
• Conducted training classes for end users on new changes
• Experience in SAP R/3 Financial Accounting & Controlling (FI-CO), with emphasis on
General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting, Bank
accounting
• Experience in New G/L and TDS configuration
• Having good experience in CO (Cost element, Cost center, Internal order, Profit
center Accounting)
• Having good experience in integration with other modules
• Having experience on HP Quality Center testing in Test script creation, execution,
Defect resolution and worked on different test scenarios like Integration testing,
Regression testing, UAT
• Motivated individual with strong communication, interpersonal, learning and
organizing skills matched with the ability to manage stress and time effectively
•
• EDUCATION:
• B.Com from ANU University -2013
•
• Work Experience:
• Working as SAP FICO Consultant in Fujitsu India Pvt Ltd From Sep-2018 to till
date.
• Worked as SAP FICO Consultant in IBM INDIA PVT LTD from NOV-2014 to Aug-
2018
• SAP Experience:
• Project: 3
Project Type Implementation
Client Fujitsu services limited (project name: Emeia one ERP)
Role Consultant
Company Fujitsu
Duration Sep-2018 to Till date.

Client Description:
Fujitsu Services Limited provides information technology services. The Company offers
delivery solutions of information technology, infrastructure management, and
outsourcing across desktop, networking, and data center environments. Fujitsu designs,
builds, and operates information technology systems for clients worldwide.

Roles & Responsibilities:

 SAP Fico consultant
RAJASEKHAR
[email protected] 7695836593

• Analysing the process requirements and providing the first phase support to the
finance department
• Directly interacting with business team to resolve the complex incidents on time.
• Responsible for handling SL1,SL2& SL3 issues and help the team to resolve the
issues as for the SLA
• Responsible to prepare/update the issue tracking database on time and share it
to team and Manger.
• Good experience on all phases of implementation from development of business
blue print to end-user training and go-live. Involved in defining requirements,
configuration, integration, testing and training
• Involved in New G/L functionality configuration
• Having good experience in integration with other modules configuration
• Providing Support on various queries related to SAP FICO Module
• Prepare and update the IRD`s for recurring issues and one time issues on SAP
FICO and which helps the team to resolve the issues effectively
• Responsible to initiated discussions with Business counterparts for requested new
change items on different SAP FICO problem tickets and deliver these items as
emergency Change Requests on time without any defect
• Finalizing the To-Be process, establishing process workflow, identifying the
statutory / MIS requirements, standardizing the implementation methodology,
and documenting the To-Be process
• Involved in All CO sub modules configuration (Cost element, Cost centre, Internal
Order and profit centre accounting
• Walking through the functional spec design and validating the data and ensuring
the test results are fetching as per the FS design.
• Involved in All ASAP methodology pages to complete implement the project
• Involved in full fill the GAP
• Have good experience in FI sub modules ( G/L,AP, AR, Asset accounting Bank and
cash accounting
• Involved in Taxes and TDS configuration
• Providing day to day operational and process support Email response to users
• Attending weekly calls with the clients to discussion on the status of issues
• Major responsible for RCA on recurring SAP FICO issue.
• Responsible for production cutover activities
• Responsible to educate and help the team to execute regression testing suite.

Project: 2

Project Type Implementation And Support

Client EPIC GROUP
Role Consultant
Company IBM
Duration SEP-2014 To Aug-2016
Client Description:

Established in 1971, EPIC has successfully transitioned from being a buying agent to
today's a large multinational company with world class manufacturing facilities in Asia
 SAP Fico consultant
RAJASEKHAR
[email protected] 7695836593

employing over 20000 people. EPIC having plants in Hong Kong, Bangladesh and
Vietnam.
Roles & Responsibilities:

• Good experience on all phases of implementation from development of business

blue print to end-user training and go-live. Involved in defining requirements,
configuration, integration, testing and training
• Worked on development of functional process design and configured client
organizational structure as specified

• Handling vendor groups, vendor master data, house banks, bank accounts, check
lots, reason codes, automatic payments, recurring entries, invoices, credit
memos, closing procedures, AP information system and integration with MM
• Handling customer groups, customer master data, billing, payment terms and,
incoming payments, dunning, AR information system, account systems and
integration with SD
• Working on Chart of Depreciation, Account determination, Screen layout rule,
Asset Classes, No. range, Asset Master data, Asset transactions and their
organizational flow, Valuation, Periodic processing, Information system
• Providing full-fledged Post implementation support for General Ledger, Accounts
Payable, Accounts Receivables and Asset Accounting
• Defining Tax codes according to the client requirement
• Defining all general controlling areas (CO number ranges & versions)
• Configuring complete cost element accounting system (CO-CEA)
• Creation of cost centre groups, Activity type and Statistical Key figures &
assignments to Profit centres (CO-CCA)
• Attending the weekly support call to provide the support report
• I am the responsible for fixing the all Priority support issues without SLA breach
• I am giving support for all FI And CO sub modules
• Defining cost allocation structures using Reposting, Distribution and Assessment
methods
• Creation of profit centre groups and hierarchy and testing of true and statistical
entries (EC-PCA)
• Responsible for production cutover activities
• Worked on different phases of testing after complete the configuration and
developed the custom solution

Project: 1

Project Type SUPPORT

Client KLA-Tencor
Role Consultant
Company IBM
Duration NOV-2014 to SEP -2015

Client Description:
KLA-Tencor Corporation is a global capital equipment company based in Milpitas,
California. It supplies process control and yield management systems for the
semiconductor industry and other related Nano electronics industries

Roles & Responsibilities:

 SAP Fico consultant
RAJASEKHAR
[email protected] 7695836593

• Resolving tickets in the areas such as AP, AR, GL, Profit centre & Cost centre
accounting, and Batch Jobs of varying complexities. Solved by closely working
with Business users & Subject Matter experts.
• Monitoring Jobs and process logs.
• Supporting the existing implementation and answering the queries of users.
• Dealing with Level 1 Problems.
• Ensure and coordinate team that service calls are not violating SLA’s.
• Analysing of day-to-day issues, researching for the cause of issues, providing
corrective solutions and suggesting for preventive actions to avoid recurrence.
• Requesting L2 team for configuration changes by escalation the issue and
maintaining the documentation of the same for future reference
• Documentation of solutions walks through to the users.
• Delivered Knowledge transition to new team members joining the project on
client business process, repetitive issues, ticket handling procedure.
• Creation of Test scripts and completion of the Test cases of the project on timely
basis by providing the status update on the test cases & Quality Center Update to
all the project management on a daily basis.