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Suresh C R Fico-1

Suresh C R has over 4 years of experience as an SAP FI/CO consultant, specializing in financial accounting and controlling modules, with a strong background in ERP strategies and implementations. He has worked on various aspects of SAP including GL accounting, accounts payable/receivable, asset accounting, and cost center accounting, and has been involved in end-to-end implementations and user training. His experience includes roles at Accenture and Turningpoint Software, where he provided operational support, conducted workshops, and created functional specifications.

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Ramesh C R Ramesh
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17 views3 pages

Suresh C R Fico-1

Suresh C R has over 4 years of experience as an SAP FI/CO consultant, specializing in financial accounting and controlling modules, with a strong background in ERP strategies and implementations. He has worked on various aspects of SAP including GL accounting, accounts payable/receivable, asset accounting, and cost center accounting, and has been involved in end-to-end implementations and user training. His experience includes roles at Accenture and Turningpoint Software, where he provided operational support, conducted workshops, and created functional specifications.

Uploaded by

Ramesh C R Ramesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SURESH C R

Mail: [email protected]
Mobile: +91-7019603829

SUMMARY & SAP CAREER BREIF:

 Total 4+ Years of SAP FI/CO experience with good exposure in functional Modules - Financial
Accounting (FI) and Controlling (CO)
 Having Proficiency in Enterprise Resource Planning Strategies and Implementations and
customization procedures.
 Handled Change management with Business owners at initial phase of project- AS IS Study,
Preparation, conducting workshop, Design business process TO-BE, business blueprint, IMG
guide and Postproduction support.
 Worked on GL Accounting, Accounts Payables, Accounts Receivable, Bank Accounting and
Asset Accounting.
 Worked on SAP CO - Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA),
Internal Orders (CO-IO) and Profit Center Accounting (PCA).
 End to End Implementation (GL Accounting (FI-GL), Accounts Payables (FI-AP) and (FI-
Accounts Payables), FI-Asset Accounting (FI-AA), FI-MM Integration and FI-SD Integration,
CO-Cost Element Accounting (CEA), Cost Center Accounting (CCA) and CO-Internal Order (CO-
IO).
 Worked on Cost Center and Internal Order Budgeting with budget profile creation.
 Involved in integration with other modules like FI-MM, FI-SD and FI-PM.
 Worked on Profit center budget planning in Profit Center Accounting with Integrated Excel
upload functionality (CO-PCA).
 Having experience in preparation of functional specifications, LSMW, BDC, LTMS process.
 Worked on ASAP Methodology for implementation projects.
 Extensive experience in creating functional specifications and testing development Objects.
 Experience includes in Configuration of FI Modules-General Ledger (FI-GL), Account
Receivables (FI-AR) Account Payables (FI-AP). Asset Management (FI-AM).
 Good Interpersonal Skills, Strong analytical ability and problem solving.
 Having good working knowledge with New GL, Ledgers, parallel accounting and// Document
Splitting.
 Worked on User status customization.
 Having good working experience on Banking and DMEE
 Having good Working experience on EBRS Process.
 Having good knowledge on S4/HANA
 Ability to work as a team member supporting co-employees and the Commitment to the
overall success of a group. Work effectively with internal customers, co-employees and
management and have clear and concise verbal and written communications.
Working Experience:

 Worked as FICO Consultant with Accenture private limited from Nov 2021 to Nov 2022.
 Worked as FICO Consultant with Turningpoint software private limited from May-2017
to Jan-2021.

SAP FICO CONSULTANT Accenture private limited

Roles & Responsibilities:


 Providing day to day operational and process support to user
 Providing support for General Ledger, Accounts Receivable, Accounts Payable and Asset
Accounting and COE,CC and PCA
 Understanding requirement and working on the same.
 Coordinating with technical consultants for modifications in outputs and program changes.
 Configured AUC functionality with internal order and Support
 New House bank creation and Support.
 Provided assistance to users for Month ending and year ending activities.
 Interacting with the client/user in understanding and carrying out modifications according to
the specifications and deliver the requirements in time scale.
 Involving for additional developments as per the client requirements.
 Coordinating with technical and application teams for modifications in outputs and inputs.
 Involved in preparation of OSS requests and gathered information from SAP.
 Working Solman for ticketing and Transport movement.
 Working on Validation and substitution as per client requirement.

SAP FICO CONSULTANT Turningpoint Software Private Limited

Roles & Responsibilities:


 Conducted AS-IS workshop and TO-BE Workshop.
 Conducting business workshops with key Business Users. Mapping their AS-IS business
processes and aligning them on Financial Accounting.
 Responsible for business and system solutions, design and document methodologies,
configuration of PM-FICO, integration processes, conduct workshops, User training and
continued support during the projects.
 Regularly interacted with users to ensure proper understanding of the Business
Requirements and preparing the Blue Print.
 Conducted GAP analysis, document findings, evaluated scope of studies & suggested
solutions through SAP for implementation and customization.
 Cost Center Hierarchy and Profit center Hierarchy Creation as per business organization
structure.
 Created the Budget Profile for the Internal Order budgeting and set up availability Control.
 Configuration of Distribution and Assessment Cycles in Cost Center Accounting.
 Configuration of Internal Order type and Settlement profile for the Internal Orders.
 Involved in all phases of testing which includes Unit Testing, System Integration Testing (SIT),
User acceptance test (UAT), and Regression Testing.
 Configuration of Cost Center planning with integrated excel upload.
 Provided Hyper Support after the Go Live of Project from FI.
 Conducted many Knowledge transfer sessions in various stages and performed user training
classes and user manuals for the business users after the enhancements went live.
 Creating functional specifications for client requirements.

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