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KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
OBJECTIVE
Seeking a challenging position as a SAP FICO Consultant, knowledge of Financial and Controlling module in SAP R/3
along with my professional experience, allows me to make an immediate contribution with the continued
personal and professional growth.
Work Experience
• Total 9 years of experience: 6 years in projects as a consultant on different areas, completed two
implementations, Rollouts, Enhancements and Support experience working as a team associates. 3 years in
managing over all accounting functions entailing finalization of accounts.
• Extensive functional experience in Configuration and Customization of FI-GL, AR, AP, Bank Accounting, (FSCM )
Dispute management, credit management, Internal Order and experience in CCA,
• CEA and PCA, COPA
• Analyze, design solutions for issues related to Accounts Receivables (AR), Accounts Payable (AP), Banking.
• Experience in integrating FI with CO, SD and MM modules (PTP and OTP).
• ABAP- LSMW, ADOBE Forms testing and debugging.
• Work experience on project and module planning, executing, monitoring, effectively tracking project progress,
delivering the issues on time and providing adequate updates to project senior management.
• Experience in working with offshore resources.
• Extensive working experience across various industries like Pharmaceutical, Consumer goods and Automobiles.
• Ability to communicate clearly with executives, senior and high level management, including ability to re-state
key points of meetings to ensure that communications were correctly understood by all parties. Worked with
solution manager.
• Performed Business Requirement Collection, Project Analysis, Process Design, Blue print, Production Support,
training IT and end key user staff.
• Possess Strong Communication, Analytical, Project Planning, Problem Solving Techniques combined with a
variety of Functional skills.
• Performed FI testing (FI-AR, FI-AP, FI - AA & FI-GL).
• Excellent Accounting and Finance knowledge with demonstrated Competencies in Financial and Business
Analysis developed while working with different Clients.
• Strong experience in preparing Business Requirements Document and Functional Specifications.
• Multi-Tasking and Organizational Aptitudes, with proven experience in Development and Implementation of
Strategies.
• Prepared the test data through the tested in SAP FI/CO environment ECC 6.0 and Uploaded manually in HPQC.
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
TECHNICAL EXPERTISE
ERP Application SAP ECC 4.7,ECC.6.0, ECC 7.0, ECC 7.3
Methodologies Solution Manager, ASAP
Applications MS Office (Word, Excel, PowerPoint, InfoPath, OneNote, Publisher,
Outlook) MS Project 2000, Intuit QuickBooks,
SAP SAP FI,CO,FSCM, MM, SD , ABAP and PI
Operating System Windows NT/98/200/2003, Windows XP, UNIX.
Trainings Business Accounting, , SAP FICO, Tally
Accounting Packages Tally 9i
Tools HPQC, RQM, Remedy,MTM
WORK History
SAP FICO Consultant
Sr. Analyst
Working as a SAP FICO Senior Analyst in Accenture services Pvt Ltd., from the
period of August 2010 to Till date.
SAP FICO Consultant Worked as a SAP FICO Consultant in Wipro Technologies through the third party
of Savience Technologies., from the period of April 2010 to July 2010.
Accountant Worked as an Accountant in Gem Motors (Pvt ) Ltd ., from the period of March-
2008 to Feb 2009
Accountant Worked as an Accountant under Auditor from the period of May-2004 to July
2006
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
Roles and Responsibilities
Company: Accenture Service Pvt. Ltd. Feb 2013 – Till date
Role: SAP FI/CO Systems Analyst
Project –Rollout
Team Size: 6
Confidential, is a worldwide with leading brands and technologies in three business areas: Laundry & Home Care,
Beauty Care and Adhesive Technologies. Founded on September 26, 1876 and two partners founded the company and
marketed his first product, a universal detergent based on silicate. From its implementation, followed by subsequent
enhancements, SAP Business One has offered an up-to-date view of the business through the automation and
streamlining of all critical business processes across business units, greatly enhancing the customer service.
Responsibilities:
• Working on configuration and customization GL account including master records, creation of Company codes,
Chart of accounts, Account Groups, Field status groups, Fiscal year variants, Posting periods, Document number
ranges.
• Working with ABAPers importing Historical data from legacy system by using LSMW.
• Configured A/R & A/P accounts including Vendor/customer master records, Account groups, Tax Calculation ,
Tolerance groups, Credit limit for customers, Country/company code specific payment methods, Manual
incoming/outgoing payments, Credit memos ,Partial payments, Installment payments, Residual payments,
Claims and Disputed payments, Discounts, Vat tax configurations.
• Configured settings for creation of House banks, Bank accounts and Lockbox Setup.
• Customized fast entry screens layouts for G/L account items, park documents, individual or mass reversal of
documents, and valuate foreign currency.
• Configured Controlling Area, assigned number ranges to controlling area, and maintained versions. Worked
on Cost center accounting (CCA) & Profit center accounting (PCA), maintained the master data, standard
hierarchy, substitutions, and assignments. Configured Profit Center Accounting planning included defining
versions, planning layout, planning profile, Co-PA related configuration.
• Configured and maintain AR Dunning process, Interest Calculation on Account Balances and line items.
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
• Working on change request for Build, Unit Testing and Regression Testing before move the CR.
• Support for Post Go live and stabilization phase.
• Issue handled through SAP solution Manager.
• While Go-Live support receiving the tickets through the Remedy tool and resolved the tickets as a hyper care
base.
• While acceptance test phase receiving the defects though Lotus Note (HTM) & RQM and resolved within the
priority. .
• Conducting the team meetings, attend the Client meetings and preparing the mints of meeting and project time
reports.
• Preparing the Test scripts, Test case and Test data as per the Customization.
• Preparing the FD and UTP documents and sending to SME through upload the documents in Client shareholder.
• Motivate the team members through the KT and work assignment.
Company: Accenture services Pvt. Ltd. August 2012 – Feb
2013
Role: SAP FI/CO Functional Consultant
Project: Enhancement & Support
Team size: 5
The BMW has established on 1990, now operating ERP packages on worldwide. Recently the ERP vendors have
developed and customized the ERP software for the use of all types of industries. This has created a great demand on
the use of ERP among business entities to integrate and maximize their resources. The growing demand for ERP
applications among business firms has several reasons, for example, competitive pressures to become a low cost
producer, to increase the revenue growth, ability to compete globally, maximizing the resources and the desire to re-
engineer the business to respond to market challenges.
Responsibilities:
• Gathering Business requirement for existing business processes and worked on customized solution.
• Involved as production support team for issue identification and fixing them.
• Worked as part of a SD and MM team to solve complex production issues.
• Worked closely with the business process owners to understand the requirements and finally implement
solution in a highly customized SAP retail based environment.
• Created sales documents for order entry, acknowledgement & order confirmation forms.
• Developed and modified pricing procedures with new conditions, condition table and access sequences to
match with client requirements.
• Worked on integration testing and testing of various transactions related to SD module. .
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
• Participated in Team meetings actively and motivated the team members to deliver the CR productively.
• Enhanced the vendor master data on emails & payment method.
• Worked on validation & substitution.
• Worked on new report generated as per client requirement.
• Worked with ABAPers & BI team to generate the IDOC at time of APP.
• Worked on BAPI & User exit to restrict the GLs as per client requirement.
• Communicated with clients twice in a week through conference meeting.
Company: Accenture services Pvt. Ltd. March 2012 – July 2013
Role: SAP FI/CO Functional Consultant
Project: Enhancement & Support
Team size: 5
Ralph Lauren established on October 14, 1939 in New York City. It is a global leader in the design, marketing and
distribution of premium lifestyle products in four categories: apparel, home, accessories and fragrances. Role in this
project was first to provide a financial business analyst to research and document all business requirements in the areas
of Accounts Payable, Accounts Receivable, Cost Accounting, General Ledger, Tax and Treasury, and Freight
Management. In order to do this, personnel were required to learn not only the Ralph Lauren Corporation business and
their use of multiple ERP, financial, customer order and sourcing systems, but also the integrated third party companies
and software they use to manage accounts payable, accounts receivable, and freight invoicing.
Responsibilities:
• Work with the Business Analyst and the client to identify their requirements, design enhancements and
functionality to help meet user requirements
• Organized and facilitated problem-solving discussions with the client, internal operations team, and project
managers to resolve issues requiring a focused approach to maintain project continuity and requirements
• Performed configuration work as needed to supported new and existing functionality.
• Function as resident team expert for all configuration issues (both support and project) within their areas
(modules) of expertise
• Prepared functionality specifications and delivered to ABAP developers.
• Created Function Design Documents (FDDS) based on the Use Case Documents recreating by the Business
Analyst.
• Reviewed the developer Technical Design Document (TDDS) to ensure all requirements have been met.
• Created unit test plans and the quality assurance plans to ensure all requirements have been met.
• Responsible for supporting the developer and ensuring the developer remains on target
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
• Performed configuration reviews of other team members completed solutions
• Worked with the user community to determine the best solution to help resolve customer problems and satisfy
customer requirements
• Collaborated with the ABAP developers and the quality assurance team to develop and test significant new
functionality and enhancements
• Ensured knowledge transfer to functional analysts as necessary to increase their understanding and utilization
of the SAP systems and applications
• Coached and Mentor Junior SAP Functional Analysts
• Analyzed current business processes and make recommendations
• Identified SAP solution possibilities and discuss with business users
• Developed a specific SAP Solution from Blueprinting, Configuration, Testing and Production Support
Company: Accenture Services Pvt. Ltd November 2011 – Feb 2012
Role: SAP FI/CO Consultant
Project: Testing
Team size: 10
Bristol-Myers Squibb (BMS) is an American pharmaceutical company, headquartered in New York City. The company
was formed in 1989, following the merger of its predecessors Bristol-Myers and the Squibb Corporation. BMS opted to
partner closely with its software provider, SAP, taking full advantage of the vendor’s top-level support offering, SAP
Enterprise Support. An SAP customer since 1997, BMS completed its technical upgrade to SAP ERP 6.0 in May 2008
with very few issues. “Because of the size of our instance, it is not really possible for us to perform a technical upgrade
and try to change business processes at the same time, Instead, BMS does its technical upgrades first, and then
implements the additional enhancement packages, support packs, or other available functionality in the years.
Responsibilities:
• Prepared and tested various test cases (GL, AP, AR, AA, CCA, and PCA) for support pack implementation and
updated the test result in HPQC and also raised the defects and provided solution.
• Manually testing and Documenting & communicating test plans, test results, analysis, & for unresolved
problems using automation tools.
• The core team members along with testers was tested and posted in SAP as per the requirements of the
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
client.
• Tested the output documents such as purchase order, invoice document, GL Postings, AP & AR correct data.
• Involved in the Test execution and reporting the Defects effectively in QC on the failure of tests.
• Responsible for the preparations of test data in terms of SAP-FI functionality. Trained new joiners on the
applications and constantly handled clarifications during test execution of them. Involved in the Planning of
Functionality testing by deriving Test Scenarios, Test Condition and converting them into Test Cases.
• Trained new joiners on the applications and constantly handled clarifications during test execution of them.
• Communicated with clients twice in a week through conference meeting and updated the testing progress.
• Support for Post Go live and stabilization phase and updated the scripts in SAP solution Manager.
• Preparation of user acceptance test scripts and testing of the Integration activity.
Company: Accenture Services Pvt. Ltd September 2010 – November2011
Role: SAP FI/CO Consultant
Project: Implementation (2)
Team size: 4
Global Green Company Pvt. Ltd. was established in the year 1992. We are engaged in growing, manufacturing,
supplying, importing and exporting Red Cherries, Jalapeno, Black Sliced Olives, Tomato Paste, Gherkin, Onions, Sweet
Corn etc. We are multinational food company with a worldwide presence across the retail, food service and industrial
segments. With a business philosophy based on the implementation of the highest levels of applicable standards at
every element of the chain from seed to shelf, Global Green is committed to the satisfaction of its customers. These
include the world's most respected food companies and brands, leading supermarkets and the top QSR chains. We are
a part of the Avantha Group.
Responsibilities:
Configuration on Financial:
• Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas,
Fiscal Year Variant, Document Types, and Document Number Ranges, Validations, Tax on Sales and
Purchases.
• Configured Extended Withholding Tax Settings.
• G/L: Masters, and in business transactions-open item clearing, integration, Validations, etc.
• FI-AR, FI-AP: Masters, Open Item processing settings.
• Transactions – Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming
Payment, Dunning, Open item Clearing,
• Down-payment received, Down-payment made, Bill of Exchange
• Special G/L accounts (other reconciliation accounts).
• Configuration of Interest Calculation
• Creation of Validation & substitution
• Credit Management settings - Key areas being Credit Control Areas, Risk Categories.
• Bank Accounting: House Banks.
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
Configuration on Controlling:
• General Controlling – Controlling Area.
• Configured Cost Element Accounting.
• Cost Center Accounting – Enterprise organization, Master data – Cost Centers, Activity types, etc.
• Internal Orders – Order master data – Order types, Settlement, Settlement profile, etc.
• Configured CO-PA- Derivations, Characteristics, value fields.
• Costing runs with bifurcation into variable and fixed cost, analyzed costing runs.
• Testing - Performed unit & integration testing; regression testing; and obtained user acceptance.
• Tested the settings on the development server and transported the settings onto the testing server
for user testing and confirmation, then raise a request for transported into the production server.
• Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for
development.
Company: Savience Technology Pvt. ltd. April-2010 – July 2010
Role: SAP FI/CO Consultant (Contract)
Organization: Wipro Technology
Project: Enhancement
Team size: 3
Kennametal founded in 1938, after years of research, metallurgist Philip M. McKenna created a tungsten-titanium
carbide alloy for cutting tools that provided a productivity breakthrough in the machining of steel. "Kennametal" tools
cut faster and lasted longer, and thereby facilitated metalworking in products from automobiles to airliners to
machinery. With his invention, Philip started the McKenna Metals Company in Latrobe, Pennsylvania. Later renamed
Kennametal, the corporation has become a world leader in the metalworking industry and remains headquartered in
Latrobe.
Responsibilities:
• Client facing role working as a FI Functional Consultant.
• Configured Extended Withholding Tax in ECC 6.0.
• Configuration of Sales/Purchase Tax.
• Supported to the AP/AR related quarries.
• Good in prioritized the tasks on the importance of customer requirements and need.
• Follow the directions to the team lead conducting weekly status meetings, giving proper new Ideas to the
team.
Company: Gem Motors Pvt. Ltd. March-2008 – Feb 2009
Role: Accountant
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
GEM Motors (India) Pvt Ltd., an ISO 9001- 2008 certified Company is one of the Authorized Dealers of Maruti Suzuki
cars which has started Sales operations in the IT Hub of Hyderabad in September, 2007, and the Workshop operations
started in the month of October, 2007. GEM Motors has a strong culture of excellence in everything that it does. It has
helped us in earning tremendous Loyalty from customers, resulting in a large percentage of its business coming through
the references.
Responsibilities:
• Maintained of books of accounts such as Debtors and creditors.
• Prepared invoices and vouchers and Bank Reconciliation statements.
• Balances accounts payable and accounts receivable records. Assists in preparation of outstanding accounts
reports. Maintains database (enters, updates, retrieves data, formats and generates reports).
• Customization reports and meeting the requirements of external an internal Auditors.
• Preparations of age wise reports of Debtors and creditors. Reporting to Managers of
• Accounts and Distributions Departments.
• Preparation of performance evaluation of branch activities via month-by-month comparison; comparison of
actual performance. With budget and performance measurement via-a- vis profitability, liquidity and risk asset
Vs liability balances.
• Analysis of various payment conditions of vendors and working closely with vendor payment team.
• Assist in preparing back up documents, statements etc. for external auditor/ accountant.
• Daily & monthly cash flow reporting, Cash flow forecast, business and financial planning.
Company: Sales tax office May-2004 – July 2006
Role: Accountant
Responsibilities:
• Maintaining of cash payments and receipts
• Journalizing of Cash voucher and bank voucher
• Customer invoicing and supplier payments on a monthly basis
• Maintaining supplier ledger
• Maintaining General ledger and preparing trail balance sheet
• Processing, approving & passing of bills for all petty Cash purchases and expenses
• Preparation of Trail Balance sheets and Final Accounts
• Accounts finalization on a monthly basis and preparation of financial statement for statutory requirements
Environment: Tally 9i
Environment: ECC 6.0
KEERTHI PRIYA
Keerthi.r4u2u@gmail.com
+91-9989312063
EDUCATION
Master of Business Administration Specialization in Finance Duration: 2006 - 2008
Sri Devi Women’s engineering collage, Authorized JNTU, Hyderabad, India.
Bachelor of Commerce Duration: 2000 - 2003
Sri Swarnamdhra Bharathi Degree collage, Authorized SV University, Tirupati, India
Environment: ECC 6.0

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Keerthi_FICO

  • 1. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 OBJECTIVE Seeking a challenging position as a SAP FICO Consultant, knowledge of Financial and Controlling module in SAP R/3 along with my professional experience, allows me to make an immediate contribution with the continued personal and professional growth. Work Experience • Total 9 years of experience: 6 years in projects as a consultant on different areas, completed two implementations, Rollouts, Enhancements and Support experience working as a team associates. 3 years in managing over all accounting functions entailing finalization of accounts. • Extensive functional experience in Configuration and Customization of FI-GL, AR, AP, Bank Accounting, (FSCM ) Dispute management, credit management, Internal Order and experience in CCA, • CEA and PCA, COPA • Analyze, design solutions for issues related to Accounts Receivables (AR), Accounts Payable (AP), Banking. • Experience in integrating FI with CO, SD and MM modules (PTP and OTP). • ABAP- LSMW, ADOBE Forms testing and debugging. • Work experience on project and module planning, executing, monitoring, effectively tracking project progress, delivering the issues on time and providing adequate updates to project senior management. • Experience in working with offshore resources. • Extensive working experience across various industries like Pharmaceutical, Consumer goods and Automobiles. • Ability to communicate clearly with executives, senior and high level management, including ability to re-state key points of meetings to ensure that communications were correctly understood by all parties. Worked with solution manager. • Performed Business Requirement Collection, Project Analysis, Process Design, Blue print, Production Support, training IT and end key user staff. • Possess Strong Communication, Analytical, Project Planning, Problem Solving Techniques combined with a variety of Functional skills. • Performed FI testing (FI-AR, FI-AP, FI - AA & FI-GL). • Excellent Accounting and Finance knowledge with demonstrated Competencies in Financial and Business Analysis developed while working with different Clients. • Strong experience in preparing Business Requirements Document and Functional Specifications. • Multi-Tasking and Organizational Aptitudes, with proven experience in Development and Implementation of Strategies. • Prepared the test data through the tested in SAP FI/CO environment ECC 6.0 and Uploaded manually in HPQC. Environment: ECC 6.0
  • 2. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 TECHNICAL EXPERTISE ERP Application SAP ECC 4.7,ECC.6.0, ECC 7.0, ECC 7.3 Methodologies Solution Manager, ASAP Applications MS Office (Word, Excel, PowerPoint, InfoPath, OneNote, Publisher, Outlook) MS Project 2000, Intuit QuickBooks, SAP SAP FI,CO,FSCM, MM, SD , ABAP and PI Operating System Windows NT/98/200/2003, Windows XP, UNIX. Trainings Business Accounting, , SAP FICO, Tally Accounting Packages Tally 9i Tools HPQC, RQM, Remedy,MTM WORK History SAP FICO Consultant Sr. Analyst Working as a SAP FICO Senior Analyst in Accenture services Pvt Ltd., from the period of August 2010 to Till date. SAP FICO Consultant Worked as a SAP FICO Consultant in Wipro Technologies through the third party of Savience Technologies., from the period of April 2010 to July 2010. Accountant Worked as an Accountant in Gem Motors (Pvt ) Ltd ., from the period of March- 2008 to Feb 2009 Accountant Worked as an Accountant under Auditor from the period of May-2004 to July 2006 Environment: ECC 6.0
  • 3. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 Roles and Responsibilities Company: Accenture Service Pvt. Ltd. Feb 2013 – Till date Role: SAP FI/CO Systems Analyst Project –Rollout Team Size: 6 Confidential, is a worldwide with leading brands and technologies in three business areas: Laundry & Home Care, Beauty Care and Adhesive Technologies. Founded on September 26, 1876 and two partners founded the company and marketed his first product, a universal detergent based on silicate. From its implementation, followed by subsequent enhancements, SAP Business One has offered an up-to-date view of the business through the automation and streamlining of all critical business processes across business units, greatly enhancing the customer service. Responsibilities: • Working on configuration and customization GL account including master records, creation of Company codes, Chart of accounts, Account Groups, Field status groups, Fiscal year variants, Posting periods, Document number ranges. • Working with ABAPers importing Historical data from legacy system by using LSMW. • Configured A/R & A/P accounts including Vendor/customer master records, Account groups, Tax Calculation , Tolerance groups, Credit limit for customers, Country/company code specific payment methods, Manual incoming/outgoing payments, Credit memos ,Partial payments, Installment payments, Residual payments, Claims and Disputed payments, Discounts, Vat tax configurations. • Configured settings for creation of House banks, Bank accounts and Lockbox Setup. • Customized fast entry screens layouts for G/L account items, park documents, individual or mass reversal of documents, and valuate foreign currency. • Configured Controlling Area, assigned number ranges to controlling area, and maintained versions. Worked on Cost center accounting (CCA) & Profit center accounting (PCA), maintained the master data, standard hierarchy, substitutions, and assignments. Configured Profit Center Accounting planning included defining versions, planning layout, planning profile, Co-PA related configuration. • Configured and maintain AR Dunning process, Interest Calculation on Account Balances and line items. Environment: ECC 6.0
  • 4. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 • Working on change request for Build, Unit Testing and Regression Testing before move the CR. • Support for Post Go live and stabilization phase. • Issue handled through SAP solution Manager. • While Go-Live support receiving the tickets through the Remedy tool and resolved the tickets as a hyper care base. • While acceptance test phase receiving the defects though Lotus Note (HTM) & RQM and resolved within the priority. . • Conducting the team meetings, attend the Client meetings and preparing the mints of meeting and project time reports. • Preparing the Test scripts, Test case and Test data as per the Customization. • Preparing the FD and UTP documents and sending to SME through upload the documents in Client shareholder. • Motivate the team members through the KT and work assignment. Company: Accenture services Pvt. Ltd. August 2012 – Feb 2013 Role: SAP FI/CO Functional Consultant Project: Enhancement & Support Team size: 5 The BMW has established on 1990, now operating ERP packages on worldwide. Recently the ERP vendors have developed and customized the ERP software for the use of all types of industries. This has created a great demand on the use of ERP among business entities to integrate and maximize their resources. The growing demand for ERP applications among business firms has several reasons, for example, competitive pressures to become a low cost producer, to increase the revenue growth, ability to compete globally, maximizing the resources and the desire to re- engineer the business to respond to market challenges. Responsibilities: • Gathering Business requirement for existing business processes and worked on customized solution. • Involved as production support team for issue identification and fixing them. • Worked as part of a SD and MM team to solve complex production issues. • Worked closely with the business process owners to understand the requirements and finally implement solution in a highly customized SAP retail based environment. • Created sales documents for order entry, acknowledgement & order confirmation forms. • Developed and modified pricing procedures with new conditions, condition table and access sequences to match with client requirements. • Worked on integration testing and testing of various transactions related to SD module. . Environment: ECC 6.0
  • 5. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 • Participated in Team meetings actively and motivated the team members to deliver the CR productively. • Enhanced the vendor master data on emails & payment method. • Worked on validation & substitution. • Worked on new report generated as per client requirement. • Worked with ABAPers & BI team to generate the IDOC at time of APP. • Worked on BAPI & User exit to restrict the GLs as per client requirement. • Communicated with clients twice in a week through conference meeting. Company: Accenture services Pvt. Ltd. March 2012 – July 2013 Role: SAP FI/CO Functional Consultant Project: Enhancement & Support Team size: 5 Ralph Lauren established on October 14, 1939 in New York City. It is a global leader in the design, marketing and distribution of premium lifestyle products in four categories: apparel, home, accessories and fragrances. Role in this project was first to provide a financial business analyst to research and document all business requirements in the areas of Accounts Payable, Accounts Receivable, Cost Accounting, General Ledger, Tax and Treasury, and Freight Management. In order to do this, personnel were required to learn not only the Ralph Lauren Corporation business and their use of multiple ERP, financial, customer order and sourcing systems, but also the integrated third party companies and software they use to manage accounts payable, accounts receivable, and freight invoicing. Responsibilities: • Work with the Business Analyst and the client to identify their requirements, design enhancements and functionality to help meet user requirements • Organized and facilitated problem-solving discussions with the client, internal operations team, and project managers to resolve issues requiring a focused approach to maintain project continuity and requirements • Performed configuration work as needed to supported new and existing functionality. • Function as resident team expert for all configuration issues (both support and project) within their areas (modules) of expertise • Prepared functionality specifications and delivered to ABAP developers. • Created Function Design Documents (FDDS) based on the Use Case Documents recreating by the Business Analyst. • Reviewed the developer Technical Design Document (TDDS) to ensure all requirements have been met. • Created unit test plans and the quality assurance plans to ensure all requirements have been met. • Responsible for supporting the developer and ensuring the developer remains on target Environment: ECC 6.0
  • 6. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 • Performed configuration reviews of other team members completed solutions • Worked with the user community to determine the best solution to help resolve customer problems and satisfy customer requirements • Collaborated with the ABAP developers and the quality assurance team to develop and test significant new functionality and enhancements • Ensured knowledge transfer to functional analysts as necessary to increase their understanding and utilization of the SAP systems and applications • Coached and Mentor Junior SAP Functional Analysts • Analyzed current business processes and make recommendations • Identified SAP solution possibilities and discuss with business users • Developed a specific SAP Solution from Blueprinting, Configuration, Testing and Production Support Company: Accenture Services Pvt. Ltd November 2011 – Feb 2012 Role: SAP FI/CO Consultant Project: Testing Team size: 10 Bristol-Myers Squibb (BMS) is an American pharmaceutical company, headquartered in New York City. The company was formed in 1989, following the merger of its predecessors Bristol-Myers and the Squibb Corporation. BMS opted to partner closely with its software provider, SAP, taking full advantage of the vendor’s top-level support offering, SAP Enterprise Support. An SAP customer since 1997, BMS completed its technical upgrade to SAP ERP 6.0 in May 2008 with very few issues. “Because of the size of our instance, it is not really possible for us to perform a technical upgrade and try to change business processes at the same time, Instead, BMS does its technical upgrades first, and then implements the additional enhancement packages, support packs, or other available functionality in the years. Responsibilities: • Prepared and tested various test cases (GL, AP, AR, AA, CCA, and PCA) for support pack implementation and updated the test result in HPQC and also raised the defects and provided solution. • Manually testing and Documenting & communicating test plans, test results, analysis, & for unresolved problems using automation tools. • The core team members along with testers was tested and posted in SAP as per the requirements of the Environment: ECC 6.0
  • 7. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 client. • Tested the output documents such as purchase order, invoice document, GL Postings, AP & AR correct data. • Involved in the Test execution and reporting the Defects effectively in QC on the failure of tests. • Responsible for the preparations of test data in terms of SAP-FI functionality. Trained new joiners on the applications and constantly handled clarifications during test execution of them. Involved in the Planning of Functionality testing by deriving Test Scenarios, Test Condition and converting them into Test Cases. • Trained new joiners on the applications and constantly handled clarifications during test execution of them. • Communicated with clients twice in a week through conference meeting and updated the testing progress. • Support for Post Go live and stabilization phase and updated the scripts in SAP solution Manager. • Preparation of user acceptance test scripts and testing of the Integration activity. Company: Accenture Services Pvt. Ltd September 2010 – November2011 Role: SAP FI/CO Consultant Project: Implementation (2) Team size: 4 Global Green Company Pvt. Ltd. was established in the year 1992. We are engaged in growing, manufacturing, supplying, importing and exporting Red Cherries, Jalapeno, Black Sliced Olives, Tomato Paste, Gherkin, Onions, Sweet Corn etc. We are multinational food company with a worldwide presence across the retail, food service and industrial segments. With a business philosophy based on the implementation of the highest levels of applicable standards at every element of the chain from seed to shelf, Global Green is committed to the satisfaction of its customers. These include the world's most respected food companies and brands, leading supermarkets and the top QSR chains. We are a part of the Avantha Group. Responsibilities: Configuration on Financial: • Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document Number Ranges, Validations, Tax on Sales and Purchases. • Configured Extended Withholding Tax Settings. • G/L: Masters, and in business transactions-open item clearing, integration, Validations, etc. • FI-AR, FI-AP: Masters, Open Item processing settings. • Transactions – Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, • Down-payment received, Down-payment made, Bill of Exchange • Special G/L accounts (other reconciliation accounts). • Configuration of Interest Calculation • Creation of Validation & substitution • Credit Management settings - Key areas being Credit Control Areas, Risk Categories. • Bank Accounting: House Banks. Environment: ECC 6.0
  • 8. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 Configuration on Controlling: • General Controlling – Controlling Area. • Configured Cost Element Accounting. • Cost Center Accounting – Enterprise organization, Master data – Cost Centers, Activity types, etc. • Internal Orders – Order master data – Order types, Settlement, Settlement profile, etc. • Configured CO-PA- Derivations, Characteristics, value fields. • Costing runs with bifurcation into variable and fixed cost, analyzed costing runs. • Testing - Performed unit & integration testing; regression testing; and obtained user acceptance. • Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation, then raise a request for transported into the production server. • Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development. Company: Savience Technology Pvt. ltd. April-2010 – July 2010 Role: SAP FI/CO Consultant (Contract) Organization: Wipro Technology Project: Enhancement Team size: 3 Kennametal founded in 1938, after years of research, metallurgist Philip M. McKenna created a tungsten-titanium carbide alloy for cutting tools that provided a productivity breakthrough in the machining of steel. "Kennametal" tools cut faster and lasted longer, and thereby facilitated metalworking in products from automobiles to airliners to machinery. With his invention, Philip started the McKenna Metals Company in Latrobe, Pennsylvania. Later renamed Kennametal, the corporation has become a world leader in the metalworking industry and remains headquartered in Latrobe. Responsibilities: • Client facing role working as a FI Functional Consultant. • Configured Extended Withholding Tax in ECC 6.0. • Configuration of Sales/Purchase Tax. • Supported to the AP/AR related quarries. • Good in prioritized the tasks on the importance of customer requirements and need. • Follow the directions to the team lead conducting weekly status meetings, giving proper new Ideas to the team. Company: Gem Motors Pvt. Ltd. March-2008 – Feb 2009 Role: Accountant Environment: ECC 6.0
  • 9. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 GEM Motors (India) Pvt Ltd., an ISO 9001- 2008 certified Company is one of the Authorized Dealers of Maruti Suzuki cars which has started Sales operations in the IT Hub of Hyderabad in September, 2007, and the Workshop operations started in the month of October, 2007. GEM Motors has a strong culture of excellence in everything that it does. It has helped us in earning tremendous Loyalty from customers, resulting in a large percentage of its business coming through the references. Responsibilities: • Maintained of books of accounts such as Debtors and creditors. • Prepared invoices and vouchers and Bank Reconciliation statements. • Balances accounts payable and accounts receivable records. Assists in preparation of outstanding accounts reports. Maintains database (enters, updates, retrieves data, formats and generates reports). • Customization reports and meeting the requirements of external an internal Auditors. • Preparations of age wise reports of Debtors and creditors. Reporting to Managers of • Accounts and Distributions Departments. • Preparation of performance evaluation of branch activities via month-by-month comparison; comparison of actual performance. With budget and performance measurement via-a- vis profitability, liquidity and risk asset Vs liability balances. • Analysis of various payment conditions of vendors and working closely with vendor payment team. • Assist in preparing back up documents, statements etc. for external auditor/ accountant. • Daily & monthly cash flow reporting, Cash flow forecast, business and financial planning. Company: Sales tax office May-2004 – July 2006 Role: Accountant Responsibilities: • Maintaining of cash payments and receipts • Journalizing of Cash voucher and bank voucher • Customer invoicing and supplier payments on a monthly basis • Maintaining supplier ledger • Maintaining General ledger and preparing trail balance sheet • Processing, approving & passing of bills for all petty Cash purchases and expenses • Preparation of Trail Balance sheets and Final Accounts • Accounts finalization on a monthly basis and preparation of financial statement for statutory requirements Environment: Tally 9i Environment: ECC 6.0
  • 10. KEERTHI PRIYA Keerthi.r4u2u@gmail.com +91-9989312063 EDUCATION Master of Business Administration Specialization in Finance Duration: 2006 - 2008 Sri Devi Women’s engineering collage, Authorized JNTU, Hyderabad, India. Bachelor of Commerce Duration: 2000 - 2003 Sri Swarnamdhra Bharathi Degree collage, Authorized SV University, Tirupati, India Environment: ECC 6.0