Prabhakar Vanam is a certified SAP FICO consultant based in Hyderabad, India with over 2 years of experience in SAP FI implementations and support projects. He has expertise in modules such as general ledger, accounts payable, accounts receivable, asset accounting, and bank accounting. Currently working as a consultant for Atum IT Services, his responsibilities include resolving user issues, documenting training manuals, and reviewing quality assurance services.
• Over 4 years of experience in IT Financial Service industry and currently working with iNautix Technologies Pvt. Ltd, Pune as Business Analyst in Fund Accounting & Capital Markets domain in Corporate Investment Banking (CIB) vertical
• Good knowledge on EAGLE Investment System application that provides Mutual/Hedge Fund NAV calculation, performance evaluation, fund accounting and fund administrative services.
• Over 4 years of experience in IT Financial Service industry and currently working with iNautix Technologies Pvt. Ltd, Pune as Business Analyst in Fund Accounting & Capital Markets domain in Corporate Investment Banking (CIB) vertical
• Good knowledge on EAGLE Investment System application that provides Mutual/Hedge Fund NAV calculation, performance evaluation, fund accounting and fund administrative services.
Having experience accounts payable and accounts receivables and Intercompany accounting. Now i am as assistant Manager freight system company, There project has been moved to Delhi and management ask to search for the Job.
1. Consultant’s Profile
Prabhakar Vanam
Certified SAP FICO Consultant
Hyderabad, India
Cell: +91 9030 50 4448
Email : prabhakar.vanam@gmail.com
SAP FICO Consultant
Profile::
• SAP FI Certified Consultant with more than two years of experience in support and rollout
projects around 7+ years domain in IT field.
• Expertise in SAP Financials – General Ledger, Accounts Payable, Accounts Receivable, Asset
Accounting, Bank Accounting
• Good experience in Cost Element Accounting, Cost Center Accounting, Internal Orders & Profit
Center Accounting and Product Costing
• Recognized for strong domain functional knowledge
• Dedicated and highly ambitious to achieve personal as well as the organizational goals
• Team player with exceptionally good organizational, analytic, training, troubleshooting and
interpersonal communication skills
• Proficient for MM-FI Integration & FI-SD Integration
• Proficient in SAP Queries
• Proficient in Functional Specification
• Good knowledge in data uploads (LSMW)
• Good at Business process understanding
• Experience in handling day to day production issues
• Work experience in Funds Management & Budget Control Systems
CURRENT EMPLOYER
Currently working with Atum IT Services Pvt Ltd from Aug 12th 2013 to Till Date
Core Competencies
• Proficient in SAP ASAP Methodology and well versed with business process, mapping and
configuration
• Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts
Payable (FI-AP) and Accounts Receivables (FI-AR) , Asset Accounting (FI-AA) and Bank Accounting
• New GL – Document splitting, leading and non-leading ledgers configuration
• Proficient in design and configuration of CO sub-modules - Cost Element Accounting, Cost
Center Accounting, Internal Order and Profit Center Accounting and Product Costing
• Proficient in design and configuration of Insurance sub module Financial Services - Claims
Management
• Guiding the User about usage of SAP transactions, processes and training
2. Consultant’s Profile
• Proficient in Electronic Bank Statement (EBS)
• Good knowledge in Validations and Substitutions
• Proficient in functional specifications
• Proficient in SAP Query creation
• Experience in LSMW
• APP (Automatic Payment Program)
• Worked with Solution Manager Tool (ESP)
• Proficient in Funds Management & Budget Control System
• Creation of basic configuration (Commitment items, Fund Center master data, Derivation rule)
• Budget Control System (Assigning the tolerance limit for budget transaction)
• Troubleshooting budget related errors during the posting
Experience/Project Work
Industry : Camoplast Solideal and John Kheells - Srilanka
Project Description/Scope : Support
Role : Consultant - SAP FICO
Duration : July 2014 to till date
Responsibilities/Deliverables:
• Attended KT sessions & updated knowledge with new issues
• Analyzing and providing solutions encountered by Users on a day to day basis as per SLA
• Solving of maintenance Issues and tickets in the area of FICO
• Resolved various issues in the areas of Finance – Accounts Payable, Accounts Receivable and
General Ledger and CO
• Updating status of issues to Client on a weekly basis
• Reporting the status of incidents to project manager on weekly basis and presentation on
specific topic once in a week to team
• Executing the needed changes in configuration
• Documentation of End User Training Manuals and configuration guides
• Follow up with ABAP team for technical support and cross-functional interaction with MM and
SD teams
• Effective usage of SAP Standard Tools like Solution Manager
• Recommendations made in Quality Assurance Service through System Study, document list, KT
with client, etc.
• Review of Inventory comments provided to client in Quality Assurance Service.
Industry : BDG (Blue Diamond Grovers) - USA
Description/Scope : Rollout and Support
Role : Associate Consultant - SAP FI
Duration : Aug 2013 to June 2014
Responsibilities/Deliverables:
3. Consultant’s Profile
• Assigned as secondary resource
• Well understanding both the standard application features as well as the detailed components
of the customized features
• Prepared End user manuals and provide training
• Involved in developing testing documents and involved in functional testing & integration
testing
• Resolved User issues on timely basis.
• Involved in the complete life cycle of the project including support
• Involved in workshops and preparation of BBP from SAP FI perspective
• Prepared Business Process Master List
• Prepared configuration Guide
• Configured SAP FI business components document and customize the processes of GL,
customers and Vendors
• Making changes to the existing configuration as per User requirements
• Configured Automatic Payment Program
• Performed Unit testing and Integration testing to ensure proper integrity with the other
modules.
• Effective usage of SAP Standard Tools like Solution Manager
• Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
• Providing day to day operational and process support to users.
• Involved in requirement gathering pertaining issues / tickets
• Responsible for detailed problem determination on incidents, like re-creating of the issue,
determining the point of failure by identifying the problem and providing the resolution as per
SLA
• Create custom reports as per the client requirement by giving functional specifications to the
ABAP team for development
• NON SAP Experience
Industry : IT Services
Role : Sr. Executive
Duration : Sep 2010 to Jul 2013
Industry : Service Industry
Role : Executive
Duration : Jul 2006 to Aug 2010
Education
• MBA (Master of Business Administration), India
• M.A (in English), India
• B Com (Bachelor of Commerce), India
• Languages: English, Hindi & Telugu