Summary
Overview
Work History
Education
Skills
Work Availability
Timeline
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Aparna Udaykumar

SAP FICO Consultant
FICO

Summary

Job History: Overall having 10+ years of experience which includes 4 years of SAP FICO and RAR experience in support project. Hands on experience in Financials – Intercompany billing, RAR (Revenue accounting Reporting). Extensive functional experience in configuration and testing. Expertise in integrations FI with MM, SD. Excellent communication and inter personnel skills. Proven ability to work independently and team environments. Result-driven, self-motivated, and organized professional with short learning curve skilled in coordinating tasks and details to achieve overall project goals. Good Analytical, and Communication Skills. Self-motivated, independent problem-solving attitude. Always willing to learn anything new depending on the requirements.

Overview

14
14
years of professional experience

Work History

Associate, FICO Functional consultant

SAP
06.2018 - Current
  • Agilent is Premier Laboratory Partner for a Better World
  • It is an Analytical instrumentation development and manufacturing company that offers its products and services to markets worldwide
  • The company provides analytical instruments, software, services, and consumables for the entire world
  • Having Good business communication and personnel skills
  • Proven ability to work in teams and independently as well
  • Primarily responsible for handling tickets and application support to the End users
  • Experience in Support, Configuration and Documentation of SAP FICO module
  • Having knowledge in SAP FI RAR (Revenue accounting reporting)
  • Define RAR contract Category, Defining POB types, defining Fulfilment event types, defining review reasons for POB reviews/ Hold etc
  • Pursuing training on implementation on RAR to Hana system
  • Worked on the errored-out POB (Performance of obligation) and processable stuck cases and sharing to business on daily basis
  • Manual processing the stuck orders
  • Worked on clearing POBs stuck in R flag status and preparing Blank GI report and sharing to Business weekly basis
  • Handled Allocation distribution related issues
  • Worked on Defferal issues, unbilled issues
  • Have knowledge on implementation of RAR set up, how to map the orders as RAR related
  • Handled 1Yec and 12Mec in RAR module
  • Prepared SOP related to RAR process
  • Customization of FI organizational structure like company code, chart of accounts, account groups, retained earnings account, fiscal year variant, posting period variant, document types and number ranges, field status variant and tolerance groups
  • Basic configuration of FI-General ledger accounting – verified and tested GL transactions for business process (fast-entry screens, posting, parking, reversals etc...), foreign currency valuation
  • Defined and configured Account keys, Account assignment groups, Vendor and Customer master groups, tolerance group for vendors and worked on revenue account determinations
  • Having knowledge in SAP FI, Sub modules: General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payables (FI-AP)
  • Actively involved in solving the issues for configuration and resolving end-user tickets
  • Insight on integration aspects of other cross modules like FI-MM and FI-SD
  • Configuration changes on WHT withholding tax code performed
  • Configured settings for Company, Company Code, Business
  • Area, Fiscal year variant, Chart of accounts, posting period variant, Field status Variant, Accounts groups and Document types and Account Determination
  • Handled Intercompany billing incidents as major incidents
  • Handling escalation calls with client and managed timely resolution
  • Worked extensively with charm application by creating RFC, moving the changes across the landscape, preparing for MTP for the team
  • Followed the emergency transport and general transport process depends on the business priority
  • POC for processing allowances for the entire project members and score card data.

Senior Process executive

Cognizant Technology Solutions
11.2016 - 09.2018
  • Worked for LinkedIn clients for data validation of the clients
  • Received appreciation and awards for process streaming and improvising
  • Trained new batch and managed a team of size 20.

Senior Process Associate

WNS Global Services
01.2015 - 01.2016

Senior Process executive

Cognizant Technology Solutions
09.2013 - 01.2015
  • Worked as a sales operation for LinkedIn project, managing the data validating the clients
  • Work on special projects and extract data from different source to create database for LinkedIn corporation
  • Work on Salesforce CRM where analyst capture and update the information which is further used for the auto creation of LinkedIn pages
  • Work on order management system where we deal with project information, customer, inventory and vendors
  • Preparing report on Excel
  • Trained the whole new batch, handled a team, monitoring their performance, auditing giving feedback
  • Awarded as a best team player
  • Also successful in handling fun committee team
  • Awarded three consecutive quarters for best performance, training new batch and handling team successfully
  • Certified Lean six sigma, changes have brought about substantially significant improvement on the key metrics
  • Preparing Minutes of Meeting, Reports of every quality feedback calls with the clients
  • Well experienced in handling outbound and inbound calls for US and UK.

Process

E&Y
06.2010 - 09.2013
  • Supported UK based client and handle inbound calls for insurance process
  • Client appreciation for best process knowledge
  • Prepared dashboards of different tasks, due dates and funds to be invested which helped team to prioritize the work and keep a track on funds invested
  • Handling pension claims for Ireland by investing and maintaining the funds
  • Selecting the right plan.

Data Analyst

07.2009 - 06.2010
  • Handling taxation process for the US clients
  • Making a report of all tax form generated, which would help us to track our workflow and to predict workflow and to manage during year ending for each location
  • Verifying the tax form created and coordinating with the onshore clients.

Education

MSc and Mphil - Mathematics

Christ University

Skills

SAP FICO RAR

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Work Availability

monday
tuesday
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sunday
morning
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evening
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Timeline

Associate, FICO Functional consultant

SAP
06.2018 - Current

Senior Process executive

Cognizant Technology Solutions
11.2016 - 09.2018

Senior Process Associate

WNS Global Services
01.2015 - 01.2016

Senior Process executive

Cognizant Technology Solutions
09.2013 - 01.2015

Process

E&Y
06.2010 - 09.2013

Data Analyst

07.2009 - 06.2010

MSc and Mphil - Mathematics

Christ University

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Aparna UdaykumarSAP FICO Consultant