Bharath Duvva
Summary
Results-driven SAP S/4HANA FI & CO Consultant with 10 years of experience, including 5 years in SAP S/4HANA FICO consulting and 5 years in banking operations. Expertise in SAP FI/CO configuration, business process analysis, and production support, with strong finance knowledge in vendor payments, reconciliations, and cash management. Proven ability to align business requirements with effective SAP solutions.
Overview
11
11
years of professional experience
Work History
Manager
Kotak Mahindra Bank
05.2023 - Current
- Gained practical experience in configuring financial modules within SAP environments, including FI-GL, FI-AP, FI-AR, FI-AA, Cost Center Accounting, and Profit Center Accounting.
- Configured Company Codes, Global Parameters, Chart of Accounts, Account Groups, Fiscal Year Variants, and Posting Period Variants.
- Configured House Banks, Bank Accounts, Check Lots, and Void Reason Codes to streamline financial transactions and enhance cash management.
- Configured Automatic Payment Program (APP) to facilitate vendor payment processes.
- Configured Dunning procedures for customer outstanding payments.
- Configured Controlling Area, Cost Centers, Profit Centers, Cost Elements, and Internal Orders.
- Worked on mapping business requirements to SAP processes and configuration activities.
- Worked on configuration of Document Types, Number Ranges, Tolerance Groups, Terms of Payment, and Interest Calculation.
- Interacted with business users for Vendor and Customer master data requirements and configurations.
- Worked on Asset Accounting configurations including Asset Classes, Depreciation Keys, and Asset-GL integration.
- Worked with MM and SD consultants for Vendor and Customer account group integrations.
- Worked on FI-MM integration through OBYC and FI-SD integration through VKOA.
- Involved in Unit Testing, Integration Testing, and user support activities.
- Prepared end-user documents and provided training to business users.
- Conducted AS-IS study and gathered requirements through user discussions and workshops.
- Prepared Business Blueprint (BBP) documents by collaborating with the team.
- Dynapac is a Germany-based company under Fayat Group of Companies. Dynapac is committed to being Your Partner on the Road Ahead. What does that mean
- It means that we are determined to support you in your journey towards greater profitability, safety and environmental stewardship. It means that we will help you forge new paths, shape key trends and offer new solutions to support you on that journey. And it means we will be with you for every step of that journey through application consultancy, personalised training across numerous geographic territories and around the clock.Our long history gives in-depth experience, leading to extra stability with FAYAT Group as our strong owner.
Manager
Axis
11.2022 - 05.2023
- Managed change requests and incidents raised by users, ensuring timely resolution and user satisfaction.
- Having very good experience in interacting with users to understand requirements and provide solutions.
- Ensured adherence to SLA timelines in line with project agreements, contributing to consistent service delivery.
- Having good experience in resolving issues in FI-GL, FI-AP, FI-AR, FI-AA, CO-CEA, CO-CCA, CO-IO, and CO-PCA modules.
- Having good experience in preparing functional specifications and effort estimations for Z developments.
- Developed Z-related solutions including reports and enhancements to improve functionality, including reports, forms, and enhancements.
- Resolved technical issues for users during mass data changes, improving overall user experience and efficiency.
- Having good experience in release management activities, including production releases and backup planning.
- Worked on support tools like Remedy, SharePoint, and ServiceNow.
- Attended internal status meetings and provided updates on open issues.
- Mattson Technology Inc is an American technology company which was founded in 1988 by Brad Mattson and is based in Fremont, California. The company is both a manufacturer and supplier in the market of semiconductor equipment globally. Its main products are dry strip systems, rapid thermal processing, and etching. The company provides products for customers and manufacturers such as foundries, memory, and logic devices.
Deputy Manager
HDFC
12.2019 - 09.2022
- Worked on SAP FICO configurations based on business requirements in FI-GL, FI-AP, FI-AR, FI-AA, Cost Center Accounting, and Profit Center Accounting.
- Configured company codes, global parameters, chart of accounts, account groups, posting period variants, and fiscal year variants to align with business financial processes.
- Configured Vendor and Customer Account Groups and maintained Vendor/Customer Master Records in coordination with MM and SD consultants.
- Configured asset accounting, including chart of depreciation, asset classes, depreciation keys, asset master creation, and integration with GL to ensure accurate financial reporting and asset management.
- Configured Controlling Area, Cost Centers, Profit Centers, Cost Elements, Internal Orders, and maintained Standard Hierarchy and Number Ranges.
- Created and configured house banks, bank accounts, check lots, void reason codes, automatic payment program (APP), and dunning procedures to streamline financial transactions and enhance payment processes.
- Defined and maintained Document Types, Number Ranges, Tolerance Groups, Terms of Payment, and Interest Calculation settings.
- Conducted AS-IS study, gathered requirements, and prepared Business Blueprint (BBP) documents through user discussions and workshops.
- The Syngenta Group is a leading global provider of agricultural science and technology, in particular seeds and crop protection products, with its headquarters in Basel, Switzerland, and further locations in Chicago. Syngenta AG was founded in 2000 by the merger of the agrichemical businesses of Novartis and AstraZeneca.
Assistant Manager
ICICI Bank
11.2015 - 12.2019
- Processed vendor payments, customer receipts, and fund transfers to ensure timely financial transactions.
- Monitored bank balances and prepared daily cash position reports to facilitate informed financial decision-making.
- Supported treasury and finance teams in cash flow management activities.
- Monitored cash inflow and outflow transactions in FINACLE.
- Handled daily cash management and banking operations activities.
- Worked on payment processing through NEFT, RTGS, IMPS, and cheque transactions.
- Worked on month-end reconciliation and reporting activities.
- Worked on bank reconciliation and clearing activities.
- Processed all transactions according to banking policies and SLA timelines.
- Supported audit activities by providing required transaction details and reports.
- Prepared MIS reports related to cash and bank transactions.
- Coordinated with internal teams and banks to resolve payment-related issues, enhancing operational efficiency.
- Worked on daily operational activities and process support.
- Prepared daily reports and updated transaction records.
- Assisted team members in handling SAP transactions and business activities.
- Supported invoice processing and data entry activities in SAP.
- Assisted in reconciliation and document verification activities.
- Worked on issue tracking and ticket follow-up activities.
- Coordinated with internal teams for process support.
- Kept up-to-date operational reports to support management decisions. and process documents.
- Followed company procedures and SLA timelines.
- Acquired knowledge of SAP business processes through training sessions. and supported day-to-day activities.
- Assisted senior team members in resolving operational issues.
- Participated in team meetings and training sessions.
Education
PGDM - Finance & Banking
St. Mary's Management of Business School
06-2012
Skills
- SAP S4HANA
- Windows Server Management
- Windows Server Management
- Windows Server Management
- Windows Server Management
- Windows Server Management
- Windows Server Management
Custom
I hereby declare that the above mention details are true and correct to the best of my knowledge and belief.
Timeline
Manager
Kotak Mahindra Bank
05.2023 - Current
Manager
Axis
11.2022 - 05.2023
Deputy Manager
HDFC
12.2019 - 09.2022
Assistant Manager
ICICI Bank
11.2015 - 12.2019
PGDM - Finance & Banking
St. Mary's Management of Business School