Durvasulu R
SAP FICO Consultant
Bangalore
Summary
Having total 5.1 years of experience in IT Industry which includes 4.1 years as SAP FI/CO consultant experience with good exposure in functional modules - Financial Accounting (FI) and Controlling (CO), handled Implementation & Support Projects, having around 1 years in to Finance as an Account Executive.
SAP ASAP Methodology and well versed with business process, mapping & configuration in SAP.
Proficient in design and configuration of FI sub-modules: General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration and Asset Accounting (FI –AA). Good working Knowledge In (APP) and Electronic Bank Statements (EBS), Creating Customization, Configuration and Integration steps as part of implementation Proficient in design and Configuration of CO sub-modules: Cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA).
Knowledge in Product Costing (CO-PC) Product Cost by Order.
Knowledge in Profitability Analysis (COPA).
Good working knowledge in integrating FI module with MM and SD modules.
Ability to migrate legacy system data into the SAP system (LSMW).
Knowledge of New GL Functionality and Document splitting.
Good exposure in LSMW, Validation and Substitution.
Good working Knowledge in S/4 HANA.
Overview
5
5
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work History
FICO Functional Consultant
CGI
Bangalore
12.2020 - Current
- LEO Pharma is a multinational Danish pharmaceutical company, founded in 1908, with a presence in about 100 countries. Its headquarters are in Baller up, near Copenhagen The company is 100% integrated into a private foundation owned by the LEO Foundation.Leo Pharma develops and markets products for dermatology, bone remodeling thrombosis and coagulation. In 1945 it was the first producer of penicillin outside theUS and UK
- Roles & Responsibilities:
- Resolving the issues within the time limit specified in SLA
- Resolved issues related to GL Accounting, Accounts Receivable and Accounts Payable, Asset
- Accounting
- Handling day-to-day issues of the user and resolve the problem as per SLA
- Effective coordination with super users for solving the issues
- Changes to additional configuration settings as required by the client
- Solving the incidents of High, Medium and Low Priority
- Documentation of the issues posted on the detailed document withanalysis of the issues after providing solution to the client
- Proactively discuss critical issues with other functional consultants for timely resolution
- Corrections made inthe configuration settings for different company codes as per the clients requirement
- Defining payment terms wheneverrequired
- Providing weekly status of Tickets toTL&PL
- Configuration of any new requirement or changes as per the requirement of the clients.
FICO Associate Consultant
Aequs Pvt Ltd
08.2019 - 11.2020
- Aequs Private Limited is a Karnataka based global precision manufacturing company headquartered at Hattargi in Belagavi district, Karnataka; Aequs is making a major play for the global toys manufacturing business.Currently specializing in contract manufacturing of Aequs specializes in Forging, Precision Machining of Actuation Systems, Landing Gear and Engine Components, Surface,Treatments, and Aero structure Assemblies
- Roles & Responsibilities:
- Exposure in ASAP Methodology, and understanding of business process
- Understanding business requirements and customizing those using SAP functionalities
- Prepared Business Blueprint Documents explaining the business flows needed for FI-CO process
- Configuration and Creation Enterprise Structure: Company Code creation, Business Area creation, New Chart of Account which includes number range assignment, Fiscal year variant with year-independent periods for yearend closing and Posting periodvariants
- Document types and Number ranges, defining Field status variant and Field status groups for determining field status
- Configured Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank
- Reconciliation statements (BRS)
- AP-vendor transactions, Master data, configured the House Bank configuration, Check lot numbers and Void reasons
- Configured settings for Automatic payment program
- AR-customer transactions, Master data, Configured settings for Dunning Procedure
- Configured Asset Accounting: Copied chart of depreciation, determined depreciation area,
- Defined Asset classes and Account determination in AA
- Screen layout rules, valuation of assets in different depreciation area, asset acquisition, settings for depreciationrun
- CO-Cost Element Accounting, CO-CCA (Cost Center Accounting) - including design of Cost
- Centers
- Profit Center Accounting, settings: Finalization and Creation of Profit Centers, Internal
- Orders
- Coordinated the integration efforts of FI with SD, MM, based on functional requirement, automatic account assignment
- Project #1
- Client Industrial Metal Test Lab
- Organization CGI
Project Support, Role Associate Fico Consultant
CGI
05.2018 - 07.2019
- This is an independent testing and inspection co.We provide various types of services to the fields for testing and inspection of metals, mineral and ore, solid fuel and recycling waste or scrap.We offer a professional type of services to clients based public private manufactures our testing services includes wet chemical testing Spectro testing, mechanical and all types of metallurgical testing
- Roles & Responsibilities:
- Providing solutions to the client in the area of basic FI settings i.e., G/L Accounts, Accounts
- Payable, Accounts Receivable and Asset Accounting
- Handling day-to-day issues of the user and resolve the problem
- Effective coordination with super users for solving the issues
- Working on the configuration change
- Changes to additional configuration settings as required by the client
- Defining payment terms whenever required
- Documentation of the issues posted on the detailed document with analysis of the issues
- Domain Experience (Non-SAP
Junior Relationship Executive
MUTHOOT FINANCE LTD
05.2017 - 04.2018
- Monthly BRS updation
- Quarterly Accounts updation.
- Preparing month end activities
- Processing journal entries in month ending
- And yearly financial statements like P&L and Balance sheets
- Cash book and petty cash handling
- Following up of the banking activities like deposits and payment.
Education
Bachelor of Arts - Commerce
Sri Venkateswara University
Tirupati 06.2014 - 04.2017
Skills
TECHNICAL SKILLS
Certification
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Timeline
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
06-2022
FICO Functional Consultant
CGI
12.2020 - Current
FICO Associate Consultant
Aequs Pvt Ltd
08.2019 - 11.2020
Project Support, Role Associate Fico Consultant
CGI
05.2018 - 07.2019
Junior Relationship Executive
MUTHOOT FINANCE LTD
05.2017 - 04.2018
Bachelor of Arts - Commerce
Sri Venkateswara University
06.2014 - 04.2017
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