Gopikrishna D
Hyderabad
Overview
19
19
years of professional experience
Work History
SAP FICO Functional Consultant
- Having around 19 years of Total Experience Experienced and results-driven SAP FICO Functional Consultant with over 10 years of hands-on experience in SAP Financial Accounting (FI) and Controlling (CO) modules, including multiple full-cycle implementations, rollouts, and support projects across diverse industries. Strong functional expertise in business process design, configuration, integration with MM/SD/PP, and end-user support. Adept at working in Agile methodologies and serving as a liaison between business and technical teams
- Involved in 1 Implementation, 1 Migration project (S4 HANA to Oracle), Testing, 4 support projects. SAP R/3 expertise including SAP configuration design, development, Implementation and S4 HANA finance Production support of enterprise applications.
Sr Analyst
TCS
11.2015 - Current
- Led SAP FICO support for global clients across service and retail domains.
- Worked on S/4HANA migration project – gap analysis, delta configuration, FIORI apps.
- Responsible for month-end closing activities, automatic payment configuration, and bank reconciliation.
- Designed solutions for complex tax and intercompany transactions across multiple countries.
- Created custom reports in coordination with ABAP team for finance dashboards.
- Resolved tickets with SLA-bound timelines and ensured client satisfaction.
- Delivered KT and training sessions for business users and junior consultants.
- Reduced month-end closing process by 20% through automation.
- Configured and tested DME files for ACH & wire transfers in US and Europe.
Assistant Manager
ZTE Telecom India Pvt Ltd
09.2006 - 10.2015
- Responsible for India Accounts Payable end to end process which includes PO and Non PO Invoice processing (Outsourcing, Admin expenses, fixed assets and Employee Reimbursement) recording them into appropriate cost centers and payments to Vendors in a timely manner before the due date.
- Handling of Petty Cash expenses for both Bangalore and Gurgaon.
- Updating all bank transactions- receipts & payments and account for bank charges and preparation of Bank Reconciliation Statement.
- Monitoring the bank balances of the multiple accounts and making funds transfer from EEFC account to meet the expenses; well conversant with net banking, RTGS and fund transfer procedures.
- Accounting for Provisions, Prepaid allocation and Month end entries; Facilities allocation and Intercompany invoicing.
- Handling employee travel advances, booking of travel expenses and ensuring timely remittances to all employees against their reimbursement claims.
- Timely remittance of all statutory dues like TDS, VAT, Excise, Service tax etc through net banking option
- Reconciliation of Vendors and Employees Ledger Balance and taking confirmation letters.
- Maintenance of Fixed Assets register, recording additions, deletions, depreciation run and conducting Physical verification.
- Preparing and maintaining P&L account and balance sheet and conducting analysis of financial position and ratio analysis
- Supporting Internal and Statutory Audits.
- Preparing and following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control.
- Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters.
- Facilitating in conducting ageing analysis of the payables to understand the paying pattern as well as devising effective accounts payable policies.
- Weekly & Month End Responsibilities
- Checking Payable Interface, Invoice Validate, Accounting Validate and Transfer to GL All AP Entries (Weekly & Month End).
- Check Monthly closing Report and Rectify issues (Weekly & Month End).
- Close Account Payable Period (Month End).
- Run Project and Contact Number updating Report (Month End).
- Preparing Accounts Payable & Fixed Assets Schedules.
Education
Master of Business Administration - Finance & Marketing
Andhra University
Vizianagaram01.2006
Bachelor of Commerce - undefined
M R College
Vizianagaram01.2004
Skills
SAP FI (GL, AP, AR, AA, Bank Accounting)
SAP CO (Master data setup’s)
Integration with SD, MM, PP, PS
End-to-End Implementation & Rollouts
Data Migration (LSMW, BDC, BAPI)
Month-End/Year-End Closing Activities
Tax Configuration (GST, VAT)
Payment Configuration (DME, APP, EBS)
User Training & Documentation
SAP ECC and S/4HANA (Exposure/Experience)
Incident/Change Management (ITIL Framework)
Tools: ServiceNow, JIRA, Solution Manager
Proficient in SAP's ASAP methodology and well versed with business process mapping and configuration of FI sub-module, General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR) and Asset Accounting (FI-AA)
Extensive experience in automatic payment configuration and process
Configuration for special G/L transactions like down payment made & Down payment received Payment Terms for cash discounts and instalment
Good Knowledge on S4 HANA & Central finance
ERP System : (SAP ECC 60),
Operating system : Windows7/95/98/NT,
Accounting Packages : Tally-72
Summary
Rational [Job Title] with [Number] years of experience enhancing operations for organizations through information systems solutions. Proven track record of transforming specific business goals related to growth and efficiency improvements into new system designs. Knowledgeable innovator known for recommending new technologies to enhance existing systems and introduce new systems.
Timeline
Sr Analyst
TCS
11.2015 - Current
Assistant Manager
ZTE Telecom India Pvt Ltd
09.2006 - 10.2015
SAP FICO Functional Consultant
Bachelor of Commerce - undefined
M R College
Master of Business Administration - Finance & Marketing
Andhra University