Karthikiran V
Chennai
Summary
An accomplished IT Professional having 9 plus Years of Experience in SAP FICO. Hands on experience in Implementation and Support Projects as FICO Lead consultant. Led and managed the team in implementing and maintaining FICO module. Collaborated with cross-functional teams to gather requirements and design solutions. Good Collaboration with business and Peers.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Specialist - Package Implementation
LTIMindtree Ltd
07.2024 - Current
- Supporting L1 tickets in ECC, S4 on prime and S4 cloud system for Europe and middle east region
- Assignment of L2 and L3 tickets to team members
- Gathering business requirement, preparing functional specification and enhancing Fiori app in the S4 HANA Cloud environment
- Investigate system issues, perform root cause analysis, and implement corrective actions
- Testing of existing & new Fiori app and providing demo to users after S4 cloud upgrade
- Assisting user in Fiori app navigations and query
- Performing UAT and movement of transport request to production
- Coordinating with other modules like MM, SD, PI to resolve their issues related to FICO module
- Handling issues related to external interfaces and providing a corrective action
Lead Consultant FICO
Mindsprint Digital (India) Pvt Ltd
07.2019 - 07.2024
- Company Overview: previously known as Olam Information Services Limited
- Participated in ECC to S4 Migration project
- LTMC
- Implemented a US company code as part of Migration
- S4 Global Template preparation
- Collaboration with stakeholders to gather requirements and ensure the system meets business needs
- Setting up S4 Sandbox system with respect to business requirement
- Showcasing Fiori application and New changes comparing S4 Hana with ECC to users
- Investigate system issues, perform root cause analysis, and implement corrective actions
- Performing UAT and handling User queries
- Communication of project updates, system changes to relevant stakeholders
- Implemented FI Module for 2 company codes
- End to End bank automation
- Electronic Bank Statement (MT940) upload configuration
- Manual Bank statement upload configuration
- Developed universal upload template for uploading manual bank statements
- Cash Journal & House Bank – Definition of Cash Journal and House Bank
- Cash Application Machine Learning process POC Completed with SAP
- Automated vendor master data interface using IDoc and PI process
- Validation and substitution configuration and testing
- Worked on User Exit and enhancements
- Concur ICS Integration and Badi development
- Note implementation based on SAP suggestion
- Coordinated with technical consultants for new developments and enhancements
- Documents validation and approval for Transport request movement as per GT Charms (SOLMAN) process
- FI test scripts validation
- Data upload through LSMW
- Functional Specifications preparation for custom developments and functional configurations
- Previously known as Olam Information Services Limited
SAP FICO Consultant
Altimetrik India Pvt Ltd
12.2017 - 06.2019
- Configuration of Organization Structure like Creation of Company Code, Creation of company, Chart of Account assignment, Business area and other organization parameter assignments, Fiscal year, Posting Period, Document Type, Number range
- General Ledger: Chart of Accounts, Account groups creation with different field status, Creation of GL Masters, Foreign Currency Valuation
- Accounts Receivables – Customer master, Invoices, Credit control Area, Credit limits
- Asset Accounting – Chart of Depreciation, Account determination, Screen Layout, Asset Class, Asset master data, Number range maintenance
- Accounts Payable - Configuring Vendor Master Data, Vendor Invoice Processing, Outgoing Payment and Reporting, Automatic Payment Program, Payment method creation
- BCM rule configuration, DMEE tree creation
- Cash Journal & House Bank – Definition of Cash Journal and House Bank
- Validation and substitution configuration and testing
- Documents validation and approval for Transport request movement as per GT Charms (SOLMAN) process
- FI test scripts validation
- Functional Specifications preparation for custom developments and functional configurations
SAP FICO Executive
REDINGTON GULF FZE – INDIA BRANCH
Chennai
06.2015 - 12.2017
- Categorizing and Assigning SAP FICO related tickets to Consultant
- Handling L2 and L3 queries raised by End users
- Providing solutions for the standard and custom errors raised by User
- Handled configurations related to L2 and L3 support
Education
MBA -
Anna University Distance Education
01.2017
B.Com -
Madras Christian College
01.2015
HSC -
Jai Gopal Garodia National Hr Sec School
01.2012
SSLC -
Municipal Hr Sec School
01.2010
Skills
- Accounts Payable
- Accounts Receivable
- Foreign Currency Revaluation
- General Ledger Accounting
- Asset Accounting
- SAP Concur & ICS Posting
- House Bank setup
- Automatic Payment Program
- Bank H2H connectivity
- Bank Reconciliation setup – Manual & Automatic
- WRICEF: FS Preparation
- Localization- FI Statutory requirements
- LSMW, LTMC
- Business Partner
- FSCM – Credit Management
- SAP Cash Application
- Document Management System
- Validation and Substitution
- Cost Center Accounting
- CC Budgeting and Planning
- Profit Center Accounting
- FS Review and approval
- Internal Orders
- ABAP Functional Debugging
- FICO Integration with SD & MM
- Month End and Year End activities
- FICO Master Data
- Interfaces with BW, PI, ECM, Opentext
- ECC vs S/4HANA
- Global Template and Governance
- SAP Solution Manager
- Internal Controls
- Idoc
- Team Leading and support
Certification
- S/4HANA for Financial Accounting Associates (2021)
- S/4HANA Cloud Private Edition, Management Accounting (2023)
- Concur Advanced Configuration Training
Languages
- English
- Tamil
Timeline
Specialist - Package Implementation
LTIMindtree Ltd
07.2024 - Current
Lead Consultant FICO
Mindsprint Digital (India) Pvt Ltd
07.2019 - 07.2024
SAP FICO Consultant
Altimetrik India Pvt Ltd
12.2017 - 06.2019
SAP FICO Executive
REDINGTON GULF FZE – INDIA BRANCH
06.2015 - 12.2017
MBA -
Anna University Distance Education
B.Com -
Madras Christian College
HSC -
Jai Gopal Garodia National Hr Sec School
SSLC -
Municipal Hr Sec School
Similar Profiles
Saranya SelvarajSaranya Selvaraj
Specialist- Workforce Management at LTIMindtree LtdSpecialist- Workforce Management at LTIMindtree Ltd
Jagadishchandrabose Jagadishchandrabose null
Module Lead at LTIMindtree LtdModule Lead at LTIMindtree Ltd
Aruna Arumugam VanniarAruna Arumugam Vanniar
Senior Specialist - Leadership Hiring at LTIMindtree LtdSenior Specialist - Leadership Hiring at LTIMindtree Ltd