Thorough Senior Analyst with over a 6-year background in SAP FICO. Excellent planning, organizational and communication skills. Self-reliant to perform analysis and make recommendations. Talented in data modeling and client management.
Overview
6
6
years of professional experience
1
1
Certification
Work History
SAP FICO Packaged App Development Senior Analyst
Anheuser-Busch InBev, India
10.2023 - Current
Pre-checks and configuration checks are performed by checking functionalities from GAP analyses and addressed the GAP’s before converting to SAP S/4
Prepared KDS document to prepare Functional Specifications to design the configuration fo GL Accounts, Asset Master, Profit Center, Cost Center, Material Master
Configured the DMEE Format Tree for NEFT, RTGS and A2 Payments and entire E2E FBZP configuration to process the payments
Provided full-fledged support for General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting
(UT, FIT, SIT, Delta SIT and UAT presentation) activities including Journal Postings, Clearing Activities, Recurring Activities, Manage Tax Calculation Postings (TDS, TCS, VAT, WTH etc.) and Period end closing activities
Document the Functional Specification for DAG approval for NON-PO invoices, Excise etc
Performed E2E testing in P2P, Bank Integration
Creating and Managing Asset Master, Acquisition (With and Without PO), Managing AuC, Settlement & Capitalizing AuC, retire – Scrapping- Sale of Assets, Managing Depreciation and Performing the period end and year end closing activities
Performed Migration Activity via LTMC tool in loading AP open item load, AR, Master Data etc
Have enough knowledge to understand the Security module in Creating roles and assigning Catalogues
Have good knowledge in ABAP to understand the programing to debug and analyze the root cause of the issue.
Contributed to revenue growth by identifying new market opportunities based on thorough industry research and analysis.
Implemented cost reduction initiatives, achieving significant savings without compromising quality or service delivery.
Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness.
SAP FICO Packaged App Development Senior Analyst
Anheuser-Busch InBev, Nigeria
02.2023 - 09.2023
Pre-checks and configuration checks are performed by checking functionalities from GAP analyses and addressed the GAP’s before converting to SAP S/4
Provided Impacts analysis on custom development workflows for target SAP S/4 HANA conversion
Worked on Workflow Reports/Dashboards & their configuration processes
Responsible for development and delivery of optimal and exceptional support of SAP Provided support to the business during different phases of the rollouts viz, UAT, Go-Live
Created New company code adopting existing country Global Parameters, Fields status variant, ledger assignment
Worked towards validations for mandatory attachment for NON-PO invoices and Workflow invoking
Designing payment file generation configuration for Proposal creation
Worked preparing Functional specifications, documenting UT, FIT and SIT sessions with client
Provided full-fledged support for General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting.(UT, FIT and SIT presentation)
Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period Open & Close FI periods, Document types and Number ranges
Configuring Automatic Payment Program and Dunning for Vendors/ Customers
Functional Document preparation for FI module related issues once solution is complete, which will be useful for future support and knowledge transfer
Involved in providing many trainings for the business users and been involved in incident reduction programs.
SAP FICO Analyst
Stellantis (Fiat Automobiles)
07.2020 - 02.2023
Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan Configuration of Enterprise Structure and Assignment of organizational Units Fiscal year, COA, Posting Period Open & Close FI periods, Document types and Number ranges
Creation of G/L Accounts, House banks and Maintaining Field Status Variant and Posting Keys Creation of Customer/Vendor Accounts, Number Ranges and Customer/Vendor Masters
Maintaining payment terms, cash discount to customers/vendors Configuring Automatic Payment Program and Dunning for Vendors/ Customers Defining the Bank Accounts, APP settings Number Ranges for Vendors and Customers
Handling Areas related to Integration Between various other modules, including account Determinations for all MM and SD
Tested the settings on the development server and transported the settings onto the testing server for user testing and conformation and transported into the production server after user confirmation
Preparation of End-user manuals for users training.
SAP FICO Associate Consultant
Marelli
10.2018 - 06.2020
Solving day to day issues raised by users as per the priority given to them and intimating users the solution by email
Keep all documentation up to date by team on share point of time
Preparation of End user’s manual & Training Provided to Users
Aging Reports Developed for customers and vendors
Interaction with the other module consultants
Provided full-fledged support for General Ledger, Accounts Payable, Accounts Receivable
Configuration a change has done based on the client’s requirement
Creation of payment terms whenever required
Document preparation for FI module related issues once solution is complete, which will be useful for future support and knowledge transfer.
Education
Bachelor of Technology - Mechanical Engineering
GITAM University
Visakhapatnam, Lkl_countryList_countryName_134
04.2018
Intermediate - Mathematics, Physics And Chemistry
FIITJEE
Hyderabad, Lkl_countryList_countryName_134
04.2014
ICSE - Class 10
St. Joesph's Secondary School
Visakhapatnam, Lkl_countryList_countryName_134
04.2012
Skills
SAP FICO
Configuration & Release Management
SAP S/4 HANA and SAP Fiori
Financial Accounting Configuration in SAP S/4 HANA
Management Accounting Configuration in SAP S/4 HANA
Certification
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021)
Skills - Specialties
SAP R/3 Finance modules: FI–GL, FI-AR/AP/AA.
Expert in design and configuration of FI sub-modules: General Ledger (FI-GL), Accounts Payable (FI-AP), Asset Accounting (FI-AA) Accounts Receivables (FI-AR).
Integration aspects FI with other functional modules like MM and SD
Having Good knowledge in input and output taxes and W/Holding Tax, House Banking, APP, EBS.
Disclaimer
I do hereby declare that all the information furnished by me is true and correct to the best of my knowledge and belief.
Timeline
SAP FICO Packaged App Development Senior Analyst
Anheuser-Busch InBev, India
10.2023 - Current
SAP FICO Packaged App Development Senior Analyst
Anheuser-Busch InBev, Nigeria
02.2023 - 09.2023
SAP FICO Analyst
Stellantis (Fiat Automobiles)
07.2020 - 02.2023
SAP FICO Associate Consultant
Marelli
10.2018 - 06.2020
Bachelor of Technology - Mechanical Engineering
GITAM University
Intermediate - Mathematics, Physics And Chemistry
FIITJEE
ICSE - Class 10
St. Joesph's Secondary School
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021)
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