Manikanta Bhogi

Company Overview: The client, Terumo Medical Corporation, is a pharmaceutical company with a widespread presence in different countries, such as the US, Europe, and China. is using SAP S/4HANA 2019, which was recently upgraded to SAP S/4HANA 2022.

Oversaw the execution of tasks across diverse stages like Rollout, Post go-live support, and AMS for a consistent period of three years at Terumo Medical Corporation with Deloitte.

Configured and resolved issues related to General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Project System (PS).

Worked in the configuration of the Automatic Payment Program, house bank creation, and DMEE.

Had knowledge of FI-MM and FI-SD integration.

Had knowledge of data migration tools, like LSMW and BDC.

Had knowledge of the lockbox.

Created test scripts, conducted unit testing, integration testing and user acceptance testing for new SAP FI implementations.

Provided training and guidance to end-users on how to use SAP FI functionalities.

Preparation of user manuals and SOPs for end users based on their business roles.

Monitored daily and monthly batch jobs within the SAP and Redwood systems to ensure smooth functioning at all times.

Developed functional specifications for custom ABAP programs to support the implementation of SAP FI modules (WRICEF's).

Conducted a gap analysis between the existing SAP system and the proposed SAP FI solution designs for Z Reports or Z Programs.

Maintained documentations of all changes made in the production environment while ensuring that they are compliant with organizational standards.

Troubleshot system errors by debugging ABAP code with the help of a developer, or analyzing log files when necessary.

Basic knowledge on Blackline postings and Concur file processing using SFTP server.

Resolved 300+ tickets during the fiscal year, along with regression testing of rollout projects.

Good knowledge of the change management process, as per organizational standards, and validation compliance on different types of change requests.

Creating costing master data, like cost centers, based on user requests.

• Company Overview: Worked at Tech Mahindra for the client Coal India Ltd for its subsidiary MCL (Mahanadi Coal Fields Limited), Sambalpur, Odisha, India.
• The client was India’s largest producer of coal, which implemented the SAP ERP Applications suite to manage the most complex business models and integrate with all the boundary solutions.
• The project was an ongoing maintenance and support-modeled project, where support was provided to the end users for new customization requirements and queries on existing customizations.
• Conducted data cleansing and supported the data migration process from legacy systems to the new SAP system, utilizing LSMW and BDCs.
• Reconciled balances from the fixed asset register and trial balances.
• Resolved complex issues related to data migration from legacy systems into the new SAP environment.
• Tested FI transactional codes to ensure accuracy and functionality.
• Configured house banks and FBZP for the automatic payment program.
• Configured production settings for Accounts Payable (AP), General Ledger (GL), and Asset Accounting.
• Delivered post-go-live support to end users.
• Prepared Standard Operating Procedures (SOPs) tailored to user requirements.
• Offered period-end closing support, including the capitalization process from Assets Under Construction (AUC) to fixed assets.
• Prepared schedules to meet audit requirements.
• Conducted end-user training sessions and developed user manuals for each FI transaction based on employee roles.

• Worked as a Support Consultant on SAP FI issues in the AP and GL areas.
• Worked on tech upgrade testing.
• Worked on code vulnerability review testing and helped to move it from development to production.
• Completed training on controlling, product costing, cost center and profit center accounting, internal orders, assessment, and distribution cycle concepts, etc.
• Technical Environment: SAP ECC, M.S. Office, ServiceNow, Solman.