Summary
Overview
Work History
Education
Skills
Certification
HOBBIES
Timeline
Generic
Parushurama Mani

Parushurama Mani

SAP HANA FICO CONSULTANT
Bengaluru

Summary

To leverage my skills, knowledge, and experience to contribute meaningfully to an innovative and dynamic organization. Seeking a challenging role where I can utilize my abilities to drive growth and success while continuously developing my skills and advancing my career.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Packaged S4 Hana FIN Consultant

IBM
10.2024 - Current
  • Delivered end-to-end implementation of the SAP Fixed Assets module for [Allstate], including requirement gathering, system design, and configuration.
  • Configured key asset life-cycle processes such as acquisitions, transfers, retirements, and depreciation runs to meet business and statutory requirements.
  • Set up and maintained asset classes, account determination, number ranges, and asset master data templates.
  • Designed and implemented depreciation keys, fiscal year variants, and chart of depreciation in alignment with statutory and business policies.
  • Migrated fixed asset data from legacy systems to SAP S/4HANA, ensuring data accuracy and completeness.
  • Utilized tools like such as MYD app, BODS and LSMW for precise migration of asset master data, values and depreciation details.
  • Conducted unit testing, integration testing, and user acceptance testing (UAT) for Fixed Asset processes, ensuring compliance with financial and operational standards.
  • Provided comprehensive training and post-go-live support to end-users, ensuring smooth adoption and effective utilization of the Fixed Assets module.
  • Presenting daily department performance report to management in morning meeting.

Packaged S4 Hana FIN Consultant

IBM
11.2023 - 09.2024
  • Design, implement, and manage customized workflow approvals within the VAN system tailored to specific business needs.
  • Conducted thorough reviews of incidents and verified approver information on invoices.
  • Addressed and resolved issues with effective and strategic solutions.
  • Facilitated coordination across various departments to ensure a seamless workflow.
  • Conducted comprehensive reviews of incidents and verified approver information.
  • Designated suitable approvers and ensured invoice accuracy.
  • Authorized and granted rights to SAP invoice approvers based on job codes/position IDs.
  • Collaborated with diverse departments, including General Ledger, Master Data, Accounts Payable, Accounts Receivable, and Consultants.
  • Delegated incident assignments to colleagues.
  • Leveraged SAP ERP, Power BI, iApprove, and other analytical tools for incident analysis and invoice examination.
  • Ensure seamless transition and processing of approval requests, optimizing efficiency and accuracy.
  • Oversee and manage changes to CC (Cost Center) ownership, ensuring accurate and timely updates in the system.
  • Collaborate with stakeholders to validate and authenticate CC ownership transfers.
  • Evaluate and extend the AoR based on business requirements and organizational changes.
  • Investigate and diagnose reasons for approval workflow failures in VIM DPS.
  • Act as a primary point of contact for users encountering issues with workflow approvals, system functionalities, or process works.

Packaged App Development Senior Consultant (FICO)

Accenture Service Pvt. Ltd.
08.2021 - 10.2023
  • Responsible for all the FICO sub modules and its integration with other SAP modules.
  • Experienced in implementation as well as production support is required.
  • Independently drove requirement gathering and implement solution for business requirements around SAP Financial.
  • Documented Functional Specification, Configuration Documents and Create/update Test scripts.
  • Works with Technical ABAP team in explaining the requirement and coordinate with them to get development moving.
  • Provides status of the work you're leading to Project Manager and other team members
  • Provided Training and Support to end users.
  • Coordinates and executes projects and guide them in implementing small to medium size projects.
  • Migrated legacy master data & Transaction data into the SAP environment.
  • Worked with excel and office software for troubleshooting and data aggregation.

Assistant manager (SAP FICO & SAP S4H)

Himatsingka Seide Limited
07.2019 - 07.2021
  • Attend meetings with the internal business users
  • Gather Information on their current business processes and prepare a document.
  • Gather information on their business requirements and prepare.
  • Data Mapping-Mapping the source data element for each data element in the target environment.
  • Gap Analysis-finding the gap between As-Is and To-Be processes.
  • Document on requirements gathered during workshops which is nothing but Business Blueprint.
  • Functional testing and Integration Testing.
  • Configure Global settings and Enterprise structure settings.
  • Configure G/L, A/P, A/R, AA, CO- CCA, IO,PCA,COPA and CO-PC and ML
  • Prepare End user training Document.
  • Prepare workflow which is nothing but sequence of business processes flow to complete the project within defined scope, budget and time.
  • Production support after the product goes Live

Senior SAP FICO Consultant

Q2F info solutions pvt ltd
03.2019 - 06.2019
  • Provides support (e.g., break/fix, how to expertise, minor enhancements, monitoring, testing)
  • Uses testing methodologies, processes and tools for testing of functionality, including unit, integration, system, regression and dry run testing.
  • Designs and develops test plans (e.g., test objectives, test cases, test data, test scripts) for executing unit, integration, system or acceptance testing in order to ensure the solution meets the business requirements.
  • Develops process models based on business requirements in order to determine the completeness of the information and process components.
  • Responsible for Data loads using LSMW, investigate and fix UAT defects, manage FICO cut over activities.
  • Makes recommendations for selection of appropriate SAP business processes to meet client requirements effectively.
  • Delivered basic SAP training to client end-users.
  • Works very closely with business decision makers and end users.

SAP FICO Consultant

Infosys
01.2018 - 12.2018
  • Requirement gathering and involved in preparing Business Blue Print (BBP).
  • Involved in designing of FI and CO Organization Structure like Company, Company Code. Controlling area and Withholding tax.
  • Gathering of information, requirement analysis by studying the Legacy system, and interacting with Top Management.
  • Configuration Activities includes Creation of Chart of Accounts and Account Groups for GL, customers and vendors
  • Defining House Banks and Configuration of Automatic Payment program with Check printing.
  • Cost Center Hierarchy, Profit center Hierarchy and Internal orders.
  • Preparation of Unit Test Scripts based on Business Process Managers inputs
  • Prepared the unit test scripts and executed the test scripts.
  • Uploading of legacy data. Through LSMW
  • Preparation of End user training material and imparting training to end-users.

SAP FICO Consultant

Infosys
01.2016 - 12.2017
  • Solving the trouble tickets on a regular basis which originating in my module
  • Analyse issues and provide resolution
  • Making configuration changes as required by the business
  • Provide highly effective, efficient and professional support by troubleshooting customers/ users’ issues and researching solutions.
  • Provided guidance to the user to solve user generated errors as well as against incidents
  • Coordination with technical consultants for new developments, enhancements
  • Proactively discuss critical issues with other functional consultants for timely resolution.
  • Contribution for the Clients month end and year end activities.
  • Maintain up to date and quality documentation
  • User manuals, PPT’s and conducting Prepared workshops to relevant users

Process executive

Xchanging Tech Pvt Limited
05.2012 - 01.2014

Education

BBM - Finance And Accounting

Sahyadri Arts & Commerce College
Shimoga, India
01.2011

Pre-University course - undefined

Shree BANASRI Lions college
01.2008

Secondary School leaving certificate -

Shri Uma Pragathi High School
Shikaripura
01.2006

Skills

SAP S4H finance 2020 (C_TS4FI_2020)

Certification

Certified SAP S4H finance 2020 (C_TS4FI_2020)

HOBBIES

Learning emerging technologies

Fitness training / Yoga / Meditation

Traveling and exploring new cultures


Timeline

Packaged S4 Hana FIN Consultant

IBM
10.2024 - Current

Packaged S4 Hana FIN Consultant

IBM
11.2023 - 09.2024

Packaged App Development Senior Consultant (FICO)

Accenture Service Pvt. Ltd.
08.2021 - 10.2023

Assistant manager (SAP FICO & SAP S4H)

Himatsingka Seide Limited
07.2019 - 07.2021

Senior SAP FICO Consultant

Q2F info solutions pvt ltd
03.2019 - 06.2019

SAP FICO Consultant

Infosys
01.2018 - 12.2018

SAP FICO Consultant

Infosys
01.2016 - 12.2017

Process executive

Xchanging Tech Pvt Limited
05.2012 - 01.2014

Pre-University course - undefined

Shree BANASRI Lions college

BBM - Finance And Accounting

Sahyadri Arts & Commerce College

Secondary School leaving certificate -

Shri Uma Pragathi High School

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Parushurama ManiSAP HANA FICO CONSULTANT