Pradeep Moka
SAP Consultant
Bangalore,Karnataka
Summary
Driven and dedicated professional seeking to excel in chosen field through hard work and commitment to personal growth. Motivated to obtain a meaningful and challenging position that allows continuous learning and skill development. Strong work ethic and passion for excellence, eager to contribute expertise and make a positive impact in the workplace.
Overview
13
13
years of professional experience
Work History
SAP FICO Consultant
TCS Pioneer, ITPL
02.2023 - Current
- Currently working at client Location in Poland
- Traveled to client locations to implement SAP solutions and offered post-installation support services.
- Worked on support tickets on ServiceNow and topics related to GL, Vendor, Customer postings, Asset month activities, IDOC, batchjobs, interfaces, forms, EDOC, Configuration activities via change requests
- Worked on projects on SAP Concur wave 8 to move the company codes to Concur_one add-on solution
- Involves SAP ERP and Concur integration
- Worked on SP19 upgrade project on Concur module
- Worked on ERP company codes deactivation projects which are migrating to SAP S/4 Hana
- Worked on data scrambling project
- Worked on Lebanon and Uruguay currency code change project
- Worked on Ukraine legal localization project
- Worked on the custom enhancement on customer credit aging report (New Tcode & program)
- Worked on SAF-T project for country Romania.
- Facilitated implementation and support of SAP financials and performed detailed analysis of complex business process requirements.
- Documented functional designs and test cases.
- Mapped client business requirements, processes, and objectives, and developed necessary product modifications to satisfy clients' needs.
SAP FICO Consultant
HCL Technologies
12.2014 - 02.2023
- Involved in transition of project to HCL, India
- Worked on IDOC’s, workflow of invoices
- Creation of new company code and configuring set up required like number range, fiscal year, posting period, field status group, document type, tax codes & procedure, US tax jurisdiction, account groups, cash journal, posting keys, sort keys, creation of G/L master data, Grouping G/L accounts
- Worked on Dunning, payment terms, Currency conversion ratios, Exchange rates, foreign currency valuation, worked with ABAPer on scripts and forms, Smartforms, Debugging of issues, automation on repetitive or manual task
- (RICEF)
- Worked on In-house banking (IHB), Automatic payment program, banking, integration of AP & AR, intercompany company codes, Special G/L accounts, validation & Substitution
- Have expert hands on SAP travel management, Configuring and implementation of new countries in Travel module, creation of expense types, Restrict the expense types, wage types, symbolic accounts to map G/L accounts, Travel expense manager, posting run, mileage rates, per diem rates for meals and accommodations
- Automation: Automation on import of daily credit card files, corrected transactions with errors, reminder mails to users on the pending transactions and trips
- Have good hands-on experience in SAP Concur, creation of expense reports, maintain G/L accounts, creation of expense types, car mileages rates, per diem rates in meals and accommodation, payment types, Audit rules, Exceptions, Delegate Configuration, forms and fields, Travel allowance, workflows, receipts handling, Tax administration, Group Configuration, payment types
- Have good hands-on experience in RE-FX (Real Estate flexible) on lease in contracts and asset accounting to calculate the valuation & depreciation of the contracts and post the amounts to leading and non-leading ledger (Parallel ledger accounting)
- EDOC (E-Invoicing) to transform transactional data to legal or Tax authorities
- GLSU to mass upload of invoice data to SAP.
Accounts Executive
Rammesh Subramaniah & Associates
03.2013 - 04.2014
- Day to day book keeping
- Daily cash management and maintaining of report for the same (petty cash)
- Handling Bank reconciliation statement, AP, AR and finalization
- Purchase and sales entries
- Preparing monthly and quarterly financial statements
- Implementing financial goals as directed by the head
- Reviewed policies and procedures, advised senior management on the effectiveness of internal controls and provided actionable recommendations for improvement
- Sound knowledge of taxes (TDS, Service tax, VAT, Professional tax).
Process Associate
Fidelity Investments
10.2011 - 12.2012
- Involved in processing of transactions related to tax exempt market (TEM)
- Loan approval transactions (general, hardship, home loans)
- Rollover of funds, cash pay-outs, co-exchange, PTOP
- Plan to plan transfer of funds
- Creation of daily reports in excel and maintenance of the same in database
- Training the new folks and imparting them process knowledge
- Quality checking of work items and preparation of reports for the same for evaluations
- Interactions with the client for queries and clarification and providing support to the clients for any queries.
- Managed approximately 30 tickets per day from customers
Education
MBA - Finance
Symbiosis College, Symbiosis University
Bangalore, India03.2014
BBA - Finance
Sri Bhagawan Mahaveer Jain College, Bangalore University
Bangalore, India03.2011
High School Diploma -
Sri Chaitanya Junior College
Hyderabad, India03.2008
10th standard -
Vikas Public School
Gunter, India03.2006
Skills
- SAP ECC 60 (FI/CO - GL, AP, AR, CO) from sapphire global
- SAP activities integration
- MS OFFICE (good in power point presentation skills)
- Veeva QualityDocs and HP ALM tools
Languages
English
Upper intermediate
B2
Telugu
Advanced
C1
Kannada
Upper intermediate
B2
Hindi
Upper intermediate
B2
Sapcertifications
2) P-S4FIN-2021 - SAP Certified Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
1) 0011957982, SAP FI- SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP6, Atos India Pvt Ltd. SAP ACADEMY, SAP Partner
Sapskills
- Creation of company and company codes, Defining Business area, Fiscal year Variants, Chart of accounts, Defining Account groups, Posting periods, Document types and number ranges, Field status variant & Tolerance group for employees.,
- Creation of G/L master data, Grouping G/L accounts into various account groups, Posting of transactions, Cash journal & Cross company code transactions.,
- Configuration of Account groups and Master records, posting keys, Document types and Number ranges, Posting of transactions, House Banks, Down payments, Automatic payment program, Dunning, Sales tax & Cash discount.,
- Creation of Chart of Depreciation, Defining Assets class, Asset master creation, Depreciation areas, Valuation rule, Purchase and sale of Asset & Depreciation run.,
- Configuring Global settings for Electronic Bank Statement, Creation of account symbols, Creation of Business transactions, variants and posting keys for Manual Bank Statement.,
- Financial Accounting with Material Management (FI-MM) and Sales and Distribution (FI-SD).,
- RE-FX lease contracts (RECN) and E-invoicing (Tax authorities)
- Configuring and implementation of new countries in Travel module in SAP ECC, creation of expense types, Restrict the expense types, wage types, symbolic accounts to map G/L accounts, Travel expense manager, posting run, Automation on import of daily credit card files, corrected transactions with errors, reminder mails to users on the pending transactions and trips.,
- Creation of expense reports, maintain GL accounts, creation of expense types, Audit rules, Exceptions, Delegate Configuration, Forms and fields, Travel allowance, workflows, Receipt handling, Tax administration, Group Configuration, payment types in SAP CONCUR system.
Personal Information
- Passport Number: T7751805
- Date of Birth: 11/14/90
- Marital Status: Married
Hobbies and Interests
- Travelling
- Skating
- Playing Table Tennis
Disclaimer
I hereby declare that the details mentioned above are true to best of my knowledge.
Software
SAP S/4 hana
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Certification
1) P-S4FIN-2021 - SAP Certified Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
2) 0011957982, SAP FI- SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EHP6, Atos India Pvt Ltd. SAP ACADEMY, SAP Partner
Timeline
SAP FICO Consultant
TCS Pioneer, ITPL
02.2023 - Current
SAP FICO Consultant
HCL Technologies
12.2014 - 02.2023
Accounts Executive
Rammesh Subramaniah & Associates
03.2013 - 04.2014
Process Associate
Fidelity Investments
10.2011 - 12.2012
MBA - Finance
Symbiosis College, Symbiosis University
BBA - Finance
Sri Bhagawan Mahaveer Jain College, Bangalore University
High School Diploma -
Sri Chaitanya Junior College
10th standard -
Vikas Public School
Similar Profiles
Shubha KJShubha KJ
IT Analyst at TCS Pioneer, ITPLIT Analyst at TCS Pioneer, ITPL
Umadevi AgnurUmadevi Agnur
Authentication Services Analyst at TCS Pioneer, ITPLAuthentication Services Analyst at TCS Pioneer, ITPL
VINOTH GUNASEKARVINOTH GUNASEKAR
Senior Associate at TCS Pioneer, ITPLSenior Associate at TCS Pioneer, ITPL
Roshan PoddarRoshan Poddar
Senior Software Engineer at Schoolnet India LtdSenior Software Engineer at Schoolnet India Ltd
Divagar SDivagar S
Lead Developer II at Delta Air LinesLead Developer II at Delta Air Lines