Summary
Overview
Work History
Education
Skills
Certification
Languages
Hobbies and Interests
Accomplishments
Profile Summary
Projects Handdle
Timeline
Generic
PRASAD JITTABOINA

PRASAD JITTABOINA

Hyderabad

Summary

Logical SAP FICO consultant with several years of experience in configuring, customizing, testing, and implementing SAP FICO modules. In-depth knowledge of SAP FI/CO implementation, encompassing several projects, several of which were full implementation cycles. Responsible, detail-oriented, and possessing strong problem-solving, technical, and analytical abilities.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Subject Matter Expert (Consultant)

Cognizant Technologies Solutions
Hyderabad
08.2022 - Current
  • Handling the day-to-day production issues and calls from the business users (Incidents).
  • Troubleshooting users' tickets based on the ticketing priority: P2, P3, and P1.
  • Configuring settings when the business users have any new requirements (service tickets).
  • Testing (UAT) configured areas before transport requests are moved into the production environment, and working with the technical team accordingly.
  • Providing functional ongoing support and training to end-users in finance and controlling areas.
  • Working with month-end activities, such as closing and opening periods, and periodic processes, etc.
  • Working with year-end activities, such as opening and closing the asset fiscal year, balancing carry forward, and number ranges, etc.
  • Configuring SAP Asset Accounting for fixed asset management, and creating depreciation keys based on asset classes.
  • Configuring and customizing SAP FI and CO modules to align with business requirements.
  • Closely working with client counterparties, both onshore and offshore teams.

US Accountant (Record to Report)-Core Accounting

Finacct Solutions India Pvt Ltd
Hyderabad
01.2022 - 08.2022
  • Posting and handling End to End accounting activities including payroll Journals & Reconciliations.

Process Associate (Record to Report)

FMS Solutions India Pvt Ltd
Hyderabad
09.2020 - 01.2022
  • Working as an Associate, posting journals on time, and reporting to management (US GAAP & IFRS).

Accounts Executive

Sri Naga Krishna transport company
Hyderabd
06.2019 - 09.2020
  • Complete end to end Indian GAAP accounting
  • Posting day to day Journal entries in tally ERP9
  • Month end closing activities and other accounting activities.

Education

MBA-Finance - Accounts & Finance and Business admin

Institute of management studies PG center
Hyderabad
01.2019

B.com (cs) - Accounts & Finance and Computers (CS)

Triveni Degree College
Kodad
01.2016

Skills

  • SAP Finance and Controlling
  • SAP Support (AMS)
  • SAP Configuration and Implementation
  • User acceptance testing
  • System Landscape
  • Integration
  • Periodic closing activities
  • Troubleshooting user issues
  • Data migration
  • End-user training
  • General Ledger- end user (Domin)
  • Record to Report
  • P2P Cycle
  • O2C Cycle
  • Asset accounting
  • Financial statements

Certification

  • SAP S/4 HANA Finance & Controlling, 08/01/22, I have been successfully completed SAP Fico consultant training from Hendry Harvin education- Chennai. Certificate No: 2342/IND/1481
  • SAP ERP online training, 12/01/23
  • Tally ERP9, 05/01/16, I have completed tally erp9 accounting package course in CAT computers- Kodad.
  • Microsoft office 365, 05/01/16, I have completed MS Office 365 course in CAT Computers Kodad.

Languages

Telugu
First Language
English
Proficient (C2)
C2

Hobbies and Interests

  • Playing chess
  • Listening to music
  • Cooking
  • Learning new skills
  • Making new connections

Accomplishments

  • I have received Q2'2023, Q4'2023 & Q1'2024 Client Awards.
  • Received Cheer paints (Awards) in Q4'2022, Q1'2023, Q3'2023, Q2'2024, Q1'2025 from my reporting manager.

Profile Summary

Working as an SAP FICO Subject matter expert (Consultant) with end-to-end implementation and support projects & additionally having 3+ years of experience in SAP End User (RTR domain). Good SAP FICO Implementation & Configurations and testing experience in different areas like- GL, AP, AR, AA, HB, Tax etc. Also, working with other consultants where Integration with FI - CO, SD, MM etc. Good Knowledge in project life cycle.

Projects Handdle

Project #3

Client Name: Cargill Food Services

Project Details: Support (AMS)

Role: Analyst/ Subject Matter Expert

Version: S4 HANA

Duration: February 2024 - Present

Roles and Responsibilities:

  • Resolving User production issues/ tickets in AP, AR, GL, AA, AA.
  • Resolved issues in timeline depending on priority basis (SLA).
  • Interacting with end users & core team members about the issues & get the issues fix.
  • Provided trainings to end users at multiple levels with various areas like GL, AP, AR And Asset postings etc.
  • Customized the service tickets and filled the requirements and tested before moving into the production environment.
  • Ensuring End User Utilize the configured SAP system without any issues facing.
  • Performed periodic process at the month end closings.

Project #2

Client Name: Cargill Food Services

Project Details: Implementation

Role: Analyst/ Subject Matter Expert

Version: S4 HANA

Duration: July 2023 - February 2024

Roles and Responsibilities:

Good experience in Implementation project life cycle like Active Methodology.

Customizing the configurations based on the project documentation like enterprise structure, Financial Accounting, accounts payable, accounts receivable, House bank, Tax & Asset accounting.

Good hands-on system landscape like Dev, Quality, pre-production and Production.

Working with Technical consultants when Transport requests movements and FS (Functional specific) requirements.

Defining and assigning number ranges, field status variants, fiscal year variants, document types, posting periods and tolerance groups.

Prepared chart of Accounts and Master data as per the company structure.

Configured Business partner (Master data), vendor master, house banks, payment terms, etc.

Define configured chart of depreciation, Account determination, screen layout

rules, Asset classes, asset master records and maintain depreciation keys.

Determine controlling area and cost center, profit center master records.

Configured new ledgers and asset accounting as part of parallel accounting.

Project #1

Client Name: University of Cambridge

Project Details: Support (AMS)

Role: Analyst/ Subject Matter Expert

Version: ECC

Duration: September 2022 - June 2023

Roles and Responsibilities:

  • Fulfilling client requirements by resolving end user production issues/ tickets (AP, GL & AA).
  • Resolved issues in timeline depending on priority basis (SLA).
  • Interacting with end users & core team member about issues & grab information about Business requirements/ issues.
  • Provided trainings to end users at multiple levels & departments for document entry with various areas like GL, AP, AR & Asset postings etc.
  • Ensuring End User Utilize the SAP system without any issues facing.

Timeline

Subject Matter Expert (Consultant)

Cognizant Technologies Solutions
08.2022 - Current

US Accountant (Record to Report)-Core Accounting

Finacct Solutions India Pvt Ltd
01.2022 - 08.2022

Process Associate (Record to Report)

FMS Solutions India Pvt Ltd
09.2020 - 01.2022

Accounts Executive

Sri Naga Krishna transport company
06.2019 - 09.2020

MBA-Finance - Accounts & Finance and Business admin

Institute of management studies PG center

B.com (cs) - Accounts & Finance and Computers (CS)

Triveni Degree College
PRASAD JITTABOINA