PRASAD JITTABOINA

Dynamic finance tech professional with expertise in SAP FICO, having successfully configured modules at AlterDomus to enhance financial reporting. Proven ability to conduct user training and troubleshoot issues, ensuring seamless month-end closings. Adept at integrating financial processes, demonstrating strong analytical skills and a commitment to delivering results.

SAP FICO Technical Consultant with extensive experience in configuring, customizing, testing, and implementing SAP FICO modules across multiple full life‑cycle projects. Skilled in end‑to‑end implementation including requirements gathering, blueprinting, integration with MM/SD, and post‑go‑live support. Adept at financial reporting, asset accounting, AP/AR, GL,  and controlling processes, with proven ability to deliver accurate solutions aligned to business needs. Known for being detail‑oriented, analytical, and solution‑driven, ensuring seamless project execution and stakeholder satisfaction. Strong track record of collaborating with cross‑functional teams to optimize processes and drive efficiency in SAP environments.

FI Enterprise Structure & General Ledger: Company, Company code, Assignments, Fiscal Year Variant, posting period variant, Field Status variant, Chart of Accounts, Account Groups, GL Master Records, Chart of accounts, Posting Keys, Number Ranges, Document Types, validation & substitution, Tolerance groups, Financial Statement Versions, Document Splitting, parallel accounting.

Accounts Payable: Business partner, Vendor Groups, Vendor Master Data, Payment terms, Vendor discount, vendor advances (Sp. GL), Correspondence, Tolerance of vendors, Automatic Payments.

House bank: Introduction to house bank, creation of different house bank accounts, assign house bank account ID in GL master, define number ranges for checks, vendor outgoing payment, ranking orders, currency exchange or foreign exchange, APP, term interest.

Accounts receivable: Customer Groups, Number ranges, customer master data, customer discount & advance postings, reports (correspondence), dunning.

Asset Accounting: Chart of Depreciation, Depreciation Areas, Depreciation Methods, Asset Class, Depreciation Keys, Asset Master Records, Acquisition, Scrapping, technical clearing, depreciation run.

Controlling: Controlling area, Cost center, cost element & Profit center.

Integration of FI with CO, MM and SD, inventory valuation, Month end closing, Year-end Activities.

Project #3

Client Name: Cargill Food Services

Project Details: Support (AMS)

Role: Analyst/ Subject Matter Expert

Version: S4 HANA

Duration: August 2024 - June 2025

Roles and Responsibilities:

• Handling the day-to-day production issues and calls from the business users, including incidents
• Troubleshooting users' tickets based on the ticketing priority: P2, P3, and P1.
• Configuring settings when the business users have any new requirements, such as 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.

Project #2

Client Name: Cargill Food Services

Project Details: Implementation

Role: Analyst/ Subject Matter Expert

Version: S4 HANA

Duration: July 2023 - May 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: November 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.

• SAP S/4 HANA Finance & Controlling, 08/01/22, I have successfully completed SAP FICO consultant training from Hendry Harvin Education - Chennai. Certificate No: 2342/IND/1481.
• SAP ERP online training, Udemy, 12/01/23.
• Tally ERP9, 05/01/16, I have completed the Tally ERP9 accounting package course at CAT Computers - Kodad.
• Microsoft Office 365, 05/01/16, I have completed the MS Office 365 course at CAT Computers - Kodad.

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