RAVI N TEJA
Hyderabad
Summary
Accomplished SAP Senior Consultant at Deloitte, specializing in General Ledger and Asset Accounting. Expertly configured and tested SAP S/4HANA solutions, ensuring operational readiness and successful Go-Live transitions. Proven ability to lead data migration and UAT processes, demonstrating strong analytical skills and effective communication in high-stakes environments.
Overview
13
13
years of professional experience
1
1
Certification
Work History
SAP Senior Consultant
Deloitte
2021.10 - Current
- Demonstrated SAP best practices to align business requirements with SAP S/4HANA public cloud implementation.
- Tested client-specific requirements for Asset Accounting, including insurance values and interest rates analysis, and documented findings for client decision-making.
- Analyzed and documented key differences between ECC and S/4HANA concerning General Ledger and Asset Accounting.
- Facilitated successful Go-Live of Asset Accounting conversion, ensuring smooth transition and operational readiness.
- Contributed to the successful Go-Live of the GL balance, GL open item, and Asset Accounting conversion.
- Performed CUT testing on configuration on development system – Asset Accounting and General ledger.
- Performed CUT testing on configuration on development system – Asset Accounting and General ledger.
- Tested client-specific requirements for Asset Accounting, including insurance values and interest rates analysis, and documented findings for client decision-making.
- Configured account determination for MM, SD, and Asset.
- Configured the baseline configuration in development system – Company, Company code, Chart of Accounts and Account groups, maintain Field Status Variant and Posting period, Chart of depreciation, Depreciation areas, currency (ledger).
- Configured the baseline configuration in demo sandbox system – Company, Company code, Chart of Accounts and Account groups.
- Focused on differences between ECC to S4 Hana on General Ledger, Asset Accounting.
- Performing the Best practices an end-to-End scenario (GL, AP, AR, AA) in Fiori App.
SAP Senior Associate Consultant
Infosys Limited
2018.03 - 2021.09
- Functioned as FI functional consultant, led requirement gathering sessions with business to define high-level requirements, and conducted Fit-Gap workshops to identify open points and customization needs.
- Designed & built the customizations for the roll-out sites based on FI Global template.
- Worked on GL and Asset Accounting configuration.
- Performed Integration Testing for all the developments and core business scenarios.
- Facilitated data migration workshops, delivering detailed walkthroughs on strategy documents and upload data sheets to stakeholders.
- Successfully carried out End to End data migration from legacy system to target system and cutover activities.
- Executed reconciliations between migrated and legacy data, ensuring accuracy and consistency in data integrity.
- Ensuring User Acceptance testing, and test results are properly documented for UAT sign-off.
- Provided post Go-Live support and hyper-care support.
- Prepared comprehensive project documentation and facilitated knowledge transfer sessions for team members.
- Used SNOW (Service Now tool) for solving various tickets related to SAP FI Modules in the areas of GL, AP.
- Successful deployment and support on BCM for Chile, Columbia, Indonesia, Mexico countries and various enhancements.
Associate Consultant
HCL Technologies
2016.04 - 2018.03
- Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO.
- Responsible for solving various tickets related to SAP FI Modules.
- Configuration set up of invoice workflows as per business synthesis documents.
- Created General Ledger master data of various B/S and P&L accounts.
- Knowledge in other modules: LAIS, DMS and PS.
- Knowledge of data uploads through LSMW.
Associate
Verity Knowledge Solutions
2013.01 - 2015.04
- Assisted senior bankers in delivering acquisition, merger, financing, and principal investing services to clients.
- Developed qualitative and quantitative analyses that supported achievement of business goals.
- Contributed effectively to all phases of client projects, ensuring alignment with project objectives.
- Provide effective and timely resolution of a range to client inquiries, requests and resolved issues.
- Conducted Company specific research such as Public / Private Company financials, news articles, bios of management, credit ratings, industry/sector research & M&A activities.
Education
Master of Business Administration - Finance, Marketing and International Business
Badruka Institute of Foreign Trade
Hyderabad2012-01
Bachelor of Technology - Computer Science
Guru Nanak Engineering College
Hyderabad2010-01
Skills
- General Ledger Accounting
- New G/L configuration
- FI-GL
- Global financial accounting setup
- Accounts Payable
- Vendor master data
- Assets Accounting
- Depreciation area setup
- Asset Classes
- Account assignment configuration
- Depreciation Run
- FI integration with SD
- FI and MM integration
Certification
SAP FI, ID0014288175
Skills - Sap Fi
- FI-GL: Configuring and customizing of enterprise structure, financial accounting global setting, General Ledger Accounting.
- Configuring New G/L concept, Document Splitting.
- Accounts Payable: Configuring and Customizing Vendor A/C group Vendor master data, Automatic payment Program, House Bank Customization.
- Assets Accounting: Configuration and customizing of Chart of Depreciation, Depreciation Areas, Asset Classes, Account Determination and Depreciation Run.
- Integration: FI integration with MM and SD.
Timeline
SAP Senior Consultant
Deloitte
2021.10 - Current
SAP Senior Associate Consultant
Infosys Limited
2018.03 - 2021.09
Associate Consultant
HCL Technologies
2016.04 - 2018.03
Associate
Verity Knowledge Solutions
2013.01 - 2015.04
Master of Business Administration - Finance, Marketing and International Business
Badruka Institute of Foreign Trade
Bachelor of Technology - Computer Science
Guru Nanak Engineering College