A Vamshi
HYDERABAD
Summary
- Seeking a challenging opportunity to work for an organization, which provides me an opportunity to improve my skills and knowledge to growth along with the organization objective.
- A competent professional with 3 years of total experience in SAP S/4 HANA Finance & Controlling.
- Involved in Implementations and Support projects as an SAP FICO Consultant.
- Involved in integration of FI/CO with MM and SD with Go Live and post go live support.
- Having Post implementation and support experience.
- Expertise in implementing, customizing, configuring, integrating, testing, document preparation, user training, and Production support in financial accounting and Controlling (FI/CO) modules.
- Decent exposure to popular implementation methodologies like ASAP and Activate.
- Willingness to learn & put efforts to succeed in new technical challenges and finding solutions to meet the expectation.
- Proven ability to work under pressure, prioritize and meet deadlines.
- Open to dynamic work environment and ability to work collaboratively with business analysts, testers, developers and other team members.
Overview
4
4
years of professional experience
Work History
FICO Associate Consultant
Larsen & Toubro
06.2023 - Current
- Solving the trouble tickets on a regular basis which originating in Finance & Controlling modules
- Well experienced in Matrix42 ticketing tool and Resolving issues within SLA
- Resolving the tickets in GL, AP, AR, Asset accounting
- Customizing and configuration of various areas of IMG activities including, General Ledger master records, Account receivable/ Accounts Payable, Assets Accounting
- Working on Automatic Payment Program and Payment terms
- Worked on Asset Accounting and depreciation calculations, Legacy asset master data and Pre acquisition and post-acquisition migration through LSMW by taking respective project leads inputs
- Coordination with technical consultants for new developments
- Resolved integration issues between FI-MM and FI-SD
- Involved in unit level testing and integration testing.
FICO Consultant
Larsen & Toubro
Hyderabad
02.2022 - 04.2022
- Involved in implementation of the project, including preparation, Configuration, testing, end user training and go-live phases
- Reviewed and analyzed business requirements and business processes and mapped them with SAP S/4 HANA 1809
- Configured organization structure for company code, Field status variant, Fiscal year variant, posting periods, document number ranges
- Handled major Configuration tasks of the Organizational structure of GL, AP, AR, AA, CO-CCA
- CO- IO
- Configured required settings for Business Partners
- Configured Automatic Payment Program for Outgoing Payments which included Payment Methods, House Bank accounts, Ranking Order of Bank Accounts
- Recording requirements, functional specifications and business process information from key business users
- Interacted with client for requirements gathering and analysis
- Reviewed and updated the functional design documents for FI development
- Configured fixed assets, chart of depreciation, assets classes, depreciation areas, number ranges, screen layout rules and account determinations and depreciation keys
- Configured FI-MM and FI-SD integration settings and involved customization reports for inventory
- Business Scenarios executed in different Landscape (Unit Testing & Integration Testing).
FICO Associate Consultant
Larsen & Toubro
02.2021 - 04.2022
- Good exposure at PANAYA testing tool
- Hands on Experience in Testing of FI/CO modules- General Ledger (FI-GL), Account Receivables (FI-AR), Account Payables (FI-AP), House Bank, Asset Accounting (FI-AA) and controlling
- Hands on experience in Unit Testing, Functional Testing, Integration Testing, Regression Testing, Security Testing and provided support to the User Acceptance Testing (UAT)
- Creating test IDs in PANAYA and assigning to users, Identifying the issues in test IDs and reporting to development team
- Identifying the more configuration defects in Automatic Payment Program (APP)
- Check payments and wire transfers (DME) and find out bugs in FBZP configuration
- Tested MM & SD cycles with FI integration
- Communicating the Client & Development team through PANAYA Testing tool
- Good exposure at user matrix testing, Master role, Derived role and Composite role
- Attending the daily status calls and Client meetings.
Education
MBA - Accounting And Finance
Princeton College of PG And Management
Hyderabad11-2022
Skills
- General Ledger Accounting
- Asset accounting
- Account payable
- Account receivables
- Bank reconciliation
- Integration: FI-MM and FI-SD
- Creation of cost centers cost elements
- Internal orders, settlement period
- New G/L accounting configuration
- Ledgers
- SAP S/4 HANA Finance and Controlling
Additional Information
Working in Larsen & Toubro from Feb 2021 to Dec current
Sapficoskillset
- General Ledger Accounting
- Asset accounting
- Account payable
- Account receivables
- Bank reconciliation
- Integration: FI-MM and FI-SD
- Creation of cost centers cost elements
- Internal orders, settlement period
- New G/L accounting configuration
- Ledgers
- SAP S/4 HANA Finance and Controlling
Disclaimer
I hereby declare that the above information is true to the best of my knowledge and belief.
Timeline
FICO Associate Consultant
Larsen & Toubro
06.2023 - Current
FICO Consultant
Larsen & Toubro
02.2022 - 04.2022
FICO Associate Consultant
Larsen & Toubro
02.2021 - 04.2022
MBA - Accounting And Finance
Princeton College of PG And Management