Lingaiah. N Email: lingaiahmba85@gmail.

com
SAP FICO Consultant Mobile: +91-9004986199
SAP FICO PROFESSIONAL SUMMARY
Total Experience around 9 years, which Include 6.9 years of experience in SAP R/3 as a
FICO consultant.
Involved in Two Full Life Cycle implementation, up-gradation project & three support
projects.
Experience in Customization of SAP-Organizational Entities, Customizing Business
Process requirements and implementation of FI integration with MM, SD and PP.
Experience in configuration and customization of Financial Accounting module, General
Ledger Accounting, Accounts Receivable, Accounts Payable & Asset Management.
Experience in customization of Withholding tax.
Good Experience in CIN (Country India version) which includes Excise Duty, sales
tax and service tax.
Have good idea and experience in GST process
Good experience on Treasury Module (DME, BCM, Netting and EBS)
Good experience on Interfaces
Working Knowledge in FI Integration with Material Management, Sales and
Distribution and production planning
Experience in ECC 6.0 Functionalities which includes New General Ledger, segment
reporting and Document splitting.
Good Experience in Controlling (Cost Element Accounting, Cost Center Accounting,
Internal Order Accounting and profit center accounting)
Good knowledge in MM, SD, QM and PP modules.
Have Good Knowledge in SAP HANA (SFin)

Academic Profile
Master of Business Administration (M.B.A) Finance in 2008

SAP R/3 Experience

Working as FICO Consultant with ATOS INDIA PVT LTD from Aug 2014 to till date
Worked as a Functional Consultant for ASHOK PIRAMAL GROUP from May 2012 to
July 2014
Worked as a FICO Consultant for SMARTRIX TECHNOLOGIES from Jan 2010 to
April 2012
Worked as an Account Executive for SOMA ENTERPRISE LTD from Aug 2008 to Dec
2009
Professional SAP Experience
1. Project Profile:
Company : Atos India Pvt Ltd
Client : Nessie GIT
Project : Support Project
Role : FICO Consultant
Duration : AUG 2014 to till date
Atos is a leader in digital services with 2013 pro forma annual revenue of 10 billion and 86,000
employees in 66 countries. It was formed on July 1st 2011 from Atos Origin and Siemens IT
Solutions and Services GmbH.
Roles and Responsibilities:
Resolving issues assigned to the team through Client Tool with time bound SLAs.
Enhancement Handling: Responsible for change requests received from client
Preparing functional specification and providing necessary inputs to ABAP Development team
to prepare technical specification. Understanding the complexities of client requirements and
detailing the approved features list Communicating changes to business owners for UAT Testing
and move the changes to the production system.
Documentation Project: Efficiently handled documentation project with onsite team to deliver
user manual documentation project from offshore.
Knowledge of MM,SD an PP skills: Enterprise structure, Master data, Pricing Procedure
Configuration, Document types, Knowledge of Special functions such as Output determination,
partner determination, Billing and credit management.
Co-ordinate with ABAP developers to formulate Z Reports and also co-ordinate with BASIS
members for End User Role assignment to respective department.
Worked on Problem ticket which common issues raised (Incidents)
Create and change the SAP query and info-sets and user group
SAP notes implementation as per local requirement (Serbia asset tax depreciation, Deferred
Tax Transfer for Spain(modelo 347), Electronic Accounting Statement- Mexico )
Involved in BCM rollouts and asset migrations at globally
Daily Monitoring Interfaces for Bank Statement and Payment files from SWIFT server and PI
systems to SAP system.
Customizing as per new Service tax (Swachh Bharat and krishi Kalyan) for Indian entities.
2. Project Profile:
Company : Ashok Piramal Group
Client : Miranda Tools Private Limited
Project : Support Project
Role : FICO Consultant
Duration : AUG 2013 to July 2014
Ashok Piramal Group is a leading diversified and fast growing business conglomerate with
business interests and prominent presence in textiles, real estate, auto components and cutting
tools, entertainment and sports.
Miranda Tools was established in 1945 and is a part of Ashok Piramal Group,The company
manufactures HSS Tools Bits, Drills, End mills, Reamers, HSS Saws and Metal Cutting
Bandsaw Blades. It has its manufacturing unit & marketing office at Ankleshwar in Gujarat in
western India. It is equipped with state of the art technology for producing precision cutting tools
confirming to IS, BS, DIN, JIS & ISO standards.
 Roles and Responsibilities:
Analyze and improve existing FICO business process
Implement the sub modules like asset account and service tax process
Resolving the pending defects after go live
Setting up Purchase requisition and purchase Order Release Strategy
Configuration Third party sales process
Document the configurations and prepare functional/technical specifications.
Organizational Units definition and assignment of Enterprise Structure.
Configured the IMG settings as demanded by the business process requirements.
Integration with Sales and Distribution and Material Management Modules.
Prepared Process Manuals to help users in appreciating the business process.
Creating various customized reports for the end users
Working with the ABAP team for the development of these reports
End to end testing of these reports and providing user training
3. Project Profile:
Company : Ashok Piramal Group
Client : Morarjee Textiles LTD
Project : Up-gradation (ECC 5.0 to ECC 6.0) & support
Role : FICO Consultant
Duration : Feb 2013 to July 2013
Morarjee is a leading player in the premium shirting fabric business and high fashion printed
fabric business. It makes premium voiles and high fashion printed fabrics
for the Middle East, Far East, North African and the European markets.
Roles and Responsibilities:
Responsible for complete study of business processes as being practiced at their plants
and preparation of To-Be document based on AS-IS study
Customization organization structure, general ledger, account payables, accounts
receivables and asset accounting.
Customization controlling area structure, cost center, internal orders and profit center
accounting and product costing account.
Customization segment reporting and document splitting.
Conducted unit and integration testing for all business processes and reports in the
upgraded environment
Responsible for integration of FI with all Modules
Uploading the master data GL accounting, vendor, and customer cost center, profit
centers and open PO, SO, BOM and Routing with the help of BDC, BAPI and LSMW
and core-team training.
Mapping service tax and Vat as per new amendments.
Creation & Testing of the role based authorizations for main and derived roles
Rectification of the main roles for manual authorization objects.
Responsible for Techno-Functional Specifications for FI Scripts and Reports
Seeking solutions through OSS
Create the new Authorization group for controlling the FI posting periods in OB52
Configuration of Tax Deductible at Source (TDS) in Country India version - Definition
of Section Code, TDS Remittance Challan, TDS Certificates
 Testing the purchasing cycle, sales cycle production planning and fianc process
Uploading the Excise registers balance
Uploading the Material master and stock each storage location wise
Configuring the substitutions and validations.
Developed the withholding tax report
Developed customer ledger and statement letter with auto mailing
Developed purchase requisition and Purchasing release strategy as per requirement
Changing the vendor and customer aging report as per requirement
Locking goods receipt against the Production order without fully settlement
Developed the Vendor confirmation letter
Developed the Manual Bank reconciliation
Analysis of day-to-day issues and provides the solutions.

4. Project Profile:
Company : Ashok Piramal Group
Client : PMP Auto Components Pvt Ltd
Project : Re-Implementation and support Project
Role : FICO Consultant
Duration : May 2012 to Jan 2013
PMP Auto Components Private Limited is in the business of manufacturing and marketing auto
electrical components for Original Equipment Manufacturers (OEMs). PMP Auto is the single
supplier of oil pressure switches to every OEM in India with a market share of over 70% of the
Indian market. In the global arena, the company boasts of a 7% share in the wiping systems
business in the European market and a 2% market share in the global market in this segment.

Roles and Responsibilities:

Checking Customizing and done the require Configuration.
Uploading the Cut-over data (sub-ledger, GL account and asset balance)
Customization Bill discounting
Country India Version (CIN) settings as per client requirement .Analyze client
requirement and create GL accounts and map GL accounts in SAP system.
Mapping the GTA service tax
Maintain the Condition base tax amount and service tax 12.36 on 80% amount and Vat
4%on 20% amount
Customizing the credit control area and developed the Customer Locking system as per
the Payment terms
Configured New GL Settings like Creation of parallel ledgers, Document splitting, CO-
FI configuration setting and segments creation.
Developed the Vendor aging and customer aging reports.
Customer Leader with Opening balance and closing balance
Developed Withholding tax report
Developed service tax report
Rise sap notes for control the Profit center wise authorization.
Create the new Authorization group for controlling the FI posting periods in OB52
Configuring the substitutions and validations.
 5. Project Profile:
Company : SMARTRIX TECHNOLOGIES
Client : Ingram Micro, California
Project : Implementation
Role : FICO Consultant
Duration : Oct 2010 to Apr 2012

Client Profile: Ingram Micro is the world's largest wholesale distributor of computer products. It
provides thousands of products desktop and notebook PCs, servers, storage devices, monitors,
printers, and software to 170,000 reseller customers around the globe. The company also
provides a wide range of services for its resellers and suppliers, including contract manufacturing
and warehousing, customer care, financing, logistics, outsourcing management, and enterprise
network support services.

Roles and Responsibilities:

Participated in the Realization and Final Preparation phase
Defined Chart of Accounts, Account groups
Created General ledger master data of various B/S and P&L accounts both at chart of
accounts level and company code level.
Created Bank Master data, House banks and GL accounts
Modification to the Field Status variants according to Clients specifications
Configuring Financial Statement version as per the Client requirements
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/
Vendor Masters Creation
Configuration of terms of payments for Customers/Vendors
Configured interest calculation methods for Customers/Vendor Payments and Bank
Interest.
Configuring automatic payment program.
Configure Asset accounting integration with GL through account determination.
Screen layouts for asset master and depreciation key.
Configure depreciation key and uploaded asset masters, AP, AR through LSMW.
Documented End user manual and trained users worked closely with them during
Post- Go live period
Configuration in New GL concept(Non leading ledger, segment and Document
splitting)
FI Integration with other Modules like MM and SD.

6. Project Profile:
Company : SMARTRIX TECHNOLOGIES
Client : Eastern European PCC Project.
Project : Support Project
Role : Associate Consultant
Duration : Jan 2009 to Sep 2010
 Business and IT ensure the designed system(s) and processes will meet the business
requirements and system specifications. Cost Reduction Opportunities by re-opening PCC
activities for supplies packaging lines in most cost favorable countries. Part of the ESPP
European Supplies Packaging Program. Capability to procure Bulk Pens from IJ1, Supplies
from trade vendors in to the new PCC Plant

Roles & Responsibilities:

Responsibilities handled as a Team member for R/3 support and the responsibilities
included: Dealing with Medium and Low Level issues.
Modifications to the Field Status Variants according to the client specifications.
Creation of New Payment terms
New House Bank configuration.
Analysis of day-to-day issues and solutions after communicating with users and
documentation of Solutions walks through to the users. Configuration of new
requirements setting in development System.
Solving of maintenance Issues and tickets in the area of FI-GL, FI-AP,FI-AR and FI-AA
Providing day today operational and process support to users.
Resolved User issues on timely basis.
Analysis of day-to-day issues and solutions after communicating with users.

Functional Experience
Organization : Soma Enterprise LTD
Designation : Associate
Duration : Aug 2008 to Dec 2009
Work Responsibilities:
Maintaining Regulatory Accounts i.e., Accounts Payable.
Preparation of cashbook, bankbook, , reconciliation of branches salary, wages statement,
PF, Insurance Day to day transactions
Verification of Invoices with Purchase Orders and receiving reports while making
payments to suppliers
Preparation of Monthly Bank Reconciliation Statements.
Responsible for store material verification and bill certifications
Verification of transportation bills, hire machinery bills, supplier bills & payments,
labour reports, salary pay sheets, cash in/out flow statements.