L.

Srinivasa Rao Mobile: +91 9700254685

SAP-FI/CO Consultant Email: srinulan1317@gmail.com

SYNOPSIS

Experienced SAP FICO Consultant within SAP service line and I have an overall experience
around 9+ years. In that I have 4+ years of experience in SAP which includes experience in 1
Implementation, 1 Up-Gradation and 2 Support Projects and 5 years of Financial Accounting
domain experience.
 Proficiency in working in Finance-GL, AR, AP & AA sub modules.
 Controlling-Cost Centre Accounting, Cost and Revenue Element Accounting and Internal
Orders.
 Experience in NEW GL ACCOUNTING and also experience in CIN version
 Experience with different phases of SAP life cycle implementation including Business
Blueprint, Realization, Final Preparation, Go-Live & Post Go-Live support.
 Excellent in working with posting Validations and Substitution rules.
 Possess strong communication, collaboration & team building skills with proficiency at
grasping new concepts and utilizing the same in a productive manner.

EMPLOYMENT SNAPSHOT

 Working as an SAP FICO Consultant for Wipro Technologies, from May’2013 to till date.

Project# 4

Company WIPRO Technologies

Client Maersk
Project: Support
Role FICO Consultant
Period Feb 2016 to Till date

Client Profile:

The Maersk Group is a worldwide conglomerate and operates in some 130 countries with a
workforce of over 89,000 employees. In addition to owning one of the world’s largest shipping
companies, Maersk is involved in a wide range of activities in the shipping, logistics, and the oil and gas
industries.
The Maersk Group operates is made up of five core businesses which include Maersk Line, APM
Terminals, Maersk Oil, Maersk Drilling and APM Shipping Services.

Responsibilities:
As a Team member
 Analyzing and recommending fix for the Production support issues and maintaining Tickets
using management application.
 Clarifying the tickets as per the risk and time taken to solve the issues and solving them as
client priority.
 Changes to additional configuration settings as required by the client.
 Interacting with end-users to understand the problems they encounter in day-to-day
operations.
  Providing functional support to the client as an offshore team member.
 Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R. Keep all
documentation up to date by team on share point of time.
 Attended KT sessions & updated knowledge with new issues. Resolved User issues on timely
basis.
 Maintain KEDB list(Known Error Database) for all resolved issues
 Involved in Month-end and Year End closing activities
Project# 3

Company WIPRO Technologies

Client PO-Boreal
Project: Technical Upgradation (ECC 6.0 EhP5 to EhP7)
Role FICO Consultant
Period July 2015 to Jan-2016

Client Profile:
The Company delivers innovative solutions tailored to meet the needs of community residents and road
users. These include waste containerization products and services, signage and urban equipment as well
as automotive body modules and fuel systems.

Responsibilities:
As a Team Member

 As a SAP FICO Consultant, is responsible for Technical Upgrade.

 Involved in SIT (System Integration Test)
 Assisted to ABAP team in troubleshooting problems that occurred relating to the upgrade.
 Worked with client during the interface scenarios testing.
 Worked on issues raised because of upgrade
 Created test scripts and executed and uploaded the test results in share point.

Project# 2

Company WIPRO Technologies

Client Josts Engineering
Project: Implementation
Role FICO Consultant
Period Sep 2014 to June 2015

Client Profile:
Josts Engineering is a Mumbai based company engaged in manufacturing of material handling, industrial
finishing equipment and trading of imported industrial engineering product in its modern plants located
at various parts in the country. Josts has good client base in domestic and global market.

Responsibilities:
As a Team Member

 Involved in Analysis, Design, Testing phase and Go-Live activities.

 Involved in Fit Gap analysis and documented the GAPs in Automatic Payment Program.
 Company code basic setting including :- Creation of company, assigning company to
company code Maintaining Field status groups, Fiscal year variants, Posting periods,
Document number ranges, tolerances and company code Global settings.
  Configured Leading and Non-Leading ledgers for reporting.
 Configured Document splitting and activated.
 Configuration of APP settings for Outgoing payments.
 Configured the general account structure for each bank account.
 Configuration of house banks, assigning GL accounts.
 Creation of Controlling area, Cost center and Profit centers.
 Worked on integration of FI with SD & MM modules.
 Performed Unit testing, Integration testing.
 Prepared test cases in order to complete the test scripts execution on various areas in FICO.
 Worked on executing the test scripts and taking the sign off from the team.
 Involved in final testing of scenarios by users and taking sign off.
 Worked in the defect fixing team to fix the defects and reassign the test cases assisting to the
client team to complete the UAT successfully.
 Involved in Cut-over activities of master data and transactional data load.
 Go live and post go-live support.

Project# 1
Company WIPRO Technologies
Client EPP Composites Pvt Ltd
Project Support & Maintenance
Role FICO Consultant
Duration May-2013 to Aug -2014

Client Profile:
EPP’s humble beginning started at Rajkot, Gujarat in 1986 from the sheer determination and hard work
of two bright and enterprising young men. Both, Jay raj Shah and Siddhartha Shah joined hands in
making their dream of a successful global company reality. Since then the company has expanded its
operations with 7 business divisions (GRP Pipes, Chemical Plants & Equipment, Building Products, Pre-
fab Products, Pultrusion Products, SMC Products and CFW Division) to render various products and
services to industries. All these divisions are backed by the skilled and experienced technologists. EPP’s
integration strategy with various divisions is the example of successfully blending multiple internal
competencies to create a new driver of business growth.

Responsibilities:

As a Team Member
 Provide support to Key Users and End Users.
 Resolving Trouble Tickets raised by end users after analyzing and discussing the issue with
the core team and upon approval from them, by developing and designing solution while
continuing to ensure that it meets the business requirements.
 Solving of maintenance Issues in the area of G/L, A/P, A/R , AA and Tax on sales and
purchases.
 Training the users and troubleshooting day-to-day issues for FI module transactions
 Reports customization for Customers and vendors.
 Closing operation include transfer of number ranges of G/L, AP, AR, and AA.
FUNCTIONAL EXPERIENCE:

Sunshine Technologies
Duration : Apr, 2007 to Mar, 2012.
Role : Associate Executive.
Roles and Responsibilities:-

 Vendor/supplier relations; and oversaw the timely, accurate processing of invoices,

Purchase orders, expense reports, credit memos and payment transactions
 Controlling all the invoice before running to the payment
 Generating and Analyzing daily Control reports
 Rectifying the invoice errors which under exceptional process
 Booking the entire inter-company invoice before the month close
 Reconcile the daily, weekly reports.
 Preparing monthly & quarterly Matriculation Trend analysis report
 Ensure Invoices are coded to the correct general ledger and cost center code
 Maintained adherence to corporate, accounting and GAP standards; addressed
escalated issues from employees and vendors
 Down payment checking on daily basis
 Returning the invoices to the vendor
 Requesting scanning provider to rescan the invoices.
 Consistently maintained accuracy in calculating figures and amounts such as
discounts, interest, commissions, proportions and percentages.

Month End Activities:-

 Verification & controlling the inter-company statement ensuring the entire invoice are
booked before the month close
 Preparing accrual at the end of the month

Email Action:-

 Returning the invoices to the vendor

 Maintaining good relationship with the Client, and action the email in time to
resolve the problem
 Raising the query to concerned person to get the resolution (problem in the invoice)
 Providing the necessary information and documents based on the request

SCHOLASTICS

 MBA (Finance)from Madurai Kamaraj University

 M.Com (Commerce). From Andhra University
 B.Com (Commerce). From Andhra University
IT SKILLS

Well versed with Tally, Wings, Focus,MS Office, MS-Dos, Windows-98, 2000, 2003, XP& Internet Applications.
SAP FI/CO (AP, AR, GL, Asse Accounting and Controlling)