Murali Krishna PH No: +91-8657680608

SAP FICO CONSULTANT Email: ch.mkrishnasap@gmail.com

SAP – FICO Functional Consultant

 Skilled professional with 4.6 years of experience in SAP FICO Consulting.

 Involved in 2 E2E Implimentation, One GST Implimentation, Three support projects as an SAP FICO
Consultant and two roll outs.
 Good understanding of business process and workflow in the areas of FI.
 Strong working experience on GST Implimentation.
 Studying the current processes through detailed discussions with the client’s core team.
 Mapping the processes on to SAP and documenting the to-be processes.
 Designing the organization structure and setting it up in SAP in association with other members
from different streams of the implementation team.
 Decent exposure to all popular implementation methodologies like ASAP.
 Excellent verbal and written communication skills and the ability to communicate effectively with
both non-technical business users and technical IT developers.
 Detail oriented, quick learner, good listener with strong problem solving skills.
 Having good communication, management and presentation skills.
 Besides possessing good communication and interpersonal skills and ability to build teamwork.

SAP Summary

 Worked in 5 SAP projects which include E2E implementation, GST implementation,

Documentation, go live support, testing and support activities.
 Consulting responsibilities includes client interaction, business process mapping, system
configuration, and testing and ticket resolutions.
 Configured/Customized/Supported:- New G/L, parallel accounting, Company Code Global
Parameters, Fiscal Year Variants, Posting Period Variants, Account Groups, Field Status Groups,
Automatic Payment Program, Fiscal Year Variant, Document Splitting, Chart of Accounts, House
Banks, Manual Bank Statement, Month End - Year End Closing, LSMW template data upload,
Interest, Foreign Currency Revaluation, Dunning/Interest Forms.
 Efficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts
Payable(FI-AP), Accounts Receivables(FI-AR), Asset Accounting(FI-AA)
 Efficient in design and Configuration of Organizational structure, Cost element, Cost center
Accounting, Internal Orders, Profit Center Accounting
 Integration aspects FI with other functional modules like MM,SD & Asset Module
 GST Implementation- Configured account keys and condition types, ODN, and GL’s.
 TAX: CIN, Input tax, output tax, Withholding tax.
 Excellent communication, problem solving and analytical skills.

Education Qualification:

 Graduation MBA (Finance) from IIPM (Indian Institute of Planning and Management 2011-2013

Job Profile:

 Working as SAP FICO Consultant in Quinnox Consulting. Mumbai, from September- 2017 to till
date.
 Working as SAP FICO Consultant in AG Technologies Pvt. Ltd., Mumbai from August -2014 to
September-2017.
Professional Experience

Project#5

Client : Eureka Forbes Pvt. Ltd.

Project Title : Support
Company : Quinnox
Duration : Sep 2017 to Till Date
Designation : SAP FICO Consultant

Roles & Responsibilities:

 Production support for all the organization units of Eureka Forbes in SAP-FICO modules.
 Customizing in Finance and Controlling for enhancements and for new user requirements for
Business and for any required changes to meet the production issues.
 Coordinating with the customers and Business Integrators in helping resolve the Critical
Issues/ Problem Tickets and Change Requests within SLA’s.
 Committed performance in timely delivery to the satisfaction of customer.
 Provide immediate solutions to the queries & Problems raised by Users in FI/CO Module.
 Work with Quality Center to create test scripts and test sets and scenarios for enhancements
and customizations
 Scheduling and Monitoring Batch jobs for month end activities
 Studying the development requirements with Super Users and coordinating with development
teams up to testing stages
 Solved the support issues relates General Ledger, Accounts Receivable, Accounts Payable, Asset
Accounting and Controlling.
 Solved the support issues related to Withholding taxes.
 Tax Procedure changes according to Government policies & create the new tax codes as per
requirement.
 Worked on Master Data Creation in FI, Accounts Receivable, Accounts Payable, Asset
Accounting and Controlling.
 Prepared End User Documents related to FICO.
 Participated in End User Training.
 Closing operation include transfer of number ranges of G/L, AP, AR.
 To support the end users in the errors of GL/AR/AP/Asset Accounting by resolving the day-to-
day problems.
 Providing support on various queries related to SAP FI/CO module.
 Reconciliation of Accounts and addressing errors.
 Attended KT sessions and updated knowledge with new issues
 Integration with other sub modules like MM and SD.
 Maintain open & close Periods.
 Resolving the end user Issues within the time limit specified in SLA.

Project#4

Client : COROB INDIA Pvt. Ltd.

Project Title : GST Implementation and Support
Company : AG Technologies
Duration : Apr- 2017 to Aug-2017
Designation : SAP FICO Functional Consultant

Roles & Responsibilities:

 GST business discussion with COROB INDIA Pvt. Ltd.

 Understanding business process to mapping the GST in SAP.
 Creating business place and mapping the GSTIN registration number.
 Creating new Accounting keys for GST.
 Creating new GST GL’s (General Ledger’s) as per business place wise.
 Creating Tax Codes for GST and Delimitation for old Tax Codes.
 Maintaining the Tax Condition rated and tax codes are maintained at condition record level.
 RCM mapping to the unregistered vendors.
 Configuring the ODN (Official Document Numbering) and mapping the number rages to the
ODN group.
 Mapping the Customer advance receipt process.
 Functional specifications for payment and tax invoice and refund vouchers.
 Cutover actives
 Old tax GL accounts balance transfer to new GST tax GL accounts.
 GST Go Live support

Project#3

Client : Paranjape autocast Pvt. Ltd.

Project Title : Implementation and production support
Duration : Apr -2016 to March- 2017
Designation : SAP FICO Functional Consultant

Roles & Responsibilities:

 Determination of Organization Structure in SAP based on Functional Requirement Specifications
 Defining Company global settings and accounting structure.
 FI-GL master data preparations, G/L accounts creation and processing, creation of sample
accounts and data transfer rules, setting for processing of open items. New G/L, parallel
accounting, Document splitting
 Configured Tolerance for Employees, General Ledger, and Vendors/Customers.
 Configured for vendors subject to Withholding Tax at source.
 House Banks basic configuration.
 Configuration of foreign currencies, for exchange rate differences and gains and losses on
valuation.
 Dunning basic configuration.
 Configured Automatic Payment Program for outgoing payments in Accounts payable.
 Involved in configuration of basic settings in Asset Management like Asset classes, screen
layout, Depreciation areas, Depreciation Key, Depreciation posting rules and Account
Determinations.
 Involved in SD and MM integration in Account Receivable and Accounts Payable modules.
 Creation of Cost Element and Cost Center Accounts.
 Involved in preparation of Test scenarios, final integration testing and training for the system
staff and end-users
 Support after Go-Live
Project#2
Client : Galata Chemicals.
Project Title : Implementation & Support.
Duration : May- 2015 to March- 2016
Designation : SAP FICO Consultant

Responsibilities:

 Understanding business process of client and mapping it into SAP R/3

 Designed organizational structure, defined company codes, and designed chart of accounts
structure.
 Customization includes AR, AP, GL and Fixed Assets
 FI-GL master data preparations, G/L accounts creation and processing, creation of sample
accounts and data transfer rules, setting for processing of open items. New G/L, parallel
accounting, Document splitting.
 Creation FI-AP vendor groups, creating number ranges and assigning, creation of tolerance
groups, creation of vendor master and document types. Configuring payment program which
includes creation of bank account G/L structure, company code payment methods
 Creation of required Payment Methods, Payment terms, Payment Programs
 Creation of FI-AR customer groups, overall Receivables and employee tolerances, terms of
payment and interest calculation configuration, reason code creation, credit management,
creation of master records and number ranges.
 Open item clearing, Down payment, Configuring automatic payment program, configuring
dunning
 Configuration of House bank and Bank reconciliation process
 Maintenances of Financial Statement Version
 Involved in configuration of basic settings in Asset Management like Asset classes, screen
layout, Depreciation areas, Depreciation Key, Depreciation posting rules and Account
Determinations.
 Involved in SD and MM integration in Account Receivable and Accounts Payable modules.
 Also has gained the exposure in the following CO areas: Configured CO basic settings.
 Creation of Cost Element and Cost Center Accounts.
 Involved in preparation of Test scenarios, final integration testing and training for the system
staff and end-users
 Support after Go-Live

CIN Configuration:

 Maintenance of Excise Master Data, Maintenance of Tax Codes, Condition Records, and access
sequences.
 Maintenance of Tax data, Capturing, Posting and Excise JV”s
 Maintenance of excise transactions and account assignments
Maintain Company Code Settings

Project#1

Client : Hydac india pvt ltd

Project Title : Support
Duration : Oct 2014 to Apr-2015
Designation : Associate Consultant

Roles & Responsibilities:

 Customizing in Finance and Controlling for enhancements and for new user requirements for
Business and for any required changes to meet the production issues.
 Coordinating with the customers and Business Integrators in helping resolve the Critical
Issues/ Problem Tickets and Change Requests within SLA’s.
 Committed performance in timely delivery to the satisfaction of customer.
 Provide immediate solutions to the queries & Problems raised by Users in FI/CO Module.
 Work with Quality Center to create test scripts and test sets and scenarios for enhancements
and customizations
 Scheduling and Monitoring Batch jobs for month end activities
 Studying the development requirements with Super Users and coordinating with development
teams up to testing stages
 Solved the support issues relates General Ledger, Accounts Receivable, Accounts Payable, Asset
Accounting and Controlling.
 Worked on Master Data Creation in FI, Accounts Receivable, Accounts Payable, Asset
Accounting and Controlling.
 Created payment terms and tolerance groups
 Closing operation include transfer of number ranges of G/L, AP, AR.
 To support the end users in the errors of GL/AR/AP/Asset Accounting by resolving the day-to-
day problems.
 Providing support on various queries related to SAP FI/CO module.
 Reconciliation of Accounts and addressing errors.
 Integration with other sub modules like MM and SD, CIN.
 Maintain open close Periods.
 Resolving the end user Issues within the time limit specified in SLA.