Kishore Reddy Email: kkishorreddy55@gmail.

com
SAP- FICO Consultant Mobile: + 91 9441238681

Professional Summary
 Having 3+ years of SAP FICO Functional consulting experience covering 3 projects in which 2
End to End Implementation and 1 Production Support.
 Proven expertise in supporting and End-to-End Implementation Projects.
 Experience in the development of Business Process Model, End User Training, User Manual
and Customization documentation in FI/CO modules.
 Having the good knowledge on ASAP Methodology.
 Ability to understand complex business processes in the organizational functional
perspective.
 Possess in-depth working knowledge in all areas of Finance and Controlling modules.
 Excellent training skills and analytical ability.
 Experience in ASAP Methodology and business process, mapping & configuration in SAP.
 Expertise in FI design and configuration sub-modules General Ledger (FI-GL),Accounts Payable
(FI-AP), Accounts Receivables (FI-AR), its configuration, Asset Accounting (FI –AA), CIN (GST)
and EBS (Elec. Bank Statement).
 Well versatile in all areas of CO Customization, Configuration and Integration steps as part of
implementation.
 Expertise in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-
CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA),Product Costing (CO-PCO),
MTS, MTO and Profitability Analisys (COPA).
 Proficient in FI-MM, FI-SD, and FI-PS Integration mechanism.
 Involved on various interface developments, IDOCs, enhancements etc.
 Excellent Client Facing Skills, Team Leading, Team Player, Presentation, Documentation, User
Training and Knowledge Transfer Skills.
 Good exposure on Sales tax and Withholding tax.
 Good knowledge in CIN(Country India Version), with GST.
 Proficient in uploading the legacy data through LSMW. BDC.
 Proficient in configuration of Foreign currency valuation
 Proficient in New GL Functionality
 Good exposure in LSMW, ABAP Query Tools, Report Painter, Validation and Substitution.
 Preparation of functional specification for developing ABAP reports.
 Flexible to pick up new modules/other applications as and when required.
 Excellent customer service and problem-solving skills.

Professional Qualification

 MBA from JNTU, Anantapur

 BBM From SK Univarcity

Professional SAP Experience

Organization : Seal Infotech Pvt. Ltd (Acquired by CTL)

Client Details : Padmini Electronics
Project Type : Support
Duration : June 2018 – Till date
Position : FICO Consultant
  Tracking the tickets in Service now tool and giving Solutions on severity.
 Analysis of day to day issues and solution after communicating with users and
documentation of solutions walks through to the users.
 Perform the unit testing in Development System and UAT Testing in Quality System for any
new change requests and prepare the Testing documents.
 Analyze the failure jobs and rectification of the errors and rerun the jobs.
 Support on Period end process and Year end closing activities.
 Receiving of tickets from users and analyzing them to know ticket involves configuration
changes or requires new enhancements or can be solved at this level.(areas of GL, AP, AR,
AA,FI-MM, FI-SD).
 Involved in analyzing and proposing solution to tickets. To identify functional errors and
workaround for the resolution of issues is dealt with in accordance with defined support
service level agreements.
 Interacting with end users (if required) through Net meetings/phones/mails for resolving
the issues based on severity level

Organization : Seal Infotech Pvt. Ltd

Client Details : RENFRO
Project Type : Implementation
Duration : July 2017 to May 2018
Position : FICO Consultant

 Involved in configuration of IMG settings as demanded by the business process

requirements.
 ‘Gaps’ were found and analysed to arrive at suitable remedies
 Prepared functional specs to cover the gaps found like cash discount, interest calculation,
note sheet approval process, tax reports and other various reports.
 Involved in configuration of foreign currency valuation, Bank reconciliation and new GL
functionality like ledgers and document splitting functionality.
 Involved in configuration of automatic payment program, Withholding tax functionality.
 Configured fixed asset accounting module like depreciation areas, depreciation keys,
depreciation methods, Asset classes, account determination etc.
 Configured various validations and substitutions in General ledger and fixed asset module.
 Involved in uploading of master data through LSMW.
 Involved in designing integration process with MM like consignment process, pipeline
material process, subcontracting, import etc.
 Involved in designing integration processes with Sales and Distribution Module.
 Mapped security deposit, retention money and other deductions from the invoice through
amount split functionality.
 Prepared Process Manuals to help users in appreciating the business process
 Prepared Training Materials for users
 Imparted FICO training for users
 Involved in preparation of cut-over strategy.
 Prepared user roles and authorizations after discussion with the core team.
 Involved in giving training to core team on uploading transactional data through BAPI and
asset master data upload through LSMW.
 Involved in uploading transactional data through BAPI.
  Involved in Go-Live phase of the project
 Given two months post go live support at plant and one month support at head office.
 Involved in period end closing activities like depreciation run, foreign currency valuation,
period closing etc.

Organization : Seal Infotech Pvt Ltd

Client Details : KRIBHCO
Project Type : Implementation and support
Duration : May 2016 to June 2017
Position : FICO Consultant

 Involved in configuration of General Ledger, Accounts Payable, Accounts receivable and

Asset accounting.
 Configured fixed asset accounting module like depreciation areas, depreciation keys,
depreciation methods, Asset classes, account determination etc.
 Involved in uploading of master data through LSMW.
 Prepared Process Manuals to help users in appreciating the business process
 Prepared Training Materials for users
 Imparted FICO training for users
 Involved in preparation of cut-over strategy.
 Prepared user roles and authorizations after discussion with the core team.
 Involved in giving training to core team on uploading transactional data through BAPI and
asset master data upload through LSMW.
 Involved in uploading transactional data through BAPI.
 Involved in Go-Live phase of the project
 Involved in post go live support.
 Involved in period end closing activities like depreciation run, foreign currency valuation,
period closing etc.