RESUME

JAGANNATH .C jaganfico999@gmail.com
(FICO-Consultant) Ph.: +91- 8978976584.

PROFESSIONAL SUMMARY:

Professional in SAP R/3 ERP software with overall 4.7 years of experience which includes
3.7 Years as SAP FICO consulting with sound knowledge of the business processes related
to across the industries,1Year of core functional experience in accounts.

● Strong functional experience in implementing, support and Production support

projects.
● Participated in teams with skills in Project Evaluation, Information Gathering, Business
Blue Print, Documentation, Customization and Configuration
● Extensive experience of Financial Accounting (FI) Customization, Configuration and
Testing in Classic General Ledger Accounting FI-G/L and New G/L, Accounts
Payable FI-A/P, Accounts Receivable FI-A/R, and Asset Accounting FI-AA in highly
Complex Business Environment
● Proficient on Foreign currency valuation
● Configuration Electronic bank reconciliation statement
● Extensive implementation experience in Controlling (CCA,PCA,COPA and Internal
Orders) areas
● Post implementation support in FI/CO with emphasis on FI-AP, FI-AR, FI-AA, CO-CCA,
CO-PCA
● Ensured smooth integration between SAP FI-CO and other modules such as SAP-MM,
SAP– SD
● Participated in Data migration from Legacy system to SAP using LSMW
● Interaction with end users to understand the process flow and suggested
improvements
● Prepare the End user Manual and Providing Training for end users on SAP
functionalities and navigation through screens
● Good communication & Inter-personal skills with multi-tasking talents and comfortable
working in a team environment with tight schedules and meet deadlines
● Well versed with ASAP Implementation Methodology
● Knowledge of IDOC,DME and EDI
WORK EXPERIENCE:

▪ Currently working in Larsen and Toubro Ltd as a Sap – Functional Consultant on

FICO from Oct 2018 to Still.
▪ Worked as sap - FICO Consultant for HCL worked from Sep-2017 to Sep-2018.
▪ Started career in SAP as Associate Functional Consultant in HCL worked from Jun-
2016 to Aug-2017.
▪ Worked as a Junior Accountant At S.S Information Technologies
from May 2015 to May 2016.
ACADEMIC QUALIFICATION:

● Completed MBA (Finance&marketing) from JNTU University in 2014.

● Completed Bachelor of commerce from SKU University in 2012.

PROJECT: 3

Client L&T Hydrocarbon Engineering

Organization L&T
Project Sap Support
Role SAP FICO Consultant
Duration Oct-2018to Still working.
Environment ERP: SAP ECC6.0 EHP7 Module: FICO

Client Description
L&T Hydrocarbon Engineering, a wholly owned subsidiary of Larsen & Toubro Limited
(L&T), serves the Oil and Gas sector around the world. Organized under Offshore, Onshore,
Construction
Services, Modular Fabrication and Engineering Services verticals, the company
delivers 'design to build' engineering and construction solutions across the
hydrocarbon spectrum.

ROLES AND RESPONSIBILITIES IN SUPPORT AREA:

Support Area

● Working on P2, P3, P4 Issues as per the SLA.

● Having an experience on Shipment support tool.
● Working in the Areas of Developing Customized Reports to suit the Clients
Requirements.
● Providing Support on Various Queries related to SAP FICO Modules in the areas of GL,
AP, AR, AM, CCA, Internal Order and Profit Center Accounting.
● Providing functional specifications to the technical team for report changes and new
Report requirements.
● Preparing test plan document for modifications and testing in development
environment.
● Discussing the critical issues with end-users and working closely with technical and
functional consultants of other modules to resolve the cross functional issues.
● Involved Integration with MM and SD Modules.

PROJECT: 2

Client Wolters Kluwer

Organization HCL
Project Implementation
Role SAP FICO Consultant
Duration Sep-2017 to Sep-2018
Environment ERP: SAP ECC6.0 EHP7 Module: FICO

Client description:-
Wolters Kluwer is an information services and solutions provider for professionals in the
health, tax and accounting, risk and compliance, finance and legal sectors. The Company
maintains operations across North America, Europe, Asia Pacific and Rest of the World.
The Company's four operating divisions include Health; Tax & Accounting; Governance,
Risk & Compliance, and Legal & Regulatory. The Company's solutions extend across the
healthcare ecosystem. The Tax & Accounting division is a provider of tax, accounting and
audit information, solutions and services.

ROLES AND RESPONSIBILITIES IN IMPLEMENTATION PROJECT:

Participate in the partial implementation. Customized various masters like G/L Master, Vendor
Master, Customer Master, Cost center Master, and internal order Master, Asset master.
Conductedmeetings with customer and onsite coordinator for gathering and understanding
business requirement.

Implementation of Fixed Asset/ Asset Accounting

● Worked on Assignment of chart of depreciation, definition of new asset classes, account

determination, Depreciation Key’s, Define posting rules, Depreciation methods.
● Made settings for GL accounts for AUC, loss/gain on asset disposal/retirement,
Transfer for posting depreciation under different Depreciation Areas

PROJECT-1:

Client Thomas Cook

Organization HCL
Project PRODUCTION SUPPORT
Role ASSOCIATE CONSULTANT
Duration Jun-2016 to Aug-2017
Environment ERP: SAP ECC 6.0 Module: FICO

Client description:-
Thomas Cook is the world’s best-known name in travel, thanks to the inspiration and
dedication of a single man. Thomas Cook began his international travel company in
1841, with a successful one-day rail excursion at a shilling a head from Leicester to
Loughborough on 5 July. From these humblebeginnings Thomas Cook launched a whole
new kind of company – devoted to helping Britons see the world.

RESPONSIBILITIES IN PRODUCTION SUPPORT:

● Working in the Areas of Developing Customized Reports to suit the Clients

Requirements
● Providing Support on Various Queries related to SAP FICO Modules in the areas of GL,
AP, AR, AM, CCA, Internal Order and Profit Center Accounting.
● Providing functional specifications to the technical team for report changes and new
Report requirements
 ● Preparing test plan document for modifications and testing in development
environment
● Discussing the critical issues with end-users and working closely with technical and
functional consultants of other modules to resolve the cross functional issues
● Attending KT sessions to update knowledge on new issues
● Configured sales and purchases tax procedures and extended withholding taxes
● Involved Integration with MM and SD Modules
● Working on the configuration change for the client requirement –Enhancements
● Monitoring daily transactions and resolved end user queries
● Coordination with technical consultants for developments and enhancement

RESPONSIBILITIES IN DOMAIN EXPERIENCE:

Company : S.S Information Technologies.

Designation : Jr. Accountant

Period : May 2015 to May 2016

● Accounts receivables & Accounts Payables & General Ledger.

● Prepared weekly & monthly Bank Reconciliation Statements.
● Preparation of Excise duty returns (RG23), T.D.S, T.C.S, VAT, CST, Service
Tax Returns
● Verification and Audit of all vouchers From Sites.
● Inter Company Reconciliation and intra Company Reconciliation.
● Preparation of Daily Petty Cash Register & MIS reports.

PERSONAL DETAILS:

● Gender : Male
● Nationality : Indian
● Date of Birth : 07th Jan 1990
● Languages Known : English, Hindi, and Kannada& Telugu.

Date: Signature: