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Sap Fico

This document provides a summary of S Lakshmikanta Reddy's professional experience and qualifications. He has over 10 years of experience in SAP FICO, including 1+ years as a consultant. He has expertise in FI modules like GL, AP, AR, and AA. He has experience with full life cycle ERP implementations and post-implementation support. He is proficient in various SAP FI and CO modules and configurations. Currently, he is working as a SAP FICO consultant for Collabera on an implementation project for Syngenta, an agricultural company.

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91 views3 pages

Sap Fico

This document provides a summary of S Lakshmikanta Reddy's professional experience and qualifications. He has over 10 years of experience in SAP FICO, including 1+ years as a consultant. He has expertise in FI modules like GL, AP, AR, and AA. He has experience with full life cycle ERP implementations and post-implementation support. He is proficient in various SAP FI and CO modules and configurations. Currently, he is working as a SAP FICO consultant for Collabera on an implementation project for Syngenta, an agricultural company.

Uploaded by

S Lakshmikanta Reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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S Lakshmikanta Reddy Mobile: +919014797573

SAP FICO Consultant Mail ID: [email protected]

Professional Experience:
 Overall 10+ years of experience in that relevant 1+ years of experience as SAP FICO Consultant
with one Implementation and one support project.
 Expertise in configuration and customization of FI (GL, A/P, A/R, AA).
 Strong working knowledge in Controlling (CCA, IO, PCA and cost elements)
 Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
 Extensive experience one Full life cycle implementations in SAP Configuration
 Strong Post Implementation support 24/7
 Excellent communication and inter personnel skills. Proven ability to work independently and
team environments
 Life cycle implementation experience using ASAP methodology and support projects in FI/CO module.
 Hands-on experience on functional testing after customization at development client server.
 Ability to Estimate the timelines for the assigned task and delivered on time and able to take
the ownership on the assigned task.
 Coordinates requirements for new and existing applications. Assists in testing, support users,
and developing user documentation
 Able to work under pressure and manage stressful situations confidently & effectively.

SAP Expertise:
 Responsible for business and system solutions, design and document methodologies, configuration of
FI module, integration processes, conduct workshops, user training and continued support during the
projects.
 Excellent configuration and training skills in General Ledger, Accounts payable, Accounts Receivable,
Asset Accounting
 Knowledge in SAP’s ASAP Methodology and well versed with business process, mapping
& configuration in SAP.
 Proficient in design and configuration of FI sub-modules General Ledger (FI-GL),Accounts Payable
(FI- AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).
 Creating Customization, Configuration and Integration steps as part of implementation
 Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-
CCA), Internal Orders (IO) and Profit Center
 Good Knowledge of FI-MM and FI-SD Integration mechanism.
 Good knowledge in configuration of Foreign currency valuation
 Ability to migrate legacy system data into SAP system
 Good Knowledge of New GL Functionality
Work experience:
 Working as a SAP FICO Associate consultant at Collabera from Feb’2022 to till date.
 Worked as an Accounts Executive at SMB & Company from Dec’2012 to Nov’2021.
Education:
 MBA (Finance) from JNT University Andhra Pradesh 2012
 Bachelor of commerce & Computers Application from Sri Krishnadevaraya University Andhra Pradesh 2010

SAP FICO Consultant at Collabera


Project 2: Implementation

Client : Syngenta
Duration : Feb’2022 to till date
Designation: SAP FICO Consultant
Version : SAP ECC6 (EHP7)

Syngenta AG is a provider of agricultural science and technology, in particular seeds and pesticides, with its
management headquarters in Basel, Switzerland, and further locations in Chicago, Tel Aviv, and Shanghai. It is
owned by ChemChina, a Chinese state-owned enterprise.
Syngenta AG was founded in 2000 by the merger of the agrichemical businesses of Novartis and AstraZeneca, and
acquired by China National Chemical Corporation (ChemChina) in 2015.In 2020, the Syngenta Group was formed,
bringing together Syngenta AG, Adama, and the agricultural business of Sinochem under a single entity. Its consists of
Syngenta Crop Protection, Syngenta Seeds, Adama, and Syngenta Group China.

Roles & Responsibilities:


Implementation:-
 Enterprise Structure, Financial Accounting Global Settings – Fiscal year, Document types,
Posting periods,
 G/L settings – Chart of Accounts, Account groups, retained earnings account.
 Creation of Customer/Vendor account groups, configuration for special G/L transactions.
 Treatment if a customer is vendor or vice versa.
 Defining Terms of payment.
 Automatic Payment Program and creation of house banks.
 Configuration related to FI-AA integration.
 Configuration of dunning.
 Legacy data upload through LSMW.
 Mapping the Enterprise Structure.
 Unit testing on all sub modules and final configuration.
 Worked with other team on integration and integration testing.
 Customizing financial statement versions customize the balance sheet and profit and loss
statement reports.
 Involved in creation of FI-AP Vendor groups, configuring of Automatic payment
program(APP), configuring Of Asset Accounting
SMB&Company – Accounts executive, Dec’2012 to Oct’2018
Client: GMR Group

DUTIES & RESPONSIBILITIES

 Updating the transactions in the computerized environment using Apex Software


 Daily maintenance of books of accounts
 Disbursing salary payments
 Preparation of Monthly purchase, sales, salary and Stock statements
 Preparation of bank reconciliation statement on a monthly basis
 Involved in the preparation of financial statements
 Verification of vendor bills before making the payment advice
 Posting of Capitalization entries at the time of purchasing an asset
 Posting of Depreciation entries every month
 Arrangement of all backups for audits as and when the audit happens.
 Participated in internal audits for other branches.
 Knock off vendor payments with customer payments.
 Adjust advance payment with the invoices.
 Doing follow up with customers for payment remaining outstanding by them and getting
 Conformation regarding their payment of dues.
 Respond escalations immediately and maintain escalation tracker.
 To ensure proper backup is created for all the activities in the process.
 To co-ordinate within the team in month end in order to meet the SLA.
 Support process improvement initiatives.
 Payment to vendor though automatic payment run in sap F110.
 Payment to vendor manually.
 Clearing the bank and vendor suspense account.
 Post the incoming payment.
 Tracking the reject payments.
 Upload the bank statement BAI format.
 Preparing the vendor reconciliation.
 Payment to multiple vendors at a time.
 Payments to vendor choose different payment methods as per vendor requirement.

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