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	SAP FI-CERTIFIED
SUDHAKAR.A Mob. No: +91 9849409977 skficoworld@gmail.com

Objective

Willing to work in a challenging and professional environment with exposure in new technologies as functional consultant in the area of SAP FI/CO and where there is ample scope for organisational growth as well as individual growth.

ú   Over 12+ years of experience this includes 4+ years of SAP R/3 as a FICO consultant, Production Support consultant and 8 years of Finance Domain experience. ú   Currently working as a SAP Specialist in Genpact India, in FICO module interacting with client, understanding their requirements and working on the same on support projects. ú   Resourceful in providing creative solutions through process improvements with minimum levels of risk for the process. ú   Good exposure on Business Process study, design, Configuration and Testing. Having good knowledge in different processes like Purchase to Pay (P2P), Order to Cash (O2C). ú   Good knowledge on New G/L Parallel Ledger and Document splitting functionality in ECC 6.0 ú   Actively participated and worked on FICO module part, apart from regular project activities and prepared presentations and set up configurations in development client in SAP system and given Demo to the clients as per the requirement of client to gain projects for Genpact. ú   Significant exposure in developing and effectuating innovative process improvements like Duplicate Vendor Cleanup project, Automation of Bank postings etc by lean Ideas.  `

Since November 2010 to Till Date – Genpact India ltd

Role: SAP Specialist                                                                     Designation: Assistant Manager

                                              Project # 2 eBay Inc

Client Profile: eBay Inc. is an American Internet company that manages eBay.com, an online auction and shopping website in which people and businesses buy and sell a broad variety of goods and services worldwide. Founded in 1995, eBay is one of the notable success stories of the dot-com bubble; it is now a multi-billion dollar business with operations localized in over thirty countries. eBay expanded from its original "set-time" auction format to include "Buy It Now" standard shopping; shopping by UPC, ISBN, or other kind of SKU Half.com online classified advertisements Kijiji or eBay Classifieds online event ticket trading Stub Hub online money transfers PayPal, Bill Me later and other services

ð  Working on eBay as SAP Support Specialist for project where taking care of GL, AP, AR and AA issues and CO.

ð  Providing assistance SAP modules as a part of support process ensuring that the client issues are addressed effectively and Coordinating with the client in resolving the trouble Tickets raised through Share point ticket support tool and Change Requests within SLA’s

ð  Participating with ABAP,SRM consultants in modification of outputs and program changes

ð  Managed configuration and testing of FI-AP module and defined and customised steps needed for the integration process and report management.

ð  Configuration includes: Account groups, Document Types, document number ranges, terms of payment, Posting keys, Automatic clearing.

ð  Documenting test scripts for testing the functionality in FI/CO modules

ð  Coordinating with the onsite team for getting the updates on changes required by the client

ð  Configuration changes as per the client’s requirement

ð  Problem resolution as part of support - Analyze Ticket which includes identification of the issue, coordination to get the relevant inputs, determining root cause of the issue and issue resolution

ð  Managing clients/users and addressing their concerns effectively

ð  Configured the General Ledger module and extension of GL accounts.

ð  Creation of vendor account groups, Configured Automatic Payment Program and outgoing payment settings.

ð  Created Bank Master Data, House banks and GL accounts.

ð  Also having working knowledge in SRM, Cognos, Black line, ePro, GET-Concur tools.

                                Oct 2008 to November 2010:  Deloitte, India

                                                Designation:    Analyst

                      Project #1 Caterpillar Logistics Services, Inc. (Cat Logistics)           

          

Role: SAP functional support for CAT logistics as member of team in the areas of FICO.

Client Profile: CAT Logistics provides world-class supply chain solutions and services to its parent company, Caterpillar Inc. It operates more than 130 facilities and offices in 23 countries on six continents, provides its full after-market service capabilities to companies in a variety of market sectors. The ability to get the right part, in the right place, at the right time, and at the right cost is what differentiates client from its competition with a record of 99.7% service within 24 hours across the globe. Deloitte was involved in all of the phases of this initiative, including Project Management, Project Preparation, Blueprint, Realization, Final Cutover and Go Live. Our team worked on functional support after implementation.

·       Analysis of “As – Is” Business Process, envisioning and mapping the “TO – BE” process for SAP FI, & CO Modules.

·          Solving tickets in the area of FI-GL, FI-AR, and FI-AP.

·          To Support FI, CO and other integrated MM and SD modules of SAP ECC 6.0 platform.

·          Resolving the support issues as per the SLA agreement with client.

·          Coordinating with End-Users, Super Users for Level III support.

·          Providing day-to-day operational and process support to users.

·          Creation of Cost centre and internal orders.

·          Preparing the development functional specifications and testing in the test system. Providing assistance for UAT.

·          Attend KT sessions and updated knowledge with issues.

·          Handling month end closing activates.

·          Bank master data, Automatic Payment Program (APP).

·          Created Validations and substitution as per the business requirements

·          Copy Chart of depreciation; define depreciation areas, screen layout, Account determination and Asset classes.

·          Define depreciation keys.

·          Maintained G/L Accounts for automatic account assignment in MM-FI Integration.

·          Defined financial statement versions and assigned respective G/L Accounts.

·          Uploaded AP, AR and asset masters through LSMW.

·          Management of day to day production support issues in areas of FI and CO, Assisting end users and training.

·          Attend KT sessions and updated knowledge with issues.

                                 May 2006 to Sept 2008:  Deloitte, India

                                         Designation:      Finance Analyst                     

Job Profile:

Ø AP & AR Sub ledger reconciliation & Asset accounting

Ø Trial balance preparation and Re class

Ø Preparation of Financial statements and Consolidation

                              Feb 2005 to Apr 2006 Genpact, India

                                         Designation:   Reconciliation Specialist

                              Role           :   Financial Assistant                     

Job Profile:

Ø Account Reconciliations for AP, AR & Cash for global Media giant

Ø Internal Auditing of cross account Recs

Ø Customer setup & Maintenance in SAP, Month end closing procedures

Ø Designated as  SME- Process Trainer

        Dec 2000 to Jan 2005 National Institute of Fashion Technology (NIFT)

                                       Designation:   Senior Accountant                                                  

Job Profile:

Ø Project accounting

Ø Fixed asset accounting & related Schedules

Ø Bank Reconciliations & Other account reconciliations

Ø Capital Budgeting & Finalization of A/cs.

PERSONAL DETAILS

Date of Birth                  :           12^th July, 1978

Nationality                     :           Indian

Languages                     :           English, Hindi and Telugu

Passport                        :           Valid Passport.

Education Qualification    :           B.com, M.Com

Certifications                  :           SAP FI Certified

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