Engineer Manager
Resume:
V.N.V.SRIKANTH
Email: adckat@r.postjobfree.com
adckat@r.postjobfree.com
Contact no: +91-898*******
Profile Summary
Working experience on SAP-FICO for 3 YEARS in Support, Enhancement, global roll outs and E2E implementation for leading Consumer goods client. Experience in Functional design, gap analysis, mapping, custom interfaces, training and support. Highly accomplished in fields of SAP General Ledger, Accounts Receivable, Accounts Payable, Bank Accounting. Integration Experience with other modules SAP SD, MM. Worked extensively on Service Manager, service center, SAP SOLMAN and remedy tools.
SAP SKILLS SUMMARY
Financial Accounting
Chart of Accounts, Company code, Document control, Fiscal year maintenance, Field status Group, Tolerance groups for GL, Park document, Hold document, Recurring entries, Validation & Substitution, FSV
Accounts Payable
Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment.
Accounts Receivable
Customer master data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, Down payment.
Asset Accounting
Asset classes, master data, chart of depreciation, depreciation areas, and account assignments.
Integration
Integration of FI with SD, MM
Banking accounting
House bank creation, Account ID’s, EBS settings & Treasury
Professional Experience
●Presently working with INFOSYS, Hyderabad since 15Th April, 2019 as associate SAP-FICO consultant for retail client: UNDER ARMOUR.
●Worked with Tech Mahindra, Bangalore as a SAP FI consultant from 10Th November 2016 to 10Th April,2019
Experience:
Project – 1
Client : Under Armour
Project : SAP R2R L2 support
Company : INFOSYS
Role : SAP- FICO Associate Consultant
Role and Responsibilities
●FICO Associate Consultant with a team of 5 members.
●Team governance on Testing & Issue fix.
● Weekly calls with Onshore of different zones to update the status and to discuss issues which require new enhancements/ fixes.
Project – 2
Client : Nestle
Project : SP31 Service Pack upgrade
Company : Tech Mahindra
Role : FICO Offshore Coordinator
Role and Responsibilities
●FICO Offshore Coordinator leading team of 12 members.
●Team governance on Testing & Issue fix.
●Daily and Weekly calls with Onshore of different zones to update the status and to discuss issues which require new enhancements/ fixes.
●Daily call with Offshore Testing team to ensure testing activities are being performed smooth and providing the support where it is required.
●Weekly call with Offshore Configuration team to explain the change in Configuration process during the SP31 upgrade through different environments.
Project - 3
Client : Nestle
Company : Tech Mahindra
Project : Newton – Roll Out project
Assigned Role : FICO offshore Primary Configurator
Role and Responsibilities
●FI offshore Primary configurator, in Newton project with 4 team member size.
●Team governance on tickets/Service Request/Enhancement/Upgrade testing.
●Service Request involving configuration changes, Change control process, workflow, technical changes Etc. and updating HP service Manager.
●Incident Management (IM) involves handling FICO Incidents by providing quick resolutions and updating HP service Manager.
●Identification of Configuration defects (if any), Analyzing Defect & communicating the same to the onshore team to Fix them.
Project – 4
Client : Nestle
Project : Nestle L2 Support
Company : Tech Mahindra
Role : FI Consultant
Role and Responsibilities
●Providing the support for Production support issues.
●FICO SPOC for Monthly Import All Activities to ensure no wrong changes moves to production.
●Resolving the issues of GL, AP, AR and Asset Accounting.
●Monitoring the batch jobs: Any batch job fails find the reason and find out the issue
●Monitoring the IDOCs: if any IDOC fails used to find out the cause and informed to the user reason the IDOC failed and providing the resolution.
●Resolving the issues of EBS (Electronic Bank statements)
●Proactively discuss with the Other Functional consultants to resolve the integration issues (FI-MM, FI-SD).
●Conducting the meetings with the users to train regarding processes needs to follow.
●Conducting Daily Status Reviews, Weekly status Reviews within Team Members to discuss on team activities to be performed and to discuss about complex issues resolution with a team effort.
●Prepare Technical design and functional specifications based on the Enhancement request/ Business requirement. Solution provided for various change requests on the priority basis.
●Impact analysis and conflict management documents prepared for the change request. Business Signoff for the development changes.
●Involved in Transition from Hyper care support to long term regular support.
As part of the upgrade project I was involved in end to end process of unit testing, integration testing and also regression testing for all the finance business processes in various landscapes.
Academic Credentials:
Qualification
Board/University
Year
CGPA / % of Marks
B.Tech. (Electrical & Electronics Eng.)
GITAM University,HYDERABAD,INDIA
2012-2016
7.44 CGPA/74.4%
INTERMEDIATE
Board of Intermediate Education A. P
2012
85.6%
S.S.C
Board of Secondary Education A. P
2010
91.33%
Declaration:
I hereby declare that the above-furnished information is true to the best to my knowledge and I bear the responsibility for the correctness of the above-furnished information.
V.N.V. SRIKANTH.
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