Certified SAP FI Consultant

Participant ID: s0012388602

Chaitanya M Mobile No: +91-8008497961
SAP FI/CO CONSULTANT E-mail: m.chaitanya_77@yahoo.com

Seeking assignments in SAP FI/CO Consultant with leading organisations in the IT sector

SNAPSHOT

 Having overall around 13.2 Yrs. of experience in SAP FICO with 8.2 Yrs. as FICO Consultant in
Implementation and Support Projects and 4 Yrs. in SAP FICO Domain area.
 Proficient in configuration of FI sub-modules, General Ledger (FI – GL), Accounts Payable (FI – A/P),
Accounts Receivables (FI – A/R) and Asset Accounting (FI-AA).
 Proficient in configuration of CO sub-modules (Cost Element accounting, Cost centre accounting, Profit
centre accounting and Internal Orders).
 Experience in Post Implementation Production support and training the end users.
 Good team player with excellent functional, analytical and inter personal skills.

EDUCATIONAL QUALIFICATION

 Professional Qualification:

 MBA (Finance) from the Osmania University, Hyderabad.

 Languages Known:

 English,Hindi,Telugu

 Technical Skills:

 ERP Packages : SAP FI/CO 4.7 EE, ECC 6, SAP S4HANA

 Tools/Packages : MS Office 2003,2007
 Operating Systems : Windows 2000/XP, Windows 2003 Server.
 Tools : Concur,Hyperion,Ariba,BW

Professional Experience
CAREER HIGHLIGHTS
Experience @ Deloitte Consulting Services Ltd (06-07-2020 to Current)

Deloitte Consulting Services Ltd; Hyderabad

Detailed Professional Experience:

Trident Seafoods From 01/03/2022 to Current

Client Name Trident Seafoods

Project Name Green Field Implementation Project
Team Size 10
Role SAP FI – Senior Consultant
Environment S4 HANA
Brief Description of Project:

Trident Seafoods is the largest seafood company in the United States.[2] It is based in Seattle, Washington. It manages a
network of fishing ships, processing plants, and a vertically integrated distributorship of its products. It
sells frozen, canned, smoked and ready-to-eat seafood products for the wholesale, retail and food service markets

Roles & Responsibilities: Senior Consultant

Green Field Implementation Project

Responsibilities:

 Configuration of AP process Related to FBZP, Bank Accounts, House Banks.

 Understand the business process for AP Payment Run Process as per DMEE Flat File configuration
 Setting calls with Business and WF, US Banks for Payment File configuration as per Business Requirements.
 AP Open Load process checking Pre Load Files as per comparison of JDE file with requirements in S4 Hana.
 Vendor Master Data Load Process checking Preload Files with comparison of JDE and aligning with S4 HANA
Requirements for all the Vendors.
 AR Open Load process checking Pre Load Files with comparison of JDE and aligning with S4 HANA Requirements
for all the Vendors.
 Customer Master Data Load Process checking Preload Files from JDE with comparison of S4 HANA Requirements
for all the Customers.
 Conducting workshops to know the Business requirements and validation of Preload and Post Load files of AP & AR.
 Conduct Daily RTR Stand-up calls.
 Update the Test Cases, Test Scripts and Defects through ALM tool for AP & AR.

Maersk (Shipping Company) From 15/11/2021 to 01/03/2022

Client Name Maersk

Project Name Data Migration Project
Team Size 15
Role SAP FI – Data Migration Lead
Environment SAP ECC 6.0, S4 HANA

Brief Description of Project:

Mærsk A/S, also known simply as Maersk, is a Danish shipping company, active in ocean and inland freight transportation
and associated services, such as supply chain management and port operation. Maersk was the largest container shipping
line and vessel operator in the world from 1996 until 2021.

Roles & Responsibilities: Data Migration Lead

DATA Migration Project.

Responsibilities:

 Data Migration in S4 HANA system as per business requirements using LTMC template through Staging table and
File upload process to Load Data.
 GL Open Items, YTD Balances, closing accounts, Bank Clearing Accounts, Fixed Assets and Internal Orders with
SAP ECC System migration data to S4 HANA.
 Mapping of field values properly aligned with ECC to S4 HANA system(Source System to Target System).
 Testing different scenarios using file upload process before loading data to Target system.
 Understanding the existing business process in ECC as per Mock Release Cutover 1.1 & 2.0 activities.
 Migration of data in different systems for Dev, QA and Pre Production systems.
 To fix errors, need to follow Focus Build Business process by raising Defect or CR process.
 Working with ABAP team for Staging table data and File Upload process for technical issues.
 Walmart From 01/09/2021 to 06/11/2021

Client Name Walmart

Project Name DART Implementation
Team Size 4
Role SAP FI
Environment SAP ECC 6.0, S4 HANA

Brief Description of Project:

Walmart Inc. is an American multinational retail corporation that operates a chain of hypermarkets, discount department
stores, and grocery stores from the United States, headquartered in Bentonville, Arkansas.

Roles & Responsibilities:

DART Implementation Project.

Responsibilities:

 Configuration of DART in S4 HANA system as per business requirements with standard SAP ECC System as base.
 Requirement gatherings for S4 HANA through ECC system.
 Understanding the existing business process ECC with current system S4 HANA.
 Setup of DART Customized reports through tables, programs and fields.
 Analysed CFD for ECC system and prepared FS as per business requirements in S4 HANA.

DTTL Project From 01/01/2021 to 30/08/2021

Client Name DTTL Project

Project Name Support Project
Team Size 6
Role SAP FI Consultant
Environment SAP ECC 6.0, HANA, OneSource

DTTL Deloitte Touché Tohmatsu commonly referred to as Deloitte, is a multinational professional services network with
offices in over 150 countries and territories around the world. Deloitte is one of the Big Four accounting organizations and
the largest professional services network in the world by revenue and number of professionals, with headquarters in
London, England.

Roles & Responsibilities:

Responsibilities:

 Checking of Master data set up for GL, Vendor and Customer Accounts in SAP.
 Configuration of OneSource Indirect Accelerator in SAP ECC System
 Configuration of Tax Codes and also mapping them to OneSource.
 Understanding the business requirements while creating Tax Codes.
 Mapping ERP SAP with Tool OneSource through Global Next where taxability Drivers Play key role.
 Testing of Vendor and Customer transactions. It Includes Vendor Invoices, Customer Invoices and Payment Run
Cycle in all system DEV and QA for all MF entities related to ITOF project.

Deluxe Corporation From 01/09/2020 to 31/03/2021

Client Name Deluxe Corporation

Project Name Support Project
Team Size 2
Role SAP FI Consultant
Environment SAP ECC 6.0
Brief Description of Project:

Deluxe Corporation is an American small business financial services company. Deluxe produces personal and
business checks,[4] logo design, website development, hosting, email marketing, social media management, search engine
marketing and fraud protection services.[5] Deluxe also offers promotional products, custom apparel, business supplies,
retail packaging, shipping supplies, eChecks and printed materials.

Roles & Responsibilities:

Responsibilities:

 Extraction of Data For GL Accounts as per Business requirements.

 Analyse table level data for Customers and Vendors.
 Customization of reports for AP,AR and GL as per business and checking with Basis and ABAP teams.

Yash Technologies: 22/6/2015 to 03/07/2020

Yash Technologies; Hyderabad

Detailed Professional Experience:

Stanley Black & Decker From 11/07/2017 to 01/06/2020

Client Name Stanley Black & Decker,Inc.

Project Name Implementation and AMS Support Project
Team Size 12
Role FICO Consultant
Environment SAP ECC 6.0, HANA, Concur,Hyperion,BW

Brief Description of Project:

Stanley Black & Decker, Inc. Formerly known as The Stanley Works, is a Fortune 500 American manufacturer of
industrial tools and household hardware and provider of security products and locks headquartered in New
Britain, Connecticut. Stanley Black & Decker is the result of the merger of Stanley Works and Black & Decker on March
12, 2010.[4]

Roles & Responsibilities:

Post Implementation Support, Interaction with end users, resolving day to day problems of the end users.

Responsibilities:

 Handling tickets and mails in support clearing the day to day incidents and Defects by the user.
 Analysing the problem to provide solutions to the user generated.
 Resolution of Tickets using P2 & P3 as per SLA.
 Associated with the senior consultants for the solutions to the user generated errors on various incidents.
 Interacting with the Users on day to day basis for timely closing of the issues
 To support the end users in the areas of AP, AR& AA, by resolving the day-to-day problems.
 Assisting users in period end activities
 Working closely with Concur and ARIBA consultants regarding workflow which triggers with IDocs in SAP.
 Working closely with EDI team about IDocs status and acknowledgement of bank file from SAP to another tool.
 Analysing the reports in BW which have impact regarding SPL workflow.

Client :John Deere Private Ltd (From 10/01/2017 to 03/07/2017) Support Project and Master Data Config:

John Deere an American corporation that manufactures agricultural, construction, and forestry machinery, diesel
engines, drive trains (axles, transmissions, gearboxes) used in heavy equipment, and lawn care equipment. In 2017, it was
listed as 105th in the Fortune 500 America's ranking and was ranked 407th in the global ranking. The company also
provides financial services and other related activities.

Roles & Responsibilities:

 Maintenance and creation of vendor master data and customer master data.
  Gathering Business requirements for existing business process,identyfing the non-value events, to follow ASAP
Methodology.
 Understanding the business Goals of the company & to determine the business requirement base AS-IS document.
 Involvement FI testing with specific UAT’s in development and Q&A Environment. User training and signoff.
 To provide functional specifications for the development/modifications of objects.
 To coordinate the cross module functionality.
 To ensure test for post-development, post configuration and post-patch scenarios.

Client : Sandvik AB (From 20/07/2015 To 10/12/2016) Implementation Project :

Sandvik AB is a high-tech and global engineering group with approximately 42,000 employees and sales in more than 160
countries. The company was founded in Sweden in 1862. Sandvik has operations within tools and tooling systems for
advanced metal-cutting, tools and solutions for the mining and construction industries and manufacturing of advanced
stainless steels, powder-based alloys and specialty alloys.

 Worked extensively in mapping Organization structure with the business process flow and Procedures.
 Configuration of Chart of Account. Analysing the problem to provide solutions to the user generated.
 Configuration of FI-GL accounts group and master records and setup fields for master records .
 Configuration of FI-AP Account group and master records..
 Configuration of Automatic payment program in Accounts payable.
 Configuration of settings for Dunning Procedure.
 Configuration of Asset Accounting.
 Configuration of EBS for Automatic and Manual Bank Statement.
 Check Deposit configuration.
 Integration FI with MM.
 Define cost elements, cost centres.
 Preparation of User Manual for the Customization made. Helped in End User Training
 Post Go Live Support

Siemens Technologies: 11/12/2013 to 08/08/2014

Siemens Technology Private Ltd; Bangalore

Project Experience:

Client : Siemens Energy and Health Care UK Business Pvt Ltd

ERP : SAP ECC 6.0
Reporting Tool : BEx
Team Size : 9
Project Duration : Dec 2013 to Aug 2014

Roles & Responsibilities:

 Supporting for all company codes in SAP Siemens Energy and Health care sectors for Finance and Controlling.
 To open and close new Period in FI/CO for the PEC to allow postings for all account types.
 Worked on FI Customization related to Enterprise structure like Company code creation, Assign company code to
company, Business area creation, Functional area, Credit Control area etc.
 Financial Accounting: General Ledger, Accounts Payable, Accounts Receivable, Month end Closing Process,
Year-End Closing Process.
 Controlling: Cost centres, Cost elements, Profit centres and Internal Orders in SAP as per Business Requirements.
 Creation of New Assets in SAP. Execution of Depreciation Posting runs.
 Extraction of Sales, volume and PAPCA files from BEx tool and send to business.
 Preparation of Business Consolidation reports for E & Y Business using BEx Tool.

Functional Responsibilities:

 Dash Board tasks

 Recognize and reward Individual and team accomplishments.
 Review completion status of Identified training needs of team members.
 Track ideas and solutions.
 Update/Review monthly KPI with Manager.
 Conduct Best Practices sessions across processes/regions.
Cap Gemini Business Services Ltd; Bangalore

Clients : Armstrong World Industries, Warner Bros

Team : Record to Report
ERP : SAP ECC 6.0
Reporting Tools : Hyperion, BW
Team Size : 14
Project Duration : July 2011 to Dec 2013

Roles & Responsibilities:

 Period open and close during MEC. Also transferring and checking of all Assets, material, Debtors and vendor
accounts to PCA.
 Worked on Project accounting Module (WBS Elements) regarding creation of WBS Elements for New Projects.
To update the Budget related to projects in the SAP for different projects regarding the start and end period
through AR form.
 Closing of projects during MEC and doing the final settlement run for the projects (WBS Elements).
 Creation of cost centres, cost element groups, cost centre groups, Internal Orders, Internal Orders groups and
Profit centres groups in SAP. Also executing settlement run for Internal Orders settlement.
 Preparation and releasing of cost estimate for the materials through BOM, Routing and Material Master
Management.
 Preparation of Hyperion activities for error files related to currency and units using Hyperion Ledger Link.
Extraction of reports using Hyperion enterprise and Hyperion retrieve.
 Extracting GL data from SAP to Hyperion using Hyperion Ledger Link with the help of Hyperion upload and
Hyperion consolidation.
 Reconciliation of SAP and Hyperion during MEC.

Key Accomplishments:
Received 100% SLA achievements for all the months.
Performer of the quarter award for March’12 and Kaizen Awards.

Deloitte Services India Pvt. Ltd., Hyderabad

Project Experience:
Client : Simek Leading Eateries chain in USA (Ron and Pep)
Tax Software : Gfx, Go Systems and Corp Tax
Team Size : 5
Project Duration : Apr 2008 to Apr 2011
Functional Areas : Accounts, Tax & Finance

Roles & Responsibilities:

 Working closely with US Managers and US Senior Managers for reviewing federal returns i.e. 1040, 1065
Extensions, Estimates and E-filing part.
 Research on different Tax technical skills.
 Review of consolidated C Corporations Federal and state Returns, self-reviewing the same returns in order to give
the solid quality product to US Counter parts.
 Used to prepare extensions, estimations, provisions, state and federal tax returns of Individual returns and
corporations.
 Review of Data collect work papers which are used to prepare adjustments.
 Managing my engagements (staffing, timeline, budgeting etc.)
 Contacting client for information, get involved in client meetings and responding the client queries.
 Communication & coordination with clients and team members in order to stay updated. Also understand client
Requirements to strengthen relationship with clients.
 Attended training on new strategies implemented by our client.
 Discussing important and major issues with the teams as well with the concerned U.S offices to improve the
quality of the work from Region 10.
 Training the new associates on process, methodology and software.

M/s B.Narsing Rao & Co Chartered Accountants

Duration: Aug 2003 to June 2005