SHIVA REDDY NV Email: spreddy5686@gmail.

com
FICO CONSULTANT Phone: +91 9148262292

SYNOPSIS:
 4 Years of SAP fico experience.
 SAP experience includes 1Implementation & 2support.
 Functional specialization in SAP FI/CO. FI integration with SD, MM.
 Worked with clients from various industries.

SAP FUNCTIONAL EXPERIENCE:

 Expertise in the SAP FICO includes: Implementing GL, AP, AR, AA, , and FI integration with SD, MM.
 Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable
(FI-AP), Accounts Receivables (FI-AR) and Asset Accounting (FI –AA)
 Extensive experience in cross-functional integration FI with MM, SD logistics modules.
 Interacted with the clients during AS–IS and TO-BE discussions.
 Having Knowledge in New General Ledger Accounting (New GL)
 Quick adaptability to new technologies.
 Strong Communication & user interaction skills, ability to work in team
WORK EXPERIENCE:

 Working in TCS as FICO Consultant from MAY 2016 to through date.

 Worked in NTT DATA as SAP FICO Associate Consultant from NOV 2013 to March 2016.

EDUCATION SUMMARY:

 MBA(Finance) from JNTU Anantapur 2013

 B.com(CA) from SVU Tirupati 2011

PROJECTS SUMMARY:

Project #3

Scope : Support
Client : GSK
Organization : TCS
Duration : May 2016 to till date
Role : FICOconsultan

Client Description
G S Pharmaceuticals Ltd is an Indian subsidiary of GlaxoSmithKline plc, one of the world's leading research based
pharmaceutical and healthcare companies. [4][5] It is one of the oldest pharmaceuticals companies in India. It
product portfolio includes prescription medicines and vaccines. Its prescription medicines range
Roles and Responsibilities
 Understand and analyzing the business requirements and map the requirement in SAP (GL, AP, AR,
Asset Management, CO)
 Preparation of Functional Specifications
 Client facing and discussion with Solution Managers regarding business requirements and solution
proposal
 Perform Configurations
 Preparation of Test Scripts, Test data
 Perform testing at various stages like Unit Testing, Integration Testing
 Working on Third Party Integrations and FI validations
 Involved for upgrade projects as part of testing team at various stages
 Handled and provided resolution to issues related to the General Ledger (GL), Accounts Payable
(AP), Accounts Receivable (AR), Asset Accounting (AA), Travel Management and Treasury modules.
 Working with super users to resolve business process related defects.
 Preparation of Solution documents and conducting training programs for users

Project #2

Scope : Implementation
Client : STERLING & WILSON ENERGY SYSTEM
Organization NTT DATA
Duration : JUN 2015 to Mar 2016
Role : FICO Associate Consultant

Client Description

Established in 1927 as Wilson Electric Works by Daruvala family, Sterling Wilson was formed in 1971 with
the Shapoorji Pallonji Group taking 51% stake in the company. Its main focus was to make sterling & Wilson
a national electrical contracting company. In 2005 the company started it HVAC projects. In 2007, it
established the Plumbing and Fire Fighting service. It has worked on providing electricity to the village
across various states in India. It was incorporated on 17/04/08 registered office is at Mumbai.

Roles and Responsibilities

 Configuring Asset Accounting includes Creation of Chart of Depreciation, Depreciation areas,

Asset Class, Screen Layouts and Number ranges
 Also involved in Creation of Depreciation Calculation Methods and Depreciation Keys
 Configuring Controlling Modules Includes Controlling Areas, Versions
 Performed Unit tests and Integration tests based on customization
 Prepared End user manuals and given KT Sessions.
 Involved in Cut-over Activities and Go-live Preparation
 Uploading all master records and transaction data through LSMW
 Involved in MM-FI and SD-FI Integration.
 Supported for cut-over activities in go-live preparation

Project #1
Scope : Production support
Client : Goodpack Limited
Organization : NTT DATA
Duration : NOV 2013 to May 2015
Role : FICO consultant
Client Description
Goodpack®, a Singapore homegrown company provides a patented unique packaging alternative for bulk
cargo to replace wooden boxes and metal drums for cost and environmental advantages. They are a global
company providing cost leading, innovative and creative IBC (Intermediate Bulk Container) supply chain
solutions. Their major customers include key tire and automotive manufacturers, chemicals and juice
producers, and general merchandisers. Goodpack IBCs(Intermediate Bulk Container) are used in over 70
countries and more than 5000 locations worldwide, and operations span the globe including Africa, Asia,
Europe, Middle East, North and South America and Oceania.

Roles and Responsibilities

 Understanding the current business processes and organization structure to match the client's
requirement in SAP.
 Handled and provided resolution to issues related to the General Ledger (GL), Accounts Payable
(AP), Accounts Receivable (AR), Asset Accounting (AA) modules.
 Well versed with the MM FI and SD FI integration.
 Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R, Asset Accounting and
Controlling Sub-Modules
 Keep all documentation up to date by team on share point of time.
 Providing day to day operational and process support to users.
 Handling the tickets based on the priority
 Changes to configuration settings as a required by the Client
 Involved in Month & Yearend closing activities.