Anand Reddy

Analyst
Deloitte Touche Tohmatsu India LLP
Bangalore, Karnataka

Summary of Experience and Qualifications

 Professional in SAP R/3 ERP software with overall 4.8 years of experience, which
includes 4.8 years of Experience in SAP FICO consulting with sound knowledge of the
business processes related to across the industries.
 Extensive experience of 3 Implementations (including 2 End-to-End SAP
implementation), 2 Roll out and 2 support projects.
 Project implementation experience Expertise in Configuration and customizations in
SAP Finance module (New GL, AR, AP, and AA), MM-FI and SD-FI integrations.
 Well versed with configuring customizations, drafting Functional Specifications and
delivering tailor-made functionalities to clients.
 Configured Asset Accounting baseline configuration including Chart of Depreciation,
Depreciation Areas, Depreciation keys, Account Determination, Screen layouts,
parallel reporting, Income tax depreciation etc. and cutover activities.
 expertise in Accounts Payable and Cash & Bank
 Excellent communication and inter personnel skills with ability to work independently
as process owner and with the team as well.
 Good experience in Business requirement gathering, designing blueprint documents,
SAP configuration, developments, testing, cutover activities and Post Go-live support.
 Knowledge on IDOC Process

Previous Experience (1) – CAPGEMINI INDIA PVT LTD

 Industry: Private Sector Competency: SAP FI
Service Area: SAP Technology and Process Management
Industry Segment: Consulting – Products And Services
CLIENT– SMITHS
Duration - 1 years 4 month

Client Description:

Smiths is a global technology company listed on the London Stock Exchange. A world leader
in the practical application of advanced technologies, Smiths Group delivers products and services
for the threat & contraband detection, medical devices, energy, communications and engineered
components markets worldwide.

GST Roles & Responsibilities:

- Preparation of Design Document and Functional Specification.

- Preparation of the Test Scripts
- Preparation of SIT Documents for UAT
- Involved in Tax Configuration
- Involved in cutover activities
- Creation of Test Data for the GST Interface.
- Preparation of User Manual and Involved KT Sessions to users.

VAT Implementation

- Preparation of Design Document and Functional Specification

- Creation of new Tax procedure for AE and SA country
- Creation of new tax codes for AE and SA Country
- Creation of new tax codes for DE and NL Countries
- Configuration of new document types for document Splitting New GL
- Involved in FI-SD and FI-MM Integration
- Involved in IDOCS for STO Process
- Preparation of the Test Scripts
- Preparation of SIT Documents for UAT
- Involved in Forms Development
- Involved in Custom Reports like VAT Return report and Intrastat Report
- Preparation of User Manual and Involved KT Sessions to users.
- Handled the production issues during the ELS Period

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Previous Experience (2) – JK Technosoft

Industry: Services – Private

Service Area: SAP Technology and Process Management
Industry Segment: Products & Services
Duration – 3.8 Years
CLIENT : Gnutii Carlo & SHV Energy Pvt Ltd

Gnutti Carlo started as a small business manufacturing agriculture manufacture components.

Gnutti Carlo India power train & casting moved to a new green field plant in Ranipet, India
Tamilnadu. The business focus on components for bicycles and tapered roller bearing Gnutti
Carlo became a niche manufacturer of highly bearing for the international market.

Roles & Responsibilities:

- Configuration of FI-CO Organizational Elements Company, Controlling Area, Company Code,

Segments, Profit Centers and Cost Centers.
- Configuration of Global Settings Field status variant, Fiscal year Variant, Document types &
document number Ranges.
- Configuration of General Ledger, Accounts Receivable & Accounts payables , and Asset
Accounting, Configuration of Cost Element Accounting, Cost center Accounting (CO-CCA),
Internal Orders (CO-IO), profit center (CO-PCA).
- Configuration for General Ledger Accounting which includes Chart of Accounts, G/L Account
Groups, Retained Earnings Account and G/L Accounts Classification for Document Splitting.
- Configuration of Asset Classes, Account determination, Screen layout rules and Number
ranges for Asset Accounting.
- Configured Depreciation Key and Depreciation calculation methods.
- Integration of MM and SD by providing the GL Accounts with respective valuation classes
- Configuration of Controlling area settings, Cost Center Hierarchy, Cost Center groups, Profit
Center Hierarchy, Profit Center Groups, and Internal Order Types and Internal orders for
AUC Assets.
- Preparation of User Manual and Given KT Sessions to end users.

Project-Roles & Responsibilities:

- Configured New GL Functionality Parallel Accounting, Parallel Depreciation, Document

Splitting and FI-CO Online Reconciliation
- Configured Asset Accounting includes Define Chart of Depreciation, Parallel Depreciation
Areas, Asset Classes( Account Determination, Screen Layouts and Number ranges)
- Also Configured Depreciation calculation methods and Depreciation Keys
- Involved in System integration testing and Business Acceptance testing
- Involved in Cut-over Activities and Go-live Preparation
- Uploading all master records and transaction data through LSMW.
- Creation of Validations & Substitution rules as per the client requirement
- Prepared end user manual & conducting End user and Core team Training Various levels
Education
Bachelor of Commerce
Passed with 63% DR Jyothirmayi Degree College Adoni, Rayalaseema University