Email:kumarbd@outlook.

com
Bharath

SAP FICO PRODUCTION CONSULTANT Mobile: 9849967040

PROFESSIONAL SUMMARY

A competent professional with nearly 3.6 years of rich experience in the areas of Finance & Accounts, of
which 1.8 years’ experience in SAP FI/CO consultant. Worked on two post implementation supporting
project. A strategic planner with expertise in SUPPORTING SAP FI/CO towards the accomplishment of
corporate business goals. Hands on experience in accounting, conducting analysis to assess the financial
results & Profitability implications business planning and project analysis..

CORE COMPETENCIES

Working in Support, end to end implementation with all project stages including ASAP methodology
requirement determination, gap analysis, issue resolution, configuration, testing, training, Go-live
assistance and post implementation support.
Having exposure to configuration and support in the areas of FI-GL, FI-AR, FI-AP, FI-AA and
Integration of FI with other modules MM, SD and Controlling.
Configuration of the CO sub-modules cost element accounting, Cost Center Accounting (CO-CCA),
Profit Center Accounting (CO-PCA).
Extensive experience in designing configuring testing and documenting of FICO module. Experience
of the ASAP methodology from business blue print till the post live support phases.
Experience in cross functional integration of FICO with MM & SD modules.
Highly proficient in analyzing the business requirements and mapping them to SAP processes.
Experience in developing functional specifications for reports, with ABAP Consultants.
Experienced in Post Implementation Production Support and training the end-users.

CAREER CONTOUR

COMPANY DETAILS

ORGANISATION : Cognizant technologies solutions.

DESIGNATION : Ass.FI/CO Production Consultant

PROJECT # 1

CLIENT : Nissan Auto Motor Corporation

About Client: Nissan is a car manufacturing company. It has one subsidiary company is called Nissan
Motor Acceptance Corporation (Financial division of Nissan North America). It is providing loans to
Retail, Lease, Whole sale dealers.

Modules Implemented : FI-CO, MM, SD, PP, HR With ASAP Methodology

Module : FI –GL, AR, AP and AA
Version : ECC 6.0
Team Size : 10
Responsibilities:

 Having exposure to configuration and support in the areas of FI-GL, FI-AR, FI-AP, FI-AA and
Integration of FI with other modules MM, SD and Controlling.
 Having exposure to configuration and support in the areas of FI-GL, FI-AR, FI-AP, FI-AA and
Integration of FI with other modules MM, SD and Controlling.
 Configuration of the CO sub-modules cost element accounting, Cost Center Accounting (CO-CA),
Profit Center Accounting (CO-PA).
 Extensive experience in designing configuring testing and documenting of FICO module. Experience
of the ASAP methodology from business blue print till the post live support phases.
 Experience in cross functional integration of FICO with MM & SD modules.
 Highly proficient in analyzing the business requirements and mapping them to SAP processes.
 Experience in developing functional specifications for reports, with ABAP Consultants.
 Created Bank Master Data, House banks and GL accounts.
 Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining
the prerequisites such as creation of account groups, number ranges and Payment configuration etc.
 Configuration of AA (FI-AA).- Creating Legacy Assets and maintaining the prerequisites such as
Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key
separately for book depreciation and Tax depreciation, asset master record and sub assets,
acquisition, Creating Legacy Assets, Period end Closing
 Experienced in Post Implementation Production Support and training the end-users.

PROJECT #2

CLIENT : Halfords

About Client: Halfords is one of the UK’s largest non-food retailers in the country. It has 469 stores across
the UK and Republic of Ireland. The business is made up of three key product categories.

 Car maintenance (including car parts, servicing consumables (Such as oil), workshop tools and body
repair equipment);
 Car enhancement (including in-car entertainment systems, cleaning products, accessories, interior
and exterior car styling products, navigation systems and alloy wheels);
 Leisure (including cycles and cycle accessories and roof boxes, cycle carriers, child car seats and
outdoor leisure equipment).

Modules Implemented : FI-CO, MM, SD, PP, HR AND QM With ASAP Methodology
Module : FI –GL, AR and AP,
Team Size :8
DESIGNATION : Jun. FI/CO Consultant
Responsibilities:
Involved in the Production Support issues like:

 Tracking the Tickets that arise from the customers, solving them on severity basis.
 Coordinating with end Users and giving solutions within time.
 Solve Problems in the streamline process during day-to-day transactions.
 Handling the new requirement in FI , right time from configuring the system in Development client,
testing in Quality Assurance and transporting it to production.
 Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
 Resolved issues on: - GL Accounting, Accounts Receivables and Payables Automatic Payment
Program.
 Proficient in design and configuration of FI module
 Hands on experience in Integration of FI-MM and FI-SD
 Knowledge on SAP New GL functionality with ECC 6.0
 Adept with Finance and Accounting functions; designing the organization structure and setting it up
in SAP
 Have experience in CIN
 Possess excellent communication and interpersonal skills and ability to build teamwork
 Reporting tools like Report Painter, Report Writer
 Through understanding of SAP system from business process, cross functional and integration view
points
 In-depth knowledge in configuration, implementation and development and gathering user
requirements
 Extensive experience in developing specifications for Interfaces and Custom Reports

SAP END USER EXP

Organization: Genpact
Designation: Process Associate

Responsibilities:
 prepare journal entries
 general ledger operations
 monthly closings and preparation of monthly financial statements
 reconcile and maintain balance sheet accounts
 draw up monthly financial reports
 prepare analysis of accounts as requested
 assist with yearend closings
 administer accounts receivable and accounts payable
 prepare tax computations and returns
 assist in preparing budgets and forecasts
 assist with payroll administration
 monitor and resolve bank issues including fee anomalies and check differences
 account/bank reconciliations
 review and process expense reports
 assist with preparation and coordination of the audit process
 Carried out payroll processing tasks for over 300 employees
 Worked with team members in tasks such as updating general ledgers
and journal
 ACADEMIC CREDENTIALS
MBA (Management) From University of JNTU, Hyderabad.
B.Com (Commerce with Computers). From Kakatiya University, Karimnagar.

IT SKILLS

E.R.P : SAP FI/CO ECC 6.0.

Accounting Packages : Tally.
Operating Systems : Windows, M.S Office.
Data base : DBMS