MAHESH Associate SAP FICO Resume

MAHESH.
P : +91 7670843402
Associate FI/CO Consultant : [email protected]
PROFESSIONAL SUMMARY
 Having 2+ years of Experience SAP FI/CO functional consulting with1 Implementations with supporting
Projects.
 Good understanding of business processes and workflow in the areas of Finance and Accounts.
 Designing the organization structure and setting it up in SAP in association with other members from
different streams of the implementation team.
 Participated in the conceptual design phase in General Ledger, Accounts Payables and Accounts
Receivables.
 Decent exposure to all popular implementation methodologies like ASAP.
 Excellent verbal and written communication skills and the ability to communicate effectively with both
non-technical business users and technical IT developers.
 Open to dynamic work environment and the ability to work collaboratively with business analysts,
testers, developers and other team members.
 Good communication, management and presentation skills.
FI/CO SKILLS
 Proficient in configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP),

Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI–AA), and Bank
Accounting(FI-BA).
 Creating Customization, Configuration and Integration steps as part of implementation.
 Knowledge in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA),
and Profit Center Accounting (CO-PCA).
 Good Experience in FI-MM and FI-SD Integration mechanism.
 Good exposure on New GL Concepts.
 Good Experience on Month End and Year End Activities.
 Good Experience on Automatic Payment Program, and Customer Interest Calculation and Dunning.
 Ability to migrate legacy system data into the SAP system through LSMW.
 Good Knowledge on Transport Request, ASAP Methodology and Unit testing…Etc.
 Knowledge of Withholding Taxes and Taxes on Sales/Purchases.
 Good exposure on Validations and Substitutions.
 Flexible - able to pick up new modules/other applications as required.
ACADEMIC PROFILE
 B com (Computer Applications and Commerce) from S K University-Anantapur in 2016.
WORK EXPERIENCE:
 Working in Clock Work Business Solutions as an Associate SAP FICO Consultant from July 2016 to
till date.
PROFESSIONAL EXPERIENCE
Project 1:
Organization Clock Work Business Solution
Client Details Vishal Mega Mart
Project Type Implementation & Support Project
Duration July 2016 to till date
Position Associate SAP FICO Consultant
Client Details: VISHAL Mega Mart is INDIA’s largest fashion-led hypermarkets and one of the most
Retail, Manufacturing, Selling, Marketing and Shareholding Company. It is incorporated on 31 May 2010
and 240 stores across in India. And Premium of good Quality and brands for the formals, casual, Ethnic,
Party wear, General Merchandise, Sportswear or seasonal Wear, commercial in INDIA.
Implementation Roles & Responsibilities:
 Configured the IMG settings as demanded by the Client business process requirements.
 Define the Organizational Structure and global parameters (chart of accounts, account groups, fiscal year
variant, posting period Variant, field status variant, document types and OBY6 Settings), creation of the
GL masters & define number range intervals for sample documents & customization of accrual and
deferral documents.
 Creation of customer and vendor account groups.
 Responsible for FI-GL, AR, AP, BA and AA.
 Configuration of foreign currency revaluation.
 Created house bank and bank master data and bank reconciliation configuration and Bank Reconciliation
Statement.
 Configuration automatic payment program.
 Configuring asset accounting, integration with GL through account determination, screen layout for asset
masters, depreciation areas and depreciation keys.
 Configured FI integration with MM and SD modules.
 Configuring financial statement version (FSV) as per the client requirements.
 Uploading master data (GL, vendors, customers, assets) through LSMW.
 Uploading of Cut Over Activities like (GL, vendors, customers, assets, Inventor /stock upload)
 Responsible for month end & yearend closing activities.
 Preparation of documents and provided the training to end user.
 Generate Financial Statements like Profit and loss account, Balance Sheet.
Supporting Roles& Responsibilities:
 Analyze issues and provide resolution

 Solving of maintenance Issues in the area of G/L, A/P, A/R.
 Training the users and troubleshooting day-to-day issues for FI module transactions.
 Reports customization for Customers and vendors.
 Resolved User issues on timely basis.
 Making configuration changes as required by the business.
 Understanding the requirements of client, study and analysis thereof and giving advice/ solution
therefore.
 Coordination with technical consultants for new developments
 Provided guidance to the user to solve user generated errors as well as against incidents.
 Adding the Configuration Changes and transporting to the Production Server as per the Client New
Requirements.
 Involved in unit level testing and integration testing.
 Contribution for the Clients month end and year end activities.
 Production support after the product goes Live.
 Prepare workflow which is nothing but sequence of business processes flow to complete the project
within defined scope, budget and time.
Personal Details:
Name : P Mahesh
Father’s Name : P Narayana Reddy
Nationality : Indian
Languages Known : English, Telugu, Kannada &Hindi (beginner)
Marital Status : Unmarried
Address : Bangalore
Declaration:
I hère by déclare That the above Information given by me is true to the best of my knowledge and
Belief.
Place : Signature
Date : (P Mahesh)

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MAHESH.

 Proficient in configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP),

 B com (Computer Applications and Commerce) from S K University-Anantapur in 2016.

Organization Clock Work Business Solution

Client Details Vishal Mega Mart

Project Type Implementation & Support Project

Duration July 2016 to till date

Position Associate SAP FICO Consultant

Implementation Roles & Responsibilities:

 Analyze issues and provide resolution

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