SAP FICO CONSULTANT
Name: Lakshmipathi Gandupalli
Email: lakshmipathi2306@gmail.com Mob No: 9620585632
PROFESSIONAL SUMMARY
M.B.A Finance professional with 4.7 years of total experience in which 3.4 years as SAP Functional SAP
consultant. Have work experience on 1 End to End Implementation project and 2 Supporting projects.
Strong team orientation and leadership qualities, hardworking and enthusiastic.
SAP FI/CO STRENGTHS
• Facilitated the implementation and support of SAP Financials (focused on FICO GL, AP, AR AA
modules and Knowledge in Controlling – Cost Center Accounting, Profit Center Accounting, Product
Costing, Profitability Analysis).
• Worked on ASAP methodology in implementation project.
• Good working knowledge on SAP S/4 HANA (1709 version) in supporting project.
• Good experienced on configuration of AUC (Asset Under Construction).
• Involved in GST (Goods and Service Tax) configuration setup.
• Well experienced in New GL functionality.
• Worked on Data Migration with LSMW of Master Data and Transactional Data by using Direct Input
method and Batch input method.
• Experienced in configuration of Validation and Substitutes rules as per business requirement.
• Worked on Cash Journal Configuration setup.
• Involved in Cutover Activities like uploading of all Master data's and Transactional data like GL
Master data, Vendor Master data, Costumer Master Data etc.,
• Design, customizing, configure and testing of FI/CO modules.
• Identify gaps, issues and work around solutions.
• Knowledge on Setup ALE IDOC's and DMEE file's in the SAP system.
• Having Strong Knowledge on Integration part of FI-MM and FI-SD.
• Having good knowledge on all kinds of testing's like Functional Testing, Unit Testing, Integration
Testing etc.,
• Ability to work independently as well as in team oriented environments with good orientation skills,
excellent communication and inter personal skills.
• Efficient in problem solving with continuous learning.
EDUCATIONAL BACKGROUND
• MBA with specialization in Finance from Sri Venkateswara University - 2013
• B.com(Computer Applications) from Sri Venkateswara University – 2011
TECHNICAL SKILLS
Packages MS-OFFICE.
ERP Tool SAP S4 HANA (1709 & 1809) SAP ECC 6.0 (EHP 7, 8)
PROFESSIONAL EXPERIENCE
• Working as SAP FICO consultant at ITC InfoTech India Ltd since July 2017 to till date.
• Worked as an FICO Associate consultant in Tech Mahindra from Jan 2016 to June 2017.
• Worked as Transaction Processing Officer in Mphasis Ltd from Aug 2014 to Nov 2015.
PROJECT'S DETAILS
Project -3 Support Project
Client Alembic Pharma
Position SAP FICO Consultant
Organization ITC Infotech India Ltd
Duration Nov 2018 to till date
Project Description:
Alembic Pharmaceuticals Ltd. is an Indian multinational pharmaceutical company headquartered
in Vadodara city of Gujarat – India. Alembic Pharmaceuticals Ltd. is involved in manufacture
of pharmaceutical products, pharmaceutical substances and intermediates. It is also termed to be a
market leader in macrolides segment of anti-infective drugs in India.
Roles and Responsibilities:
• Working on SLA Priority based ticketing issues which raised by the End-Users.
• Identifying critical issues and maintaining documents on root cause analysis.
• Understanding of current business process.
• Interacting with end users (if required) through meetings/phones/mails for resolving the tickets
based on severity levels.
• Handling on Supporting for SAP S4 HANA related issues specification of GL/AP/AR.
• Working on On-premise version on SAP S4 HANA (1709 Version).
• Responsible for maintaining Issue tracker in the team.
• Proactively discuss critical issues with other functional consultants for timely Resolution.
• Act as a liaison between the business functions and the technical team.
• Provide ad-hoc training and user support as required.
• Work self-directed and independently may act as subject matter mentor to more junior members.
• Conduct problem analysis and communicate the solution to the end user.
• Documentation for the solution once solution is complete.
• Preparing test cases for module, integration and system testing.
• Month end closing activities.
Project-2 Implementation Project
Client Tyco Electronics
Position SAP FICO Consultant
Organization ITC InfoTech India Ltd
Duration July-2017 to Oct-2018
Project Description:
TE connectivity was founded in the year 2007. It is a technology company that designs and manufactures
connectivity and sensor products for harsh environments in a variety of industries, such as automotive,
industrial equipment, data communication systems, aerospace, defense, medical, oil and gas, consumer
electronics, energy and subsea communications.
Its headquarters situated in Switzerland and the CEO of the company is Terrence Curtin. On March 10,
2011, Tyco Electronics Ltd changed its name to TE Connectivity Corporation.
Roles and Responsibilities:
• As a team member I have involved in Project Implementation of Business Blue Print phase,
Realization phase, Final preparation project and Go-live activities.
• Involved in the doing of Baseline configuration's and Final configuration's.
• As per the BBP documents configured like FI organization structure like chart of accounts, posting
period variant, field status variant, fiscal year variant, account groups and global parameters,
Document types and number ranges.
• Customization of account groups for AP and AR, define number ranges for vendor and customer
groups, assignments of number ranges for account groups.
• Define tolerance groups for AP and AR modules and Settings for down payments in AP and AR.
• Define House Banks, Creation of Check Lots.
• Customization for terms of payment and Automatic Payment Program (APP).
• Configured Dunning procedure for customers (AR).
• Configuration of Electronic Bank Statement and Manual Bank Statement (EBS).
• Involved in Asset Accounting configuration like defining Chart of depreciation, account
determination, screen layout rules, asset classes, Depreciation keys, Assignment of accounts for
automatic postings.
• Experienced in configuration of GST (Goods and Service Tax).
• Identify gaps, issues and work around solutions.
• Performed Unit Testing and Integration Testing.
• Involved in the cutover activities like uploading GL, AP, AR Master Data and Transactional data's by
using LSMW tool.
• Attending KT sessions & updating knowledge with new users.
• Involved in the providing of Hyper Care support to the business user's after go-live.
Project-1 Support Project
Client Mahyco
Position SAP Associate Consultant
Organization Tech Mahindra
Duration Jan 2016 to June 2017
Project Description:
Maharashtra Hybrid Seeds Co. (Mahyco) is an agricultural company based in India. B. R. Barwale
founded the company in 1964. It is one of the country's major producers of seed. As of 2015, the
company was also active in Vietnam, Indonesia, Philippines and Bangladesh, and planned expansion to
Africa. The company produces seeds for cotton, wheat, rice, sorghum, pearl millet, maize oilseeds and
vegetables crops.
Roles and Responsibilities:
• Support for FI related issues like Accounts Payable, Accounts Receivable, General Ledger accounting.
• Interacting with the End user for resolution of incidents.
• Management of day to day production support issues related to FI through the Ticketing Tool
(Remedy-ITSM7).
• Responsible for closing the tickets within defined SLAs.
• Executing the needed changes in configuration.
• Month end & Yearend closing activities.
• Proactively participated in discussing critical issues with other functional consultants for timely
resolution.
• Document preparation for future purpose FI related issues.
• Ensure completion of the tasks taken up on the committed Date and Time.
• Provide training to the end user.
• Sort the daily queries of the end users.
DOMAIN EXPERIENCE:
Company : Mphasis Ltd Location: Bangalore, KA
Designation : Transaction Processing Officer Duration: Aug 2014 – Nov 2015
• Involved in verification of vendor invoices and cleansing by using tool called Read Soft Online
Application.
• Processing 2way match and 3way matching invoices.
• Processing PO and NON PO invoices.
• Parking or holding the invoices for specific reasons.
• Involve identifying the duplicate records for the Vendor Master Maintenance Invoice receipt,
verification and processing accurately and timely.
• Perform Invoice matching and also identify and resolve exceptions.
• Prioritize urgent invoice and aged invoice processing.
• Responsible for ensuring an error free process with 99.5% accuracy & TAT.
• Also involve query handling through E mail follow ups.
• Maintaining the tracker for invoice queries.
