Harish .

Y SAP FICO Consultant

+91 9108071913
Mail: Harish1.Fico@gmail.com

PROFESSIONAL SUMMARY

 Having over all 4+year of SAP experience as a SAP FICO Consultant with 2 support projects and 1 End
to End implementation projects.
 Good understanding of business processes and workflow in the areas of Finance and Accounts.
 Studying the current processes through detailed discussions with the client’s core team
 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
 Detail oriented, quick learner, good listener with strong problem solving skills.
 Proven ability to work under pressure, prioritize and meet deadlines.

FICO SKILLS

 Good Knowledge in SAP’s ASAP Methodology and well versed with business process, mapping &
configuration in SAP.
 Proficient in configuration of FI sub-modules General Ledger, Accounts Payable, Accounts
Receivables, Asset Accounting and Banking.
 Proficient in CO sub-modules cost element accounting, Cost Center Accounting, Internal Orders and
Profit Center Accounting,
 Good Knowledge of FICO-MM and FICO-SD Integration mechanism.
 Good knowledge in configuration of Foreign currency valuation
 Ability to migrate legacy system data into SAP system
 Good Knowledge of New GL Functionality
 Good Knowledge of Validations & Substitutions

ACADEMIC PROFILE
 B. Com from Sri Krishanadevaraya University (SKU)-2012.
 MBA from Sri Venkateswara University (SVU) -2014.

TECHNICAL SKILLS
 ERP : SAP R/3 ECC 6.0.
 Operating Systems : Windows 2003/2008 Server.
 Microsoft Office : MS-Office.
PROFESSIONAL EXPERIENCE

 Working in Conduent Business Services at Bangalore as a FICO consultant from Aug-2017 to till Date.
 Worked for Capgemini Bangalore as Associate Consultant from Nov-2014 to July-2017.

PROJECT’S EXPERIENCE:

Project #3

Title : Support
Period : Aug- 2017 to till Date
Client Name : Conduent.
Position : FICO Consultant
Organization : Conduent Business Services

Description

Conduent Inc. is a technology-led business process services company headquartered in New Jersey. It
was formed in 2017 as a divestiture from Xerox. The company offers digital platforms for businesses
and governments. It has 93,000 employees in more than 40 countries.

Roles & Responsibilities:

 Applying SAP FICO functionality to support business needs.

 Changes to configuration settings as required by the client, analyzing the impact of changes to be
taken place.
 Coordinating with the client, advising the client on process related issues.
 Tracking tickets that arise from the clients and solving severity basis.
 Worked closely with technical and functional consultants of other modules to resolve the cross-
functional issues.
 Keep all documentation up to date by team on point of time.
 Providing day-to-day operational and process support to users.
 Preparation of End users manuals and provide training to end users.
 Attended KT sessions & updated knowledge with new issues.
 Handling and Resolving the Issues according to the priority.
Project #2

Title : Implementation& Post Go Live Support

Period : Apr-2016 to July-2017
Client Name : Friesland Campina (FC)
Position : Associate Consultant.
Organization : Capgemini.

Description

Royal Friesland Campina N.V. is a Dutch multinational dairy cooperative which is based
in Amersfoort, Netherlands. It is the result of a merger between Friesland Foods and Campina in
December 31, 2008.It is the world’s largest dairy co-operative and one of the top 5 dairy companies in
the world with annual revenue of 11 billion Euros (2016). Friesland Campina has branch offices in 33
countries and employs a total of 21,927 people. Mona and "Mix'it". Friesland Campinas’s products find
their way to more than 100 countries.

Roles and Responsibilities:

 Participated in full life cycle implementation of ECC 6.0 using ASAP Methodology.
 Customization of FI organization structure like company code, chart of accounts, account groups,
retained earnings account, fiscal year variant, posting period variant, document types and number
ranges, field status variant and tolerance groups.
 Basic Configuration of FI-General ledger accounting like reference methods, interest calculation and
foreign currency valuation. Verified and Tested GL transactions for business process (fast-entry screens,
posting, parking, reversals etc.)
 Configured Vendor masters, House Banks, Advance payment to vendors, Payment terms, Cash discount,
Payment Programs, successfully configured Clearing for open items in GL/AR/AP Modules.
 Configured Customer masters, House Banks, Advance receipts from customers and Dunning procedures.
 Defined Automatic Payment Program (APP) configuration.
 Defined and Configured Chart of depreciation, Account determination, Screen layout rules, Asset Class,
Asset master records, Depreciation area (inter-company asset transfers), Acquisition, retirements and
maintained integration with GL (Account determination) and Depreciation keys.
 Involved in Integration with FICO – MM and SD
 Determined the cost center and profit center hierarchies.
 Defined and Configured New GL accounts.
 Involved FICO training for users.
 Involved in preparation of cut-over strategy.

Project #1
Title : Support
Period : Nov-2014 to Mar-2016
Client Name : General Electric Company (GE)
Position : Associate Consultant
Organization : Capgemini

Description

General Electric Company (GE) is an American multinational conglomerate incorporated in New York and
headquartered in Boston. As of 2018, the company operates through the following
segments: aviation, healthcare, power, renewable energy, digital, additive manufacturing, venture capital
and finance, lighting, transportation, and oil and gas.

Roles and Responsibilities:

• Handling the issues related to FI and the issues related to integration with other modules.
• Creation of G/L, Customer and Vendor master records.
• Creation of Payment terms, Payment methods.
• Handling the issues related to APP and Asset Accounting.
• Handling the issues related to FI – MM and FI – SD integration.
• Reviewing ticket management process and interacting with client to get their issues resolved.
 Supporting month end and year end activities.
 Prepared End user training manuals and training to End Users periodically.
 Solving of maintenance tickets in the area of G/L, A/P, A/R, etc.