Suresh Akula

SAP FICO Consultant

Summary of work experience:
 Over all 4.8 years on which 3.11 of experience in IT industry as a SAP FI CO Consultant and 1.5 yrs in SAP
Testing.
 Having SAP Experience with one support project and testing project and one end-to-end implementation
project.

Professional Summary:
 Knowledge in all phases of ASAP including AS-IS and requirement study of Finance and Accounting business
processes and blue print preparation.
 Ability to understand the business process requirements and carry the configuration and testing activities of
the FI-CO functionalities in the SAP system.
 Having experience in SAP FICO, Sub modules: general ledger (FI-GL), accounts receivable (FI-AR), accounts
payable (FI-AP) and asset accounting.
 CO sub modules: cost element (CO-CE), cost center accounting (CO-CCA), Profit Center accounting (CO-PCA)
and Internal orders (CO-IO).
 Having experience in foreign currency revaluation.
 Good amount of experience in APP (Automatic payment program).
 Having working experience in I-Docs (Intermediate documents).
 Proficiency in integration of crosses modules SD-FI and MM-FI.
 Having Supporting knowledge on New GL Configuration.
 Having working experience on EBRS (Electronic Bank Reconciliation Statement) with MT940 file format.
 Having experience in LSMW (Legacy system migration workbench).
 Involved in support project including issues resolving, handling day-to-day tickets etc.
 Working experience in FSV (Financial statement version) for multiple countries.
 Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented
environment.
 Highly organized, productive and demonstrated ability to work both in independent and team-oriented
environment with excellent Interpersonal and Communication skills.

Academic Profile:
 Completed intermediate from Sri Sai Junior college.
 Completed bachelor of Commence from Yogi Vemana University.
Working experience:
 Worked in 3I Info tech from Jan 2015 to Sep 2015.
 Working TEK systems(Payroll-Unicon Systems) from Oct-2015 to till date.

Project Details:
Project 3:
Organization : TEK Systems
Client : Volvo Pvt Ltd
Duration : Oct-2017 to till date
Role : Supporting Project
Client Overview:
The Volvo Group is a Swedish multinational manufacturing company headquartered in Gothenburg. While its
core activity is the production, distribution and sale of trucks, buses and construction equipment, Volvo also
supplies marine and industrial drive systems and financial services.
Responsibilities:
 Core responsibility is to resolve the assigned tickets and providing resolution to the customer with in
timeframe.
 Created new FSV (Financial statement version) as per business requirement.
 Customizing EBRS (Electronic bank Reconciliation Statement) with MT940 file format with bank (HSBC).
 Preparing end user training documents for new Changes/Enhancements.
 Provided bugs fix for existing Z-Reports.
 Support for month end and year-end financial activities.
 Attended KT sessions& updated knowledge with new rollout projects.
 Performing unit testing before sending any changes to quality system for UAT.
 Monitoring of jobs related to collections and payments.
 Monitoring files related to critical files sending out from SAP to non-SAP system.
 Performing regression testing when the configurations affecting multiple company codes.
 Proactively discuss critical incidents with consultants for timely resolution.

Project 2:
Organization : TEK Systems
Client : Konkola Copper Mines
Duration : Jan-2017 to Aug-2017
Role : Implementation & Support
Client Overview
Konkola Copper Mines is a copper mining and smelting company in Zambia. It is a subsidiary of Vedanta
Resources, a mining conglomerate based in Mumbai and London. Konkola’ s name is abbreviated to KCM.
Responsibilities:
 Involved in SAP R/3 configuration in configuration server. Involved in customization, configured global &
organizational structure.
 Involved in defining fiscal year, posting periods & field status variants, tolerance groups, document types &
number ranges creation of account groups and retained earnings accounts.
 Configuration of General ledger accounting.
 Configuration of AP & AR and creation of payment terms, setting up payment program (Outgoing
payments), creation of house banks.
 Configured Dunning procedure as per business requirement.
 Worked with technical for development of forms (Dunning & Payment advice)
 Configured Automatic payment program.
 Configured Asset accounting basic settings and creation of Asset classes, maintaining depreciation keys
using depreciation valuation methods.
 Customizing EBRS and automatic payment flow between SAP to Bank and Bank to SAP using middleware PI.
 Configuration of cost elements cost centers, internal orders & profit centers.
 Developing test plan & test cases to test various business processes and Z-programs.
 Involved in integration with FI-MM and FI-SD.
 Create and upload Master Data related to Cost Center, Vendor Mater, and Customer master.

Project 1:
Organization : TEK Systems
Client : Coca cola
Duration : Oct-2015 to Dec-2016
Role : Testing Project
Client Overview:
Coca-Cola India is a Wholly-Owned Subsidiary of The Coca-Cola Company, USA. While building the consumer
franchise for The Coca-Cola Company trademarks, it also leads excellent governance systems for the operations
of all partners in bottling, suppliers, distributors and other stakeholders.
Responsibilities:
 Involved various test phases like System Testing, System Integration testing and Regression Testing.
 Prepared required test deliverables as needed in Quality Center (test plan, test Lab, test results).
 Hands On experience in Quality Center.
 Executed testing across various areas such as SAP FICO.
 FI validations for Automation and manual testing.
 In the Automation and manual FI validation test cases contain different materials, different line items.
 Worked for FI testing with MM and SD.
 Worked on defect management Process for defects.
 Coordination with team.
 Given KT for Automation team related to FI
SAP End-user:
Role : Process Associate
Company : 3I Info tech
Duration : Jan 2015 to Sep 2015
Roles and responsibilities:
 Processing PO and NPO invoices and doing Trouble shooting.
 Resolving buyers and Stakeholder’s queries.
 Resolving issue though tickets raised by suppliers.
 Doing the LIV and MRBR correction
 Doing invoice auditing and rectify the errors by the users
 Attending the weekly meetings and discuss about new issues and production.