Suresh N

Mobile: +91-8985451127Email: suresh.nsr123@gmail.com

PROFESSIONAL SUMMARY:

 Having total 7+ years of experienceout of which 5 yearsasSAPFICO Consultant with two support
projects and one implementation project.
 Expert level knowledge on requirement gathering, writing functional specifications, developing RICEFW
Objects and performing functional unit testing.
 Knowledge on Full Life Cycle Implementation,experienced in preparing system configuration documenta
tions and doing configurations.
 Experienced on IDOCs, JOBS monitoring, Substitutions & Validations, LSMW and Electronic Bank 
Statement.
 Good experience and understandingof FI sub-modules General Ledger, Accounts Receivable, Accounts
Payable, Banking and Asset Accounting.
 Experienceon FI- MM & FI-SDIntegrations.
 Keen ability to understand, analyze the business day to day production issues, develop plan of action
and resolve them within given SLA.
 Providing trainings to the junior resources and preparing knowledge articles for business users.
 Intermediate knowledge on NEW GL Accounting.
 Good experience on Sales Tax and withholding Taxes.
 Efficient team player, good written and oral communication skills.
 Excellent customer service and problem-solving skills.

SAP FICO Key Skills:

 Customizing General & Organization settings, General Ledger Accounting (GL), Accounts Payable (AP),
Accounts Receivable (AR),Banking,and Asset Accounting (AA).
 CO module: Cost Element Accounting (CEA), Cost Center Accounting (CCA)and Internal Orders (IO).
 Integration: FI- MM, FI-SD.

Experience Summary:

 Working as SAPFICO Consultant for”IBM”fromMar 2020to tilltoday date.

 Worked as SAP FICO Consultant for”CAPGEMINI” from Apr 2017 to Mar 2020.
 Worked asSAP FICOConsultant for “ACCENTURE”, from July2015 to Jan2017.
 Worked asAccountant for “MARGADARSI”, from Dec 2011 to Dec 2013.
Technical Skills and Certifications:

 ERP : SAP ECC6.0

 Software Packages : MS-Office
 Certifications : SAP S4 HANA Certification 1709.

Educational Details:

 Master of Business Administration in Finance 2015-2017 from JNTU Kakinada University

Project Details:
 
Project #4:

Client : eBay

Organization : IBM India Pvt. Ltd.

Project : Support& Development.

Designation : FICO Consultant

Duration : Apr2020 to Current date.

Client Profile:

eBay Inc. is an American multinational ecommerce corporation based in San Jose, California,that facilitates 
consumer-to-consumer and business-to consumer sales through its website. The company manages theeBay we
bsite, an online auction and shopping website in which people and businesses buy and sell a wide
 variety of goods and services worldwide.eBay was founded by Pierre Omidyar in 1995

Roles &Responsibilities:

 Configuring Foreign currency valuation setup for new GL’s as a monthly activity
 Resolving different kind of issues which related to interfaces.
 Setting up a monthly depreciation jobs in PRD.
 Worked on Workflow related issues.
 Working on New company code end to endsetup, testing from existing one.
 Providing Production support and resolving day to day business user’s issues of FICO.
 Creating change request and doing the configuration changes and performing functional unit testing.
 Working on Enhancements with collaboration of technical team as per the business requirements.
 Supporting on regression testing whenever there are system upgrade activities.
 Discussing with business users on reported issues to understand the issue better and suggest
permanent solution to the repetitive issues.
Project #3:

Client : Takeda Pharmaceuticals

Organization : CAPGEMINI

Project : Support

Designation : FICO Consultant

Duration : Apr2018to Mar 2020

Client Profile:

Takeda Pharmaceutical Company Limited is a Japan based company mainly engaged in the pharmaceutical 
business. The Company is engaged in the research, development, manufacture and sale of pharmaceutical produ
cts, General medical products, quasi drugs and healthcare products in Japan and overseas.

Roles &Responsibilities:

 Monitoring and resolving issues of – IDOCs, Jobs, BDC sessions and Bank files.
 Providing Production support and resolving day to day business user’s issues of FICO.
 Creating change request and doing the configuration changes and performing functional unit testing.
 Working on Enhancements as per the business requirements.
 Providing trainings to the junior resources and preparing knowledge articles to share with business
users.
 Supporting on regression testing whenever there are system upgrade activities.
 Working with Technical team to debug the programs & analyze the issue and providing permanent fix to
the repetitive business issues.
 Worked on Solman change request management (CHARM) to create TR’s and transport to test systems.
 Creating standard change request templates in SNOW which can be used by the team members.

Project #2:
 Client : TE Connectivity

Organization : CAPGEMINI

Project : Support

Designation : FICO Consultant

Duration : Apr 2017 to Mar 2018

Client Profile:

TE Connectivity 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 and energy.

Roles & Responsibilities:

 Solving the tickets as per the client priority.

 Worked on DME & EBS issues.
 Master data changes through LSMW with emergency access.
 Handling the new requirements in FI right from configuring the system in Development client, testing in
Quality Assurance and transporting it to Production.
 Support the Client in the areas of GL, AR, AP, AA and CO sub modules.
 Given support on month end and year end closing issues.
 Resolved Assessment & Distribution issues.
 Change the configurations, some custom developments, Period end closing support etc.
 Resolving configuration issues like new House Bank creation and setup FBZP settings.
 Interacting with Users on daily basis and providing day to day operational and process
support to the users.
 Performed Daily monitoring activities which includes monitoring IDOCs, Jobs, BDC Sessions and
understanding the business flows.
 Working on User queries, Service Requests, Incidents, creating change requests, doing the configuration
changes and capturing test evidences as per the business users reported issues and requirements.

Project #1:

Client : AGA (Anglo Gold Ashanti)

Organization : ACCENTURE
Project : Implementation& Support
Environment : ECC 6.0
Duration : July 2015 to Jan 2017.
Client Profile:

Anglo Gold Ashanti is a global gold Mining company. It was formed in 2004 by the merger of Anglo Gold and the
Ashanti Goldfields Corporation. Anglo Gold Ashanti is global gold producer with 21 operations on four
continents. Its headquarters is located in Johannesburg, South Africa with around 62 thousand employees.

Roles & Responsibilities:

 Involved in preparing system configuration documents.
 As part of RICEFW objects development, worked on couple of Reports, Interfaces, Enhancements and
Forms.
 Involved in configuring Company, Company Code, Fiscal Year Variant, Field Status Variant, Field Status
Group, Document Types and Number Ranges, Tolerance groups.
 General Ledger Accounting: Define the Chart of Accounts, Account Groups, and Assignment, Set the
field Status to the Account Groups, G/L Masters Uploading through LSMW.
  Accounts Payable: Creation of Vendor Account Groups, Number Ranges for Account Groups, Document
types, Number Ranges for Transactions, Extended Withholding Tax, Configuration of automatic
payment, manual payment and maintain Terms of payments.
 Integration of FI- MM and FI - SD.
 Accounts Receivables: Creation of Customer groups, Number Ranges, Payment terms, Define the
Reconciliation Account for Down Payments, Setup the Dunning Procedure and Sales Tax.
  Asset Accounting:Creation of Chart of Depreciation and Assign it to Company Codes, Specify the
Account determination, Screen layout rule for Asset Master Data, No. range, Define the Asset Class,
Assign Depreciation Areas to the Asset Class, Define the Depreciation Key.

Domain Experience:

Worked as an Accounts Executive in Margadarsi from Dec 2011 to Dec 2013.

Roles & Responsibilities:
 Enter cash receipt vouchers after received the payments from customers.
 Day to Day giving the cash book reports to the sr. authority.
 Maintain petty cash book and record the general expenses.
 Record the check register for issued checks to vendor payments.
 Bank reconciliation.

Declaration:
I hereby confirm that the details mentioned above are correct.
Date:
Place: Suresh