E- Mail: krishnasapfico121@gmail.comMob no: +91-9916362811

Summary :

Qualified MBA having 3+years of Experience in the area of SAP FICO as a Functional consultant in Accenture Services Pvt. Ltd. Bangalore.

Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment.

Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth.

Good Knowledge on New General Ledger Accounting (New G/L).Document Splitting Implementation and support experience in FI (GL,A/R,A/P,AM) and CO (CCA, PCA, IO) Involved in FI Sub Modules General Ledger Accounting (FI-GL),Accounts Payable (FI-AP). Have good knowledge of CIN and Idoc’s. Have uploaded Master Data via LSMW. Adopted ASAP methodology for implementation

project.Educational Qualifications :

Qualification University / Institution

MBA(Finance) JNTU ATP/AITS, RAJAMPET (Distinction), 2011

Technical Skills :

SAP R/3 ENTERPRISE ECC 6.0 (FICO) Tally.ERP.9 Diploma in computer programming (D.C.P) Operating Systems: Windows XP, windows2000.

Professional Experience:

Working as a SAP FICO consultant in Accenture Services Pvt. Ltd. Bangalore from Oct - 2011 to till date.

Project 3:

Client : MARS CANADAOrganization : Accenture Services Pvt. Ltd.Role : SAP Functional ConsultantPeriod : Feb 2014 to till dateProject type : Support

Project Description:MARS, World leader in chocolate, pet care, gum & confections, food, drinks and

health sciences was founded in 1911.  MARS is a global enterprises with products sold in more than 180 countries. MARS has over 230 locations in over 70 countries including over 140 manufacturing facilities. MARS are 3rd largest food company in the world. In 2008 MARS acquired the Wrigley and since then Wrigley is known to be the subsidiary of MARS.

Roles and Responsibilities: Taking care of business priority, incidents and Level 1 & level 3 within SLA. Responsible for providing Offshore support in the areas of General Ledger, Accounts

Receivable, Accounts payable, Asset Accounting.

Provided the solutions to user for their problems regarding automatic payment program.

Analyzing the errors, searching for causes of errors, provided corrective solutions and suggested for preventive actions to avoid recurrence.

Based on the priority of the issues and the time required to resolve the issue, issues will be resolved within time bound.

Worked with other Cross functional support team to ensure that all integration issues of changes are covered.

Providing timely responses to all the incidents which are in the nature of application support and change requests including on-call support outside normal business hours in meeting deadlines

Prepared Functional specs and Test cases for the Configuration change management. Coordination with team members on a day-to-day basis.

Project 2:

Client : MARS Financial services(MARS North America)Organization : Accenture Services Pvt. Ltd.Role : SAP Functional ConsultantPeriod : Jan 2013 to Jan 2014 dateProject type : Implementation

Project Description:

MARS is a company that is known for the confectionery items that it creates, such as Milky Way, M&M's, Twix, Skittles, Snickers, and the Mars bar. They also produce non-confectionery snacks, such as Combos, and other foods, including Uncle Ben's Rice and pasta sauce brand Dolmio, as well as pet foods, such as Whiskas and Pedigree brands.

Roles and Responsibilities:

Involved in all phases of a project life cycle are including design, development, configuration, unit and integration testing, documentation, end user training and production support..

Reviewing the AS IS document with Core Team. Conducted Workshops and Preparing Q&ADB Template. Business Process understanding and Requirement gathering. Mapping the Enterprise Structure. Blue Print preparation, configuration Plan. Configuration of FI settings for company codes as per the configuration plan and

Business blue print. Configured Automatic Payment Program and Dunning. Experience in writing Functional Specification for Interface, ABAP Query, Reports. Baseline configuration and Preparation of Configuration Plan. Unit testing on all Sub-Modules and Final Configuration. Business User’s Training and Manual Preparation. Worked with other Team on Integration and Integration Testing. Preparation of End user training manuals and Provide training for core team members of

business. Preparation of Test Plan and Test Scripts for various scenarios.

Involved in Cut-over activities.

Final Testing i.e.(UAT)User Acceptance Test and Sign off Documentation. Release the Request to Production, Creation of Number Ranges.

Creation of Validation and Substitution rules. Resolved the Defect logs in the Post Go live stage. Supporting some of the production issues that were prevailing in the system involving

various modules like General Ledger, Accounts Payable and Accounts Receivable

Project 1:

Client : Bombay Dyeing Manufacturing Company (BDMC)Organization : Accenture Services Pvt. LtdRole : SAP FICO Associate consultant.Period : Oct 2011 to Dec 2012Project type : Support

Project Description:The Bombay Dyeing and Manufacturing Company Limited operates in three

segments: Textile, Polyester and Real Estate. Its Textile products include bedding range, bedding accessories, bath linen, hotel linen and industrial fabrics. Product range consists of bed sheets, bed covers, quilts, duvet covers, dohars, bed in bag sets, blankets, pillow cases, cushion covers, shams, cushions, pillows and bed decor sets, pool towels, bath towels, hand towels and face towels. Its Textile products also include twills, dobby weaves, satins, jacquards, satin fabrics and microdot interlining. Its Polyester product range consists of micro fibers, seidull/optically white/dope dyed black/hollow/super high tenacity and trilobal product mix. In Real Estate, the Company is developing land banks to create fully-integrated mixed-use development projects.

Roles and Responsibilities:

Should be able to solve quires and find solution for SAP FI end user in the all areas of FI-GL, AR, AA and AP.

Responsible for providing first level Business process support to user in the area of P2P(AP process), AR process, Asset Accounting as per SLA.

Providing support to the users in Month end activities. Analyzing the errors, searching for causes of errors, provided corrective solutions and

suggested for preventive actions to avoid recurrence. Creating new customize reports by using Report Painter. Participating in the team meeting to discuss and finalize the unresolved issues with

team and client.

Radha Kishna. K