Resume

Kumar Bhargava
SAP FICO Consultant

Contact #: +91 7353626278
Email ID : Vakkantham.bhargav88@gmail.com
Career Objectives
A professional position in a progressive organization, which will allow me to contribute to the

value of my functional and technical skills in the areas of Finance and controlling.
Professional Summary
5 years of experience in SAP FICO, which include a full life-cycles SAP

Implementation, one roll out and Support projects with ASAP Methodology.
Solid experience in gathering business requirements and analysis, blueprinting,
mapping business requirements to SAP environment, realization, final preparation,
go live and supporting.
Very good understanding of the full implementation lifecycle and enabling SAP
modules right from the conception stage to go-live and support activity.
Extensive knowledge with all aspects of Configuration and Customization of SAP
Controlling modules (CO) included Cost Element Accounting (CEA), Cost Center
Accounting (CCA), Product Costing (PC), Internal Orders (IO), Profit Center
Accounting (PCA), Profitability Analysis (CO-PA) and FI integration with CO, MM, SD,
and PP .
Good knowledge in Validations and substitutions.
Expertise in Over Head Management Including Activity Management, Costing Sheet,
Additive Cost.
Very good understanding in IDOC processing and interfaces.
Expertise in Product costing Configuration including Product Cost Planning (Basic
Settings for Standard Cost ) and Cost Object Controlling ( Configuration Settings for
Plan and Actual and Month end Activities ).
Worked in Cost Center & Profit Center Hierarchies, Cost Center Planning, Cost
Allocations (Assessment and Distribution) Cost Center Budgeting, Automated Cost
Center postings, Automated Profit Center postings, Internal orders, Standard
Costing / Inventory Valuation, Variance Analysis & Reporting, Activity prices for cost
centers.
Real time integration between CO and FI, Parallel Accounting.
Good understanding Knowledge in Material Ledger.
Aptitude to analyze gaps (Gap Analysis) between current business processes and
best practices in order to recommend a solid design and solution.
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Education
Master of Business Administration from Kakatiya University Specialization in Finance
Professional Experience
Working as SAP FICO Consultant in Ntt Data Global Delivery Services Limited from
April 2015 to till date
Worked as SAP CO Consultant in IGRID Technologies from Feb 2011 to April 2015
Project: 4
Project details Support , Configuration Changes and small developments

Client Daimler AG(Mercedes Benz)
Duration April 2015 to Till date
Organization NTT DATA
Role SAP FICO Consultant
Analyzing and providing solutions to day to day FICO issues in production

Making new configuration changes as and when requests are raised by users
Modifying Functional Specs, preparing test plans, performing unit testing for
modification to the existing programs.
Special focus on I-Docs as Daimler has many third party systems.
Working with other functional /Technical consultants to resolve cross module issues
Adhere to SLAs and provide satisfactory solutions/ analysis to users/business
Resolved issues related to COPA.
Assisted on Post refresh activities of test systems.
Worked on FI-COPA reconciliation issues in the month end.
Assisted technical consultants in building code for new enhancements.
Worked on the issues of Validations and substitutions.
Worked on the issues related to IDOCS and interfaces.
Worked on AP and AR issues from FI side, as well as tax related issues during IDOC
processing, as well as Barcode issues.
Worked on Funds management issues like Funds exceed issue and funds management
derivation.
Project: 3
Project details Rollout and Support

Client KLR Industries Limited
Duration July 2013 to March 2015
Organization IGRID Technologies
Responsibilities:
Page 2 of 4
Studied the existing system for AS-IS analysis to provide project team with the
required understanding of the organizational structure and current business
processes through user workshops.
Determine TO BE using GAP analysis to determine business drivers, implement
change and develop strategies for achieving organizational missions and goals.
Responsible for configuration of Profitability Analysis (CO-PA).
Configured Controlling areas, SAP-CO-OM (Overhead Cost Accounting), SAP-CO-CCA
(Cost Center Accounting), Internal Orders, Settlements, SAP-EC-PCA (Profit Center
Accounting), SAP-CO-PA (Profitability Analysis), SAP-CO-PC (Product Costing).
Involving configuration in CO-PA planning including sales and cost Planning (SOP and
AOP).
Involving configuration of MTS Scenarios with reference to Product Costing.
Thoroughly involved in creation of Test Scenarios, Unit and Integration Testing and
Documented the Results.
Developed sales analysis report by customer/material showing analysis based on
various determining and determined factors.
Designed and developed a number of Conversion Programs to migrate data related to
SD modules from the Legacy System to SAP (LSMW).
Troubleshooting of Pre Go-Live and Post Go-Live Issues.
Involved in maintenance and production support of various troubleshooting issues.
Project: 2
Project details Implementation

Client Omega Renk Bearings Pvt. Ltd.
Duration April 2012 to June 2013
Role SAP CO Consultant
Responsibilities:
Involved in analyzing the existing system for AS-IS study and provided estimates & solutions
for TO-BE system.
Worked with SAP functional teams to understand data requirement, codification rules
to explain to business and development teams
Worked with the development team to develop required data migration programs
and assist in testing.
Worked closely with process teams in understanding the As-Is system and finalizing
design of the To-Be system (GAP analysis)
Configured Controlling areas, SAP-CO-OM (Overhead Cost Accounting), SAP-CO-CCA
(Cost Center Accounting), Internal Orders, Settlements, SAP-EC-PCA (Profit Center
Accounting), SAP-CO-PA (Profitability Analysis), SAP-CO-PC (Product Costing)
Defined Cost Center Hierarchies, activity types, statistical key figures
In SAP-CO-PC, worked in coordination with Production planning team, Master data
structure in CO-PC, Standard cost estimate from BOM, Work center, Product Cost
Planning areas, Cost Roll-up and Costing run.
In SAP CO-PA, worked in coordination with SD, MM and PP teams regarding "Pricing"
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in defining condition types, Condition tables, Procedures and access sequence
Defined vendor account groups and configured vendor data settings, defined
payment methods for vendor and configured automatic payment program for
outgoing payments in FI-AP
Internal order configuration for expenses related to advertising and sales campaigns.
Configured value flow from MM to PA and SD to PA
Worked on Assessments of Cost Elements and Cost centers along with Business Users
from Costing Departments and Production/Profit Centers
In SAP-EC-PCA, created Profit Center groups, Dummy profit centers, Profit center
standard Hierarchies, assigned objects to the profit centers
Integrated with the Controlling Objects
Assisted the team in designing the documentation and provided Go-Live, Post
implementation support.
Project: 1
Project details Support

Client NITCO Tiles Ltd
Duration Feb 2011 to March 2012
Responsibilities:
All the production issues related to Finance & Controlling
Analyzing the assigned tickets and providing satisfactory resolution to the user within
the time frame
Support at transaction level to the users
Assisted in month end closing procedures like activity price calculations in CCA,
marking and releasing new cost estimates (quarterly), closing the periods and
opening new periods etc.
Preparation of functional specification for change requests.
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Kumar Bhargava

SAP FICO Consultant

A professional position in a progressive organization, which will allow me to contribute to the

5 years of experience in SAP FICO, which include a full life-cycles SAP

Master of Business Administration from Kakatiya University Specialization in Finance

Project details Support , Configuration Changes and small developments

Analyzing and providing solutions to day to day FICO issues in production

Project details Rollout and Support

Project details Implementation

Project details Support

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