A V

Santhosh SAP FI
Consultant +91
9533387032
Email-Id: mail2santhoshkumarsap@gmail.com

~ SAP- FICO Consultant ~

A Challenging position in the industry, where my learning and analytical skills will be of value to
the organization and allow for personal and professional growth. Seeking Responsibility with
professionally managed organization. Ability to deliver high quality configuration that meet the
business needs on a timely basis

PROFILE SNAPSHOT

More than 8+ Years Out of which 4.3 years of functional experience in implementing, customizing,
configuring, integrating, testing, document preparation, user training, and support in SAP S/4 HANA Finance &
SAP R/3 FI/CO.
 Proficient in implementing strategic plans for SAP implementation & technology solutions for products,
extending service support in incident, problem, change, release, and configuration management.
 Expertise in working on end-to-end delivery (analysis, design, development, and testing) of SAP solutions
in a customized environment with proper understanding.
 Skilled in the configuration and testing of FICO modules including, FI –General ledger (GL), Accounts
Payable (AP), Accounts Receivable (AR), Asset Accounting (AA)and Controlling Cost Element Accounting
(CO-CEA), Cost Center Accounting (CO-CCA).
 Interfaced with technical and functional consultants of other modules to resolve the tickets within the
time limit specified in SLAs.
 Working on various other modules configuration, which is VIM.
 Expertise working experience to configure customization forms like Dunning Letters, Account
Statements, Payment advice, Balance confirmation, Interest invoice.
 Extensively working knowledge with SAP Activate methodology all phases like Discover, Prepare,
Explore, Realize and Deploy.
 Hands on experience in Activate Methodology and well versed with business process.
 Integration experience with other modules like SD, MM.
 Good Knowledge on Validation & Substitutions.
 Working experience with various ticketing tools like SAP Solution manager, Remedy force and Service
now.
 Working knowledge on Enhancements which is related to User exits and master data changes are
restricted as per client requirement.
 Expertise working experience with SAP Solution manger 7.2 with incident management and RFC’s
(Request for change and change request.

CORE COMPETENCIES

Business Process Mapping SAP Implementation Requirement Gathering

Testing Management End-User Training Change Requests (CRs)
Legacy System Migration Workbench Post-Implementation Support
 TECHNICAL PROFILE

Methodology : SAP Activate Methodology, ASAP

ERP System : SAP S/4 Hana 1809/1909/2021, SAP R/3 ECC6.0-EHP8
Operating Systems : Windows XP/ 7/8/10
Software Tools : MS Word, MS Excel, MS Access, PowerPoint, and
Outlook SBTET : Typewriting Lower in English

EDUCATIONAL QUALIFICATIONS

Year of
Qualification College / University / BOARD Aggregate
passing
percentage
Master of Business Kingston PG College,
2012
Administration Osmania University, Hyderabad 65
Bachelor of Commerce Govt. M.V.S. Art’s & Science college,
2010 66
(B. Com Computers) Mahbubnagar

Intermediate 2007 Govt. Junior college for Boy’s, 75

(Vocational) Mahbubnagar

S.S.C 2005 Govt. Model Basic High School, 55

Mahbubnagar

WORKING EXEPERIENCES: -

Organization : COROMANDEL INTERNATIONAL LTD

Position : Retail Store Manager
Period : November 2014 To Jan 2019

PROFESSIONAL EXPERIENCE

Project => 3
Organization: TATA CONSULTANCY SERVICES

Client: ESSAR
Duration: Dec 2021 to till date
Role: SAP S/4 Hana Finance Consultant
Project Type: S/4 Hana Implementation Project

Client Profile: Essar Steel is a global producer of steel with a footprint in India, the Middle East and Asia.
Essar Steel is one of India's largest exporters of flat products, exporting to the highly demanding US and
European markets, and to the growing markets of South East Asia and the Middle East. We are a fully
integrated flat carbon steel manufacturer – from iron ore to ready-to-market products – with a current
capacity of 10 million tons per annum (MTPA). Our products find wide acceptance in highly discerning
consumer sectors such as automotive, white goods, construction, engineering and shipbuilding

Responsibilities:
 S/4 HANA Accounting overview – New GL Configuration, Leading/Non-Leading and Simulation
Ledger Configuration, Currencies/Conversions set up.
 Worked on Requirement Gathering, Lead Client Workshops (FIT GAP Analysis), Functional
Configuration, Support, and testing of following modules SAP Finance/Controlling: Financial
Accounting- New General Ledger, Accounts Payable, Accounts Receivable, Banking and Asset
Accounting. Controlling –Cost Center Accounting, CO-Internal Order, Integration Modules- Material
Management, Sales & Distribution.
 Performing System Configurations, Mock Data Loads, System Integration Testing, User
Acceptance Testing, Cutover Activities and Hyper care support.
 S/4 HANA 1909 Finance Migration – Experience in various phases from Prepare, Explore, Build,
Test, Deploy.
 Requirement Gathering, Leading Client Workshops.
 Organization Restructure, Master Data Mapping, Transformation & Conversion for Cost
Objects from Source to Target.
 Working closely with MDG team for value and key mapping
 Collaborative work with the key users in the documentation of “As-is process”.
 Expertise working experience to configure customization forms like Dunning Letters, Account
Statements, Payment advice, Balance confirmation, Interest invoice.
 Working on various other modules configuration, which is VIM, FSCM, Dispute Management.
 Team Handling expertise with all other modules like SD, MM, PP, WM, EWM to assign daily
CD’s and report to the high-level management time to time
 Participate Working experience with Teammates IDP (individual development plan)

Project => 2
Organization: TATA CONSULTANCY SERVICES

Client: AMARA RAJA

Duration: July 2020 to Sept 2021
Role: SAP S/4 Hana Finance Consultant
Project Type: SAP S/4 HANA Implementation Project

Client Profile: Amara Raja Group, is an Indian multinational conglomerate company. The group has a
presence in the automotive battery business, packaged foods and beverages, electronics products
manufacturing, infrastructure sector, power system production and fabrication of sheet metal products
and fasteners.[1] The Amara Raja Group is known for its automotive battery brand AMARON.

Responsibilities:
 Involved in Implementation of SAP FI module using Activate Methodology.
 Extensively working knowledge with SAP Activate methodology all phases like Discover, Prepare,
Explore, Realize and Deploy.
 Had been part of Kick off meeting at the client location and participated in internal team meetings.
 Configuration FI all Sub modules like General ledger accounting, Accounts payable,
Accounts receivable, Asset accounting and House bank configuration set up
 Working experience with configuration of withholding tax setup according to the
Country requirement.
 Configuration of Controlling module cost center accounting and profit center accounting and
internal orders.
 Configuration of FSCM module Basic settings like SAP Collection management, Collection segments,
 Collection segment groups.

 Working knowledge with Business requirement gathering team and how maintains AS-IS and TO-
BE preparation documents.
 Working experience with cross modules consultants like MM, SD, HRM.
 Configuration of end-to-end FI module in SAP S/4 Hana environment.
 Working experience with unit testing and UAT
 Expertise working experience with SAP Solution manger 7.2 with incident management and RFC’s
(Request for change and change request.
 Skilled in the configuration and testing of FICO modules including, FI –General ledger (GL), Accounts
Payable (AP), Accounts Receivable (AR), Asset Accounting (AA)and Controlling Cost Element
Accounting (CO-CEA), Cost Center Accounting (CO-CCA).

Project => 1
Organization: TATA CONSULTANCY SERVICESS

Client: Celestica
Duration: April 2019 to May 2020
Role: SAP FI/CO Consultant
Project Details: Support Project

Client Profile: At Celestica, we are proud of our history of success in the technology industry. At the same
time, we know that the success of our company relies equally on the way we work with our customers and
the way we work with ourselves. Celestica Inc. is a former IBM unit that has emerged as one of the world's
largest electronics manufacturing services (EMS) companies. Celestica manufactures computer
motherboards, communications and networking cards, and other complex printed circuit assemblies used
in personal computers, servers, workstation, peripherals, communication devices.

Responsibilities:
 Resolved issues in various areas in FI module involving General Ledger, Accounts Receivable,
Accounts Payables, Asset accounting.
 FI Modules supported, General Ledger, Account Receivable, Account Payable and Asset accounting,
defined account groups, customer and document number ranges, Terms of payment, posting keys,
automatic clearing, account assignment, and tolerance groups.
 Participation in status meetings & regular team meetings, Trouble shooting in day-to-day activities
of the end users.
 Interfaced with Technical and Functional consultants of other modules to resolve the tickets.
 Worked on the developments as per the given requirement of the client and preparing specification
and documentation for that requirement.
 Prepared Functional Specifications for Developments and change request process for new configuration
 Preparing the end user manuals for new configuration.
 Supported Key users and end users in day-to-day operations in resolving various tickets.
 Attended Knowledge Transfer (KT) sessions & updated knowledge with new issues.
 Document preparation of related issues once solution is complete for recurring issues, which will be
useful for future support and knowledge transfer.

PERSONAL DETAILS
Languages Known : English & Telugu, Hindi, Marati
Father’s name : A Bheema Rao