G.

VINAY
SAP FIC0
Email gvinayco@gmail.com CONSULTANT
Mobile no: 7989154184

Professional Summary

 Having 4.4 years Of Experience On SAP FICO consultant with good Experience in SAP
FICO Implementation and Maintenance.
 Worked in 1 implementation (ECC6-EHP5), 2 Support projects, Expertise in all re process
Solutions of Finance with integration expertise across all FI components.
 Has been part of complete SAP R/3 end-to-end implementation, Role as a FICO consultant
in Implementation, rollout and Support phases of R/3 projects.
 Established with good competence in business process study, design, configuration and
testing.
 Good understanding of business processes and workflow in the areas of Finance and

Accounts.

 Mapping the processes on to SAP and documenting to-be processes.

 Designing the organization structure and setting it up in SAP in association with other
members from different streams of the implementation team.
 Participated in conceptual design phase in Accounts Payables and Accounts Receivables.
 Decent exposure to all popular implementation methodologies like ASAP.
 Good communication, management and presentation skills, good team player with
excellent Functional knowledge.

SAP Expertise:

 Proficient in SAP’s ASAP Methodology and well versed with business process, mapping &
configuration in SAP.
 Proficient in design and configuration of FI sub-modules General Ledger (FI-New GL)
Accounts Payable (FI-AP), Accounts Receivables (FI-AR),ASSET ACCOUNTING(FI-AA)
 Knowledge in CO sub-modules cost element accounting (CO-CEA), Cost center
accounting.
 (CO-CCA), Internal orders (IO) Profit center accounting (CO-PCA), Sales order.
 Knowledge of FI-MM and FI-SD Integration mechanism.
 Knowledge of Withholding Taxes & Knowledge on Validations & Substitutions.
 Knowledge of IFRS, Indian Accounting Standards (IAS).
 Skills: Ability to migrate legacy
system data into SAP
ERP ECC 6.0, SAP S/4 HANA
system- LSMW, BDC.
FI module FI -NEW GL, FI- AP, FI- AR
 Involved in Yea end
Domain Financial Accounts, SAP closing support activities
& excellent customer service and problem- solving skills.
 Having good working experience on Testing like Unit testing and Integration testing
 Professional Qualification:

 MBA (FINANCE) from PBR (VITS) KAVALI.

 B.com (comp) from VSU, Nellore.

Experience Summary:

 Working as SAP FICO consultant in “ GENESIS INFOCOM ” from MAY 2022 to till date.

Project # 3.

Organization GENESIS INFOCOM

Client GE POWER& GAS

Role SAP FICO consultant
Project SUPPORT PROJECT
Duration MAY 2022 to till Date

Client Description:

At GE Gas Power, our mission is to drive customer success by working together to deliver
cleaner, more accessible energy to the world. With a history of OEM expertise and a dedication to
continuous improvement, we’re proud to offer our customers a full range of solutions—from onsite,
long-term service support to upgrades and access to our global repair centers—to help keep you
competitive today while preparing you for a future with less carbon emissions. To deliver on this
mission, we are committed to three
core values: Purpose Partnership Power
Roles & Responsibilities:
 Involved in Settings for GL transactions. Ensure the bank correspondence data and other
master data
 Is created for each vendor and customers.
 Co-ordination of problem tickets resources (functional as well as technical) to ensure that the
tickets
 Are resolved within the stipulated SLAs.
 Coordinating with the customers and Business Integrators in resolving the Trouble Tickets and
 Change Requests within SLA's
 Maintaining documentation for Change Requests.
 Analyzing and providing solutions on the issues raised by the client.
 Monitoring the End Users, the to run the operations smoothly and the daily operations.
 Support for FI-CO, GL, AP, AR, AA, CCA, CO-PA.

Project # 2.

Client GENERALMILLS
Organization CAPGEMINI
Role FI Consultant
Project Implementation
Duration DEC, 2020 to APRIL,2022

Client Description:
General Mills, Inc., is an American multinational manufacturer and marketer of branded
processed consumer foods sold through retail stores. Founded on the banks of the Mississippi River
at Saint Anthony Falls in Minneapolis, the company originally gained fame for being a large flour
miller.

Roles & Responsibilities:

 Supported for Periodic unit price Calculation analysis
 Involved in Implementation of SAP FI module using ASAP Methodology.
 Involved in SAP S4/HANA configuration in configuration server. Involved in customization,
configured global & organizational structure.
 Had been part of Kick off meeting at the client location. Involved in customization of SAP FI
module implementation.
 Involved in defining fiscal year, posting periods & field status variants, tolerance groups,
document types & number ranges creation of account groups and retained earnings
accounts.
 Involved in configuration of Vendors and customers account groups, number ranges
respective screen layouts. Configured Automatic payment program.
 Involved in Settings for GL transactions. Ensure the bank correspondence data and other
master data is created for each vendor and customers.
 Configured Asset Accounting: Asset classes, Account determination, screen layouts and
number ranges for Asset Master Records and configured Chart of Depreciation. Involved in
Cutover activities.
  Handled FI-MM and FI-SD integration related issues.
 Provided functional support to the technical consultants.
 Handled month end related issues, prepared KT documents and end user training
manuals.

Project # 1.

Client Reliance
Organization GENESIS INFOCOM
Role FI Consultant
Project Support
Duration july,2019 to nov,2020

Client Description: -
Reliance Web Client is software designed for running a visualization application on a remote
computer connected to the network (the Internet). It enables remote users to view real-time data,
control the visualized process, view and acknowledge alarms/events and view trends and reports.

Roles & Responsibilities:

 Involved in configuration of Vendors and customers account groups, number ranges
respective screen layouts. Configured Automatic payment program.

 Involved in Settings for GL transactions. Ensure the bank correspondence data and other
master data is created for each vendor and customers.

 Receiving of tickets from users and analyzing them to know ticket involves configuration
changes or requires new enhancements or can be solved at this level.

 Providing production support to the users

 Worked with SAP regarding OSS Message & SAP Note related SAP delivered standard
process.

 Resolved User issues on timely basis.

 Received tickets from users and analyzed them for configuration changes or new
enhancements required.

 Resolving the tickets and maintaining deadlines.

 Coordinated with customers and business integrators

 Coord with the Tech team and the Onsite team in trouble shooting problems incurred
during the process

I hereby certify that the above information given is true and FIrrect as to the best of my knowledge.
- VINAY G
+91 7989154184