1414169507636_61425

Hari Prasad - SAP FICO, SEM-BCS ,BPC [email protected]+91-9676477782

Summary

Around 11 Years experience in which 6 years of strong SAP FI/CO experience and 1+ year in SEM-BCS Module. Work experience in SAP BPC 10.0 module. Having experience with full cycle implementation in addition to integrating, upgrading, customizing, configuring, testing, and document preparation. Project management skills including working with user community, understanding their needs and developing strategies to implement them.

Having Knowledge in SAP – BPC module. Configuring of data manager, transformation files for data upload of budget data and creation of Environment, Model and Dimensions.

Hands-on experience in Bank Accounting, Accounts payables and Accounts Receivables.

Expertise in Asset Accounting configuration: Chart of Depreciation, depreciation areas, Asset class, asset master creation, Number Ranges, Screen Layout Rules, Account determination, Integration with General ledger, settlement of AUC, Post Capitalization and Depreciation Calculations.

Good knowledge and experience in Integration of MM/PP and SD modules with FI/CO

Self-motivated, creative and initiative to achieve both personal and corporate goals.

Extensively worked at client location Ability to integrate and harmonize successfully in a team. Team player with good

Interpersonal, Communication and Presentation skills.

Worked for Following Clients/ProjectsOrganization: IBM Private Limited (From Jun 2010 to Till date)

CLIENT: AP Moller Maersk

AP Moller Maersk is a diversified group. The BCS at the moment is used only for container business.

DURATION: 3 months (From June 2014)

ROLE: Working as a SAP BCS Consultant

RESPONSIBILITIES:

Support need to given to issues related BCS module. Analyse the current business process and provide support to User related

issues. Period end issues need to handle during period closing activity. Responsible primarily for providing functional expertise in BCS module and

guidance, presentation, and instruction on SAP products and Support needs to give for production issues.

Need to work on Maintenance change requests.

CLIENT: Al Jazeera Media Network

Al Jazeera also known as Aljazeera and JSC (Jazeera Satellite Channel) is a broadcaster owned by the privately held Al Jazeera Media Network and headquartered in Doha, Qatar. Initially launched as an Arabic news and current affairs satellite TV channel, Al Jazeera has since expanded into a network with several outlets, including the Internet and specialty TV channels in multiple languages. Al Jazeera is accessible in several world regions. Until 2011, Al Jazeera was owned by the government of Qatar.DURATION: 16 months

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mailto:[email protected]


ROLE: Working as a SAP FICO and SAP BPC Consultant

RESPONSIBILITIES:

To facilitate the implementation and support of FICO SAP sub modules to enhance Aljazeera business functionality and overall performance, while maintaining a high degree of customer satisfaction

Analyze the current business processes and scenarios and recommend/develop solutions to meet Aljazeera needs.

Responsible primarily for successful implementation of SAP, providing functional expertise, guidance, presentation, and instruction on SAP products.

Data migration activities including master & transactional data Development / enhancements specifications (Z reports, smart forms, and

user exists) Prepare cutover strategy and conducting cutover detailed activities. Worked on preparing design documentation and worked on FI Sub

modules like Bank accounting, Asset accounting, Accounts payables modules.

Worked on various developments like check printing form, telegraphic transfer form, Vendor balance confirmation, Payment advice, WHT Report and certificate generation.

Designed FICO user authorizations and Roles and performed role testing Prepared User training manual and given user training for AR , AP and GL

modules Maintenance of FI/CO SAP System During Hyper care Support:-

Monitor and maintain system performance and accuracy of data processing, Resolve system issues by correcting data and/or modifying configurations/programs, Analyze / design / configure / test / communicate with users for minor enhancements.

New Project Implementation / Roll Out in Finance area, Lead and manage small / medium scale projects in finance area

Worked on BPC system design including setting up Models , Dimensions, Properties Security concepts and Business rules for planning model.

CLIENT: BP Corp. Limited

BP is one of the world's leading international oil and gas companies, providing its customers with fuel for transportation, energy for heat and light, retail services and petrochemicals products for everyday items.The scope of the work was to review legacy systems for a move to the GFT and mapping to the Finance and BW modules. Implement one common group level chart of accounts. Maximize the use of automated controls in the SAP templateDURATION: 19 months

ROLE: Worked as a SAP SEM-BCS consultant.

RESPONSIBILITIES:

To facilitate the support and Implementation of SAP BCS modules to enhance BP - FBW business functionality and overall performance, while maintaining a high degree of customer satisfaction.

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Analyze the current business processes and scenarios and recommend/develop solutions to meet BP - FBW needs.

Responsible primarily for providing functional expertise in BCS module and guidance, presentation, and instruction on SAP products and Support needs to give for production issues.

Worked on Release management process it includes managing team changes to process from Development to production system. Process includes (Raising RFC and handling Release process)

Configured in BCS Stat consolidation area for reclassification, currency translation and task hierarchy methods.

Managed SOX audit and E and Y audit process. Communication with users:- Communicate daily maintenance issues and

project status, Maintain thorough understanding of BP - FBW business functions, and utilize the knowledge to facilitate changes

CLIENT: PALL Corp. Limited Pall Corporation is the technology leader in the $48 billion global filtration, separation and purification industry. Project includes implementation of all SAP standard modules like PP, MM, SD and FIDURATION: 12 months

ROLE: Worked as a FICO Consultant

RESPONSIBILITIES:

Configured house bank and Electronic bank system. Performed Unit testing and Integration testing. Performed SAP testing in best testing tools like HP and QTP. Extensively support given at the time User acceptance testing. Activities performed at the time of pre go-live. Three months On-site support given for Germany and Italy company codes. FICO support issues handled after post go-live Maintenance of FI/CO SAP System:- Monitor and maintain system

performance and accuracy of data processing, Resolve system issues by correcting data and/or modifying configurations/programs, Analyze / design / configure / test / communicate with users for minor enhancements.

Communication with users:- Communicate daily maintenance issues and project status, Maintain thorough understanding of PALL business functions, and utilize the knowledge to facilitate changes

User training documents were created using “Uperform” tool.

Organization : Capgemini, Mumbai (From December 2006 to Jun 2010)

(In Capgmini the below mentioned projects Mahangar Gas Limited , Alcatel Lucent and Mumbai International Airports ltd Support given for these multiple projects simultaneously under Capgemini Local Business support.)

CLIENT: Mahanagar Gas Limited , Mumbai International Airport Ltd and Alcatel – Lucent India Ltd

Projects involves production support and development of SAP R/3 version6.0DURATION: 12 months


RESPONSIBILITIES:

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Providing extensive support to the users which includes resolving the problems faced by end users in usage of the existing system and also suggesting changes to the system for adapting to their changing functional requirements.

Handling complex and medium tickets. These tickets include enhancement, reports and corrections.

Delivering the solutions, those are suitable to the client requirements within the scope and time frame.

Enhancements were done in the Accounts Payable module, Bank accounting module

Understanding the FI business processes – AR and Credit Management. Changes to configuration settings as required by the client Delivering the solutions, those are suitable to the client requirements within

the scope and time frame. New developments various report regarding accounts payables and accounts

receivables, Banking & Asset Accounting. In-charge for SAP FI/CO/AA production support. Maintained item categories for document splitting As a FI consultant I was responsible for analyzing the assigned tickets and

provide satisfactory resolution to the users within time frame. Proactively participating in resolving critical issues with other functional

consultants.

CLIENT: Schneider Electric Ltd Project-involved implementation of GCS project customizing and configuring major areas like GL, AR &AP, Tax calculation settings and Asset accounting. Production support given for France location. DURATION: 30 months


RESPONSIBILITIES:

Monitoring and Reporting giving monitoring reports daily and monthly. Handling complex and medium tickets. These tickets include enhancement,

reports and corrections. Changes to configuration settings as required by the client Delivering the solutions, those are suitable to the client requirements within

the scope and time frame. Enhancements were done in the Accounts Payable module, Bank accounting

module and Travel Management module Project management activities Preparing the weekly ticket tracking list and Monthly effort tracking list for our

team. Month end support, maintenance and troubleshooting. New developments various report regarding accounts payables and accounts

receivables, Banking & Asset Accounting. Single point contact to KISS monitoring. Uploaded the data through LSMW. Handled Project System related tickets also.

Organization : Patni Computer Ltd. Mumbai ( Sep.2006 to Dec.2006) Client : Procter & Gamble (USA)Project : Infopak DocumentationDuration : 6 monthsRole : FICO consultant

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This project involved support and the documentation of the FI transaction for the client. For the documentation of transactions we used new package called Inopak software Roles & Responsibilities:

Understanding the FI business processes – AR, Credit Management. Map the Customer’s business processes on SAP. Analyzing the data requirements for each transaction code. Documenting and simulating the processes using RWD Infopak

documentation tool. Communication with the Business Experts located in Austria.

Organization : Globofin Consultants Pvt.Ltd Designation : Accounts ExecutiveDuration : Sep. 2003 to August 2006

Responsibilities: Preparation of company annual returns. Company Secretarial work included

maintenance of Board Minutes and general meetings. Maintenance of Books of account & statutory registers & Preparation &

maintenance of accounts in Tally 5.4 ,Preparation of financial statements & schedules

Preparation of periodic returns under Income tax sales tax & Labor laws Regular Bank Work, BRS & cash flow statements Audit related work including preparation of schedules, book depreciation, IT

depreciation, Tax audit forms & schedules attached thereto.Education Qualification

1997 - Bachelor of Commerce from Kakatiya University,Warangal 2001 - Masters Degree in Business Administration (MBA Finance and Systems)

from Bangalore University

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