L.

Amarnatha Reddy
SAP FICO Consultant
E- mail: [email protected]
Phone: +918686304727

Career Objective:

Looking forward to be associated with an organization where my skills and talent can be fully utilized and
recognized concentrating simultaneously on the growth of both the organizational and personal fronts in
SAP Implementation & Support, currently improving S/4 HANA Simple Finance knowledge and skills.

Summary:

 Having 9 + years of total experience, which including 5+ Years of experience in SAP FICO and 3.10
years as an Accountant.
 Certified: SAP (FI) ERP Central Component 6.0 EHP 7. (Certification No: 0019164789) Thorough
understanding of Financial Accounting. Strong knowledge in all FI module components such as General
Ledger, Parallel Ledger, Profit Center accounting Accounts Payable, and Accounts Receivable and Asset
Accounting. Working Knowledge in Profit Center, Cost Center and Internal Order.
 Involved in 4 projects include Two end to end implementations and Two support projects.
 Good understanding of client business processes, gather requirements, maintain data mapping
document of interfaces & conversions
 Having knowledge in FI activities pertaining to General Ledger Accounting & Reporting
 having experience in understanding in Accounts Payable & Account Receivable activities in FI
including external integrations for Bank Payments & Customer/Vendor Management
 Having good understanding on SAP FI Master data management like GL, Customer, Vendor & Fixed
Assets
 Having Experience in Bank Customizations & Management including Automatic Payment
functionalities & its integration with Banks
 Having good understanding of Fixed Assets module & its activities like Depreciation Calculation,
Assets write-off, write-back etc
 Having experience in Business processes/configuration around cost center planning, Internal order
accounting, Cost element and Profit Center Accounting.
 Having experience in User requirements gathering, problem resolution, blue printing documentation
designs and Preparation of functional specifications and working with Technical team to complete
RICEFW object development and testing.
  having experience in Writing functional specifications for technical solution development/fixes and
Carry out configuration as necessary to address business requirements
 Responsible for addressing Queries and/or concerns from the business independently Setting batch
jobs as and when required Create and run LSMWs as and when required
 actively participated in SAP FI Period End Closing activities
 having Exposure to Ticketing Tool like Service Now and ITSM
 Having Knowledge in SAP S/4 HANA Finance
 Having Knowledge in FSCM – Credit Management, Collections Management and Dispute
Management

Educational Details:

M.B.A (Finance & Marketing) : Osmania University (2007 – 2009)

Degree : Sri Krishnadevaraya University (2004 – 2007)
Inter : Govt. Junior College, Pulivendula (2002 – 2004)
SSC : Sri Sreenivaasa Abhudaya High School, Pulivendula (2001 -2002)

Professional Experience:

 Working as SAP FICO Consultant for Unisys India Pvt Ltd from June 2015 to till date.
 Worked as SAP FICO Consultant for Protan Informatics from Sept 2013 to June 2015
 Worked as an Accountant for Sankalpa Software Solutions from Oct 2009 to Aug 2013

Project Deployment:

Project: SAP Production Support and Roll Out

Client: Microsoft (on Payroll of Unisys)
Designation: FICO Consultant

Roles & Responsibilities:

 Involved in Nokia, LinkedIn and GitHub Roll Out Projects

 Responsible for solving tickets in GL AP, AR, Asset Accounting and Banking in FI area and cost
Center Accounting, Profit Center and Internal orders in CO area.
 Interacted with Business users wherever required for getting resolved the tickets.
 Solution provided for various change requests on the priority bases.
 Solving FI & FI-MM, FI-SD integration related issues within the time limit as per Service Level
Agreement.
 Handled tickets of End user queries through ticketing tool (ITSM& SNOW). Providing solutions to
the end users.
 Creation of New Jobs and maintain Changes in existing Jobs as per business requirement.
  Interacting with end users (if required) for more information through Skype Meeting / Mails for
requirements gathering.
 Preparing “(CCD) change configuration document” with all details including screen shots.
 Business Signoff for the development changes.
 Scheduling weekly calls with the client to discuss on the status of various support and evolution
tickets.

Project: SAP Production Support

Client: Hindustan National Glass & Industries Limited
Designation: FICO Consultant

Roles & Responsibilities:

 Responsible for resolving issues related to the respective module and providing solutions to meet
SLAs.
 Responsible for solving tickets in FI/CO issues on GL, AR AP and Asset Accounting.
 Issues resolved integration FI with MM/SD.
 Interacted with Business users wherever required for getting resolved the tickets and communicated
with clients on weekly meeting.
 Responsible for Month end closing activities.
 Participation in regular FICO team meetings.
 Providing Configuration changes as per client requirement

Project: SAP Implementation

Client: Covalent Lab Pvt Ltd
Designation: SAP FICO Consultant

Roles & Responsibilities:

I was involved in Full Life Cycle Implementation of the project including blue-print preparation, Data
migration, configuration, end-user training, and go-live phases.

 Responsible for gathering requirements on current company's legacy systems, business processes and
activities. Analyzed business requirements and determined organizational structure, business units,
company codes, and profitability centers (AS IS TO BE).
 Performed GAP analysis and actively participated in designing blueprints (ASAP Methodology).
 Implementation of automatic processing of Bank payments from SAP to HSBC, ICICI banks and auto
reconciliation of Bank statements from received reverse files from banks.
 Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained Initial
settings for Recurring Entries.
 Extensively worked on Vendor/Customer Master Records, Client Specific Payment Terms and
Payment Methods.
 Participated in transferring GL accounts, vendor and customer master data using LSMW.
 Defined the General Ledger (GL) accounts for Materials Management and set up the Integration
between FI and MM through Automatic Account Assignment.
  Configured Profit Center Accounting (PCA), Cost Center Accounting (CCA) by creating Standard
Cost Center Hierarchy, primary and secondary cost elements.
 Developed unit and integration test plans and prepared test scripts
 Developed multiple reports as per client’s requirements by creating Business requirement documents
and functional specification documents.

Project: SAP Implementation

Client: Godavari Polymers Pvt Ltd
Designation: SAP Associate FICO Consultant

Roles & Responsibilities:

I was involved in Full Life Cycle Implementation of the project including blue-print preparation, Data
migration, configuration, end-user training, and go-live phases.

 Responsible for gathering requirements on current company's legacy systems, business processes and
activities. Analyzed business requirements and determined organizational structure, business units,
company codes, and profitability centers (AS IS TO BE).
 Performed GAP analysis and actively participated in designing blueprints (ASAP Methodology).
 Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained Initial
settings for Recurring Entries and also worked on FI Substitution and Validation rules.
 Extensively worked on Vendor/Customer Master Records, Client Specific Payment Terms and
Payment Methods.
 Configured FI vendor groups, vendor master records, Tolerance limits, Payment Terms, payment
methods and Maintained Initial settings for Recurring Entries in Accounts Payable (AP).
 Configured the settings for House Bank, outgoing and incoming payments including Automatic
payment program (APP), down payments, inter-company transaction in Accounts Payables (AP).
 Configured FI customer account groups, number ranges, tolerance groups, credit control area,
customer credit limits, credit limit groups, Interest Calculation, Incoming Payments, Dunning, AR
Information System in Account Receivables (AR).
 Participated in transferring GL accounts, vendor and customer master data using LSMW.
Worked with Purchasing and Sales consultants to design a Global Vendor/Customer Master Record
Structure.
 Defined the General Ledger (GL) accounts for Materials Management and set up the Integration
between FI and MM through Automatic Account Assignment.
 Configured Profit Center Accounting (PCA), Cost Center Accounting (CCA) by creating Standard
Cost Center Hierarchy, primary and secondary cost elements.
 Developed unit and integration test plans and prepared test scripts
 Developed reports as per client’s requirements by creating functional specification and business
requirement documents and closely worked with business in Go Live.
Domain experience:
Organization: Sankalpa Software Solutions
Position: Accountant

 Responsible for accounting activities starting from maintenance of primary books of accounts to Final
Accounts.
 Maintaining Day to Day Cash Vouchers in Tally.
 Involved in day-to-day accounting work Activities.
 Responsible for payments and receivables.
 Verification of book of Accounts.
 Responsibility of smooth flow of Daily accounting transactions
 Managing accounting activities and posting ledgers
 Checking and analyzing financial books and verification of cash
 Coordinating with senior account while cross checking financial statements

Personal Details:

Father Name : L. Sasha Reddy

Mother Name : L. Keshamaa
Date of birth : 05th June 1987
Sex/Marital status : Male / Married
Languages Spoken : English, Hindi and Telugu
Current Address : Plot#113, New Prashanthi Nagar, Road no – 06, Near White House Avenue, DK
enclave Lane, Miyapur, Hyderabad – 500049