Soma Sekhar

SAP FICO CONSULTANT Mobile no: +91 9513273401

Email: sekharbl1992@gmail.com

EXPERIENCE SUMMARY:

 Having total 6+ years of Experience, Which includes 4.7years of experience in SAP FICO as a
SAP FICO Consultant, which includes 1 Implementation, 2 support experience
 Proficient in ASAP Methodology and well versed with business process & Configuration
 Involved in Configuration of All FI Sub Modules :G/L accounting, Accounts Payable, Accounts
Receivable and Asset Accounting
 Involved in configuration of All Co Sub Modules :Cost Element, Cost Center, Internal Order
and Profit Center Accounting
 Proficiency in integration of cross modules like SD-FI and MM-FI
 Worked on Data Migration using in LSMW and BDC
 Worked on New General Ledger Accounting concepts
 Proficient in configuring validations and substitutions
 Having skills on preparing Functional specification
 Efficient in Problem solving with Continuous Learning

PROFESIONAL EXPERIENCE:

 Working as an SAP FICO Consultant for KPMG from June 2015-Till date
 Worked as an Associate Consultant for Birla Soft from Feb 2014- June 2015
 Worked as an Accounts Executive for First American India Pvt Ltd Bangalore from June
2012-Jan 2014

ACADEMIC QUALIFICATION:
 B. Com from SV University, Tirupathi.

TECHNICAL SKILLS:

ERP SAP R/3 FI/CO,4.7,ECC 6.0

SAP R/3 Tools SAP-FICO
Tools & Utilities MS Office Suite(Proficient with Excel)
Operating systems Windows XP/Window 7, Windows Server 2003

Project details
Project #3

Client : Mars Inc

Project : Support
Organization : KPMG
Role : SAP FICO Consultant
Duration : October 2016 to till date

Client Description:

Mars is an American global manufacturer of confectionery, pet food, and other food products and a
provider of animal care services, with US$33 billion in annual sales in 2015, and is ranked as the 6th
largest privately held company in the United States by Forbes. Headquartered in McLean,
unincorporated Fairfax County, Virginia, United States, the company is entirely owned by the Mars
family. Mars operates in six business segments around the world

Responsibilities:

SAP FICO
  Resolving the incidents raised by end-users in the area of FICO as per SLA.
 Provide assistance to the users during month end and year end activities.
 Configure the new add on-changes to the existing system as on when required.
 Keep maintain the documentation for the all the changes done to the existing system.
 Analysis of day to day issues and Solutions after communicating with users.
 Provide suggestions to the business team to improve the current business process.
 Maintain validation and substitution rules for business scenarios.
 Proactively discuss critical issues with other functional consultants for timely resolution.
 Attended KT sessions & updated knowledge with new issues.
 Keep all documentation up to date by team on share point of time.
 Prepared Functional Specs for new ABAP Development objects.

Project #2

Client : CSPL
Project : Implementation
Organization : KPMG
Role : SAP FICO Consultant
Duration : June 2015 to October 2016

Client Description:

Classic Stripes Private Limited (formerly known as Resync Auto Solutions Private Limited), a group
company of Astarc Group of Companies, is one of the largest manufacturers of automotive graphics
in the world with a production capacity of over 15 million automotive graphic sets per annum. Today,
Classic Stripes is a global player with significant market share in the Indian automotive OEM printing
industry.

Responsibilities:

 Studied the existing processes and gathered requirements during the workshops conducted by
the client
 Conduct awareness Training to the Core business team members
 Identify fitment of gaps & Gathering the AS-IS Documentation
 Conduct KT Sessions to the Technical team on the Fspecs written for the ‘PRICEFW’ Objects
 Configure the settings required for FICO areas as per Baseline configuration document
 Provided Test data for all the Development objects.
 Prepared Functional specifications for all the Z-Objects (RICEFs).
 Involved in data migration through LSMW & BDC
 Involved in New GL configuration settings like Document Splitting, Real-Time integration CO to FI
 Involved in Conduct all kind of testing scenarios like Integration testing, End to end business
process testing, Unit testing etc
 Good Integration skills FI with MM & SD Modules
 Configured Organizational Structure and its settings
 Analyzed and configured the Organizational structure company code, field status variant,
posting periods, document types, account groups, field status group, chart of accounts
 Involved in phases of a project life cycle are including design, development, configuration, unit
and integration testing, documentation, end user training and production support
 Involved in prepare Cutover simulation plan & simulation of Cutover activities
 Involved in Post GO-LIVE Support activities.

Project #1

Client : Manipal Press Ltd

Project : Support
Organization : Birla Soft
Role : Associate consultant
Duration : Feb 2014 to June 2015

SAP FICO
Client Description:

Manipal Press Ltd, A part of the $750 million Manipal Group, was established in 1941 with just one
client and a letterpress. A modern integrated end-to-end print solutions group with a growing global
presence, MPL has established its reputation as a innovator and leader of printing Solutions,
providing print solutions, catering to the clients worldwide.

Responsibilities:

 Solving Day to day Production issues as per service level agreement (SLA).
 Proactively discuss critical issues with other functional consultants for timely resolution.
 Resolving the issues on priority basis.
 Configure new add on requirements to the existence system As on when required.
 Provide assistance to the users during month end and year end activities.
 Provide suggestions to the business team to improve the current business process.
 Preparation of Enduser manuals
 Keep maintain the documentation for the all the changes done to the existing system.
 Involved in uploading activities by using the LSMW and BDC tools.
 Involved in Unit testing and Integration testing
 Maintain validation and substitution rules for business scenarios.

FUNCTIONAL EXPERIENCE:

Company : (FAI)First American India pvt ltd.

Designation : Accounts Executive
Duration : June 2012 to Jan 2014
Location : Bangalore

Responsibilities:

 Handling of Petty Cash.

 Maintenance of Computerized Bank, Cash, Journal & Subsidiary books.
 Preparation of TDS Challans and payment thereof.
 Handling Cash Transactions
 Fee collection and remittance in the bank.
 Maintenance of payments to be paid in time to the concerned departments.
 Receipts and Payment Vouchers entry in Tally

Date: Yours faith fully

Place: Bangalore (Soma Sekhar)

SAP FICO