RESUME

PRATHIMA BATCHU MOBILE: +91 8978731372

SAP FICO CONSULTANT EMAIL ID: prathima8978@gmail.com
OBJECTIVES:
Looking forward to continue my career in an ERP-SAP environment, where I can utilize my
experience and skills in contributing effectively to the success of the organization and also for
improvement of my skills.

PROFESSIONAL SUMMARY:
• A competent professional with 4 years of total experience in SAP FI/CO.
• Good Accounting knowledge.
• Associated in Full life cycle implementation and have been involved in two Support
projects.
• Familiar with ASAP methodology. Document Preparation for Project preparation, BBP
(FSBP), Realisation (testing), Final preparation (end-user manual preparation).
• PPT document preparation for Steering Committee Meetings.
• Experience on configuring organisation structure and General Ledger, Accounts Payable,
Accounts Receivable, Asset Accounting, Bank Accounting, MBS & EBS and New GL
Functionality.
• knowledge on Controlling like Cost Element Accounting, Cost Center Accounting, Profit
Center Accounting, Inter Orders.
• Proficient in cross module Integration of FI-MM & FI-SD.
• Involved in Year-end and month-end closing support activities.
• Detail oriented, quick learner, good listener.
• Actively participated in Creative fields of events.
• A dedicated hard working employee who works well independently and as part of team,
willing and able to learn new skills.

WORK EXPERIENCE:

Working as SAP FICO Consultant at Tech Mahindra from 4 years (May 2014 – Till date).

PROFESSIONAL EXPERIENCE:

PROJECT
Project : Support
Client : Nustar Energy
Role : SAP Fico consultant
Duration : April 2017 – Till date
Client Profile:
NuStar Energy L.P., a publicly traded master limited partnership based in San Antonio, Texas -
United States, is one of the largest independent liquids terminal and pipeline operators in the
nation. NuStar currently has more than 9,200 miles of pipeline and 81 terminal and storage
facilities that store and distribute crude oil, refined products and specialty liquids with
approximately $1.84 billion turnover. NuStar has operations in the United States, Canada,
Mexico, the Netherlands, including St. Eustatius in the Caribbean, and the United Kingdom.

Roles and Responsibilities:

• Incidents solving skills as per the priority.
• Resolving the issues within the time limit of specified SLA’s.
• Well exposed towards TSRM ticketing tool.
• Coordinating with technical consultants for enhancements/new developments
documentation.
• Interacting with users on day to day basis for timely closing of tickets.
• Helping users in month end and year end activities in finance.
• Documentation of functional specifications (FS) and Unit Testing and Integration testing
for new developments.
• Providing training to the users.
• PPT document preparation for steering committee meetings.
• Monitoring of Batch jobs.

PROJECT
Project : Implementation
Client : Whirlpool Corporation
Role : SAP FICO consultant.
Duration : April 2015 – March 2017

Client Profile:
Whirlpool Corporation is the number one major appliance manufacturer in the world, its
headquarter is at Benton Harbor, Michigan, US. The company markets Whirlpool, KitchenAid,
Maytag, Consul, Brastemp, Amana, Bauknecht, Jenn-Air, Indesit and other major brand names in
nearly every country throughout the world with turnover of $20.71 billion. Whirlpool
Corporation is the world's largest home appliance maker.
Roles and Responsibilities:

• Involved in ASAP (Victory) methodology Phases.

• Project preparation – Project Name and logo designed by me.
• Involved in analyzing the existing system for, CSPB study, gathered functional
requirements through user workshops, gap analysis, and participation in process
improvement teams, produced the functional requirements
• BBP – FSBP document preparation
• Assisting team lead in PPT preparation for steering committee meetings.
• Realisation- Preparing of Unit and integration test cases and test Scripts.
• Involved in the configuration and Testing of following FI/CO areas.
➢ Configuration of organizational structures, chart of accounts, Field status groups,
Fiscal year Variants, posting periods.
➢ Setting up of document types and posting keys for business transactions. Creation
of Document number Ranges, G/L master data, Automatic postings.
➢ New GL concepts – Ledgers, Document Splitting.
➢ AP - Defining Account Group For Vendors, Creating & Assigning Number Ranges
for Vendors, Creation Of Tolerance group, Creation of Vendor Master Records,
Defining Documents Types for Vendors, Payment Terms, Special GL.
➢ Automatic Payment Program.
➢ Bank accounting, Bank Reconciliation – MBS & EBS.
➢ AR - Defining Account Group For Customers, Creating & Assigning Number
Ranges for Customers, Creation Of Tolerance group, Creation of Customer Master
Records, Defining Documents Types for Customers, Dunning Program.
➢ AA - Configured Depreciation Areas, Organizational structure, Account
Determinations, Asset Classes, Screen Layout Rules, Valuations and Depreciation
Keys, Asset creation, Depreciation Run.
➢ CO – Configured Controlling area, Number ranges, Cost Element Accounting,
Cost Center Accounting, Profit Center Accounting, Inter Orders.
➢ Worked on integration in FI-MM & FI-SD
• Uploading the legacy data through LSMW.
• Preparation of End user manual and training.
• Assisting in KT document preparation and training consultants.

PROJECT
Project : Support
Client : Axtel
Role : SAP FICO Consultant
Duration : May 2014 – March 2015
Client Profile:
Axtel is a Mexican telecommunications company headquartered in San Pedro, near Monterrey. It
offers telephone, internet, and television services in 45 cities of Mexico as well as IT Services.
And with Revenue of – US $797.4 million
It is the second largest landline telephone service provider and a relevant virtual private network
operator. Axtel has coverage for 95% of the Mexican population and 1 Million installed phone
lines.
Roles and Responsibilities:
• Providing solutions to trouble tickets (TSRM) for cases raised by the client.
• Resolving the issues within the time limit of specified SLA’s.
• Interacting with users on day to day basis for timely closing of tickets.
• Helping users in month end and year end activities in finance.
• Co-ordination with ABAP resources to provide solutions for customized
programs/reports
• Providing training to the users.
• PPT document preparation for steering committee meetings.
• Monitoring of Batch jobs.

EDUCATION:

• Pursued CA Inter IPCC Group 1 – 2014.

• B.Com (General) From Badruka College Of Commerce - 2013
• Intermediate MEC from Dr.Narayana college - 2010
• SSC from Hi-Tech Modern High School- 2008

PERSONAL DETAILS:

Name : Prathima Batchu

Father Name : Sai Veerendher Batchu
Date of Birth : 13/10/1992
Nationality : Indian
Communication Address : Bowenpally, Secunderabad
Languages known : English, Hindi, Telugu.