Sateesh kumar.

K
Mob: - +91 8897468776.
E-mail: kskumarfisap@gmail.com.

Summary:
 Having total 7 years of experience , in which 4.3 years of experience In SAP FI CO, which
includes Customization, Master Data Maintenance. And 2 .7 Years Of Non IT Experience In
Mortgage Doc Mgt as Finance analyst.

Professional Experience:
 Worked as an Associate Financial Analyst between May 2012 To Feb 2015 for Wells Fargo India
Solution', In Two Different Role's In Mortgage Process, As a SAP End-user in DOC Team & As a
Support Consultant .
 Worked As a SAP FICO Consultant Between "Mar 2015 to Jan 2019" & "Apr 2019 To June 2019"
For Tata Consultancy Service , Hyderabad.
 Bachelor of business management (B.B.M) From Andhra University (2011)

Experience Details:

 Worked in Customizing of Finance module in SAP, Specialized in FI-New GL, AR, AP, and Asset
Accounting, COST CENTER.
 Experienced in Validation’s, substitutions, APP, Dunning procedure.
 Experienced in Integration with other modules i.e. MM and SD.28
 Reposting of costs, Allocation cycles, Assessment, Distribution, Activity allocation.
 Experienced in Asset accounting – Organizational structure, special Valuation, Replacement of
asset values, investment support measures, Special reserves.

Work Expertise:

FINANCE:
 FI-GL: Screen layout, Reference Method's For Posting, Cross Company Code Transaction's, GST
Configuration, Balance Interest Calculation.
 FI-AR & AP: Special GL Transaction's, Payment Term's, Payment Method's, Payment Program,
Payment Difference Configuration, House Bank Configuration, Dunning Proposal Configurations,
Automatic Posting For Clearing Transaction's,
 FI-AA: Structuring Fixed Asset's, Depreciation Area's, Master Data Maintenance, Validation &
Substitution, Asset Class, and Asset under Constriction, Write-up's, Asset Retirement, and Asset
Closing.

CONTROLING:
 CCA : Account Assignment Tools: Default & Automatic Accountant Assignment, Correction
posting, Direct Activity Allocation.
 Period End Activity's: Accrual Calculation's, Periodic Reposting, Assessment & Distribution,
Direct Activity Allocation. Transaction Based & , Periodic Based Activity Allocation.
 Planning Process & Aid's: Planning of Activity types, Statistical Key figures, Distribution Key's,
Primary Cost Planning, Resource Planning, Copying plan/actual Data, Revaluation.
Planning Scenario's, Manual & Automatic Planning Techniques, Plan Closing.

Project: 1
Organization Wells Fargo India Solution's.
Client Wells Fargo & Company.
Role Associate Financial Analyst, (AFA).
Duration May 2014 to Feb 2015.
Project Type NON IT & support.(ILC) (Doc MGT)

Client Description:
Wells Fargo & Company is an American international banking & financial services
company headquartered at San Francisco, with headquarters' throughout United States of America.

Roles & Responsibilities:

 Resolved issues related to General Ledger Accounting, Accounts Payable, Accounts Receivable,
Asset Accounting, Cost Element Accounting, and Cost Center Accounting.
 Interacting with end users (if required) through Net meetings/phones/mails for resolving the
Daily processing issues based on severity levels.
 Responsible for Creation of new payment methods for Wire transaction’s, Check’s, i doc, DMEE
file & processing issues of APP.
 Creation of Planning layout, Planer profile, Resource planning, OH structure for Controlling
 Configured account groups, field status groups, posting keys, document types, posting periods
and G/L master records creation.
 Configured FI-GL: Configured cross company code setting’s, Automatic posting settings, COA,
Special GL transactions, foreign currency Translation setting’s .Master record’s.
 Configured FI-AR: down Payments, over/under payments, Reversal transactions, Payment
terms’, dunning settings, and Payment methods. Interest calculation settings, Evaluation for
Customer’s.
 Configured FI-AP: Account group’s, Master records, APP setting’s, House Bank configuration,
Defined line layout’s, Sort fields. Over payment, under payment setting’s. Configured Bad Debt
Configuration, Credit control area master record setting’s, Special GL Transaction’s, Cash
journal.
 Configured FI-AA: Chart of Depreciation, Account Class, Account Determination, Screen layout
rule’s, Depreciation areas. Depreciation Key’s, Intercompany transfer Setting’s, Asset
revaluation setting’s. Asset special Valuation, Asset Replacement values, Investment support
measures, special reserve’s.
 Bank Accounting: Definition of House Banks, Creating Check Lots & Configuring automatic
payment program.
 FI integration with MM and SD, Creation of cost elements and cost elements groups as per client
requirements.
Project: 2.

Organization TATA CONSULTANCY SERVICES.

Client NSL Textiles, NSL Sugar's, NSL Seed's.
Role SAP Finance Support Consultant.
Duration Apr 2015 to Jan 2018.
Project Type Support.

Client Description: NSL group Stand's For Nuziveedu Seed's Limited, Which is incorporated in
Hyderabad, And Engages in Agricultural Seed's, Textiles, Sugar, Power, Real Estate Business in India. The
Company Develops, Produces, Market's Seed's Product's, and Provide Textile & Garment's, And Sugar.

Roles & Responsibilities:

 Resolved issues related to General Ledger Accounting, Accounts Payable, Accounts Receivable,
Asset Accounting, Cost Element Accounting, and Cost Center Accounting.
 Ticket Resolution, And Working on Issues Related to SAP Finance and Controlling Module's, With
Low, Medium Priority.
 Helping Accounting/Finance User's In Maintaining Master Data, And On Functionality/Usage of
SAP Screen (How To Procedure) Based on Available BPP Document's.
 Responsible For Finding/Gathering Details Of Problem's Escalated From User's Of Different
Module's, And Send Details To Support Team Resided At Vendor Site.
 And Involved In Some Costuming Change's Of SAP In Finance & Controlling Modules, And
Informing Technical Team About Change's Made, Along With Business Requirement Data.
 Responsible To Maintain House Bank, payment Method's, Dunning, APP setting’s, Defined line
layouts, Sort fields. Evaluation’s For Vendor’s. Over payment, under payment setting’s.
Configured Bad Debt Configuration, Credit control area master record setting’s, Special GL
Transaction’s, Cash journal.
 Creation of cost elements and cost elements groups as per client requirements.
 Creation of Planning layout, Planer profile, Resource planning, OH structure for Controlling
 Configured IO, CCA, Automatic Account assignment, Correction Postings, Accrual Calculation,
Cost Allocation.
 FI-AA: Chart of Depreciation, Account Class, Account Determination, Screen layout rules,
Depreciation areas. Depreciation Key’s, Intercompany transfer Setting’s, Asset revaluation
setting’s. Asset special Valuation, Asset Replacement values, Investment support measures,
special reserve’s.
 Bank Accounting: Definition of House Banks, Creating Check Lots & Configuring automatic
 payment program.
Project: 3.

Organization TATA CONSULTANCY SERVICES.

Client British American Tobacco

Role SAP FICO Consultant.
Duration Jan 2018 To Jan 2019 (AD) & April 2019 TO June 2019 (AMS)
Project Type AD & AMS Of SAP FICO.

British American Tobacco is a British Multinational Cigarette and tobacco manufacturing

company, head quartered in London UK. I worked for BAT in Tow roles, "Application Development",
"Application Maintenance & Support " in Two different Tenures.

Roles & Responsibilities:

 Supporting Client in Regular Maintenance of Z Tables, Adding Approvers in Business lines.
 Handling New Change Request's Of Different priorities in Sap Fi And Co, And Materials.
 Resolved issues related to General Ledger Accounting, Accounts Payable, Accounts Receivable,
Asset Accounting, Cost Element Accounting, and Cost Center Accounting.
 Ticket Resolution, And Working on Issues Related to SAP Finance and Controlling Module's, With
Low, Medium Priority.
 Helping Accounting/Finance User's In Maintaining Master Data, And On Functionality/Usage of
SAP Screen (How To Procedure) Based on Available BPP Document's.
 Responsible For Finding/Gathering Details Of Problem's Escalated From User's Of Different
Module's, And Send Details To Support Team Resided At Vendor Site.
 And Involved In Some Costuming Change's Of SAP In Finance & Controlling Modules, And
Informing Technical Team About Change's Made, Along With Business Requirement Data.
 Responsible To Maintain House Bank, payment Method's, Dunning, APP setting’s, Defined line
layouts, Sort fields. Evaluation’s For Vendor’s. Over payment, under payment setting’s.
Configured Bad Debt Configuration, Credit control area master record setting’s, Special GL
Transaction’s, Cash journal.
 Creation of cost elements and cost elements groups as per client requirements.
 Creation of Planning layout, Planer profile, Resource planning, OH structure for Controlling
 Configured IO, CCA, Automatic Account assignment, Correction Postings, Accrual Calculation,
Cost Allocation.
 FI-AA: Chart of Depreciation, Account Class, Account Determination, Screen layout rules,
Depreciation areas. Depreciation Key’s, Intercompany transfer Setting’s, Asset revaluation
setting’s. Asset special Valuation, Asset Replacement values, Investment support measures,
special reserve’s.
 Treasury: Definition of House Banks, Creating Check Lots & Configuring APP.

Date of Birth: 10th June 1989. Mobile: +91 8897468776.

Email: kskumarfisap@gmail.com. Date: 14.Oct.2019.