Sateesh kumar .

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

Summary:
Having total of 7.6 years of experience, In which 4.6 year's worked as a SAP FICO Consultant
which includes Customization, Master Data Maintenance. along with 2 Years and 10 months Of
Non IT Experience as a Associate financial analyst in in banking .

Professional Experience:
 Worked as an Associate Financial Analyst between "May 2012 To Feb 2015" for Wells Fargo
India Solution', in Banking Mortgage Process .
 Worked As a SAP FICO Consultant Between "Mar 2015 to Jan 2019" & "Apr 2019 to Jun 2019"
For Tata Consultancy Service , Hyderabad.
 Currently working for Capgemini as SAP FICO Consultant since Feb 2020 to June 2020.

Expertise summary:

 Treasure: Electronic Bank Statement's, Manual Bank Statement's , Lock Box, Check Deposit, Bill
of exchange, Interest calculation, Foreign currency rates, Payment advice processing.
 Customizing of Finance module in SAP, FI-New GL, AR, AP, and Asset Accounting, COST CENTER.
 Validation & substitutions, APP, Dunning procedure, Integration with MM and SD.
 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, House Bank Configuration.
 FI-AR & AP: Special GL Transaction's, Payment Term's, Payment Method's, Payment Program, , ,
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.

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
Current Project
Organization CAPGEMINI
Client BAYER
Role SAP Finance Consultant.
Duration Feb 2015 to 24 June 2020.
Project Type Support. ( Bangalore location )

Role Description : Worked for AEGS team at BAYER client, Where our team takes care of Supporting
activity's for 'Internal accounting' 'Asset accounting ' 'General Ledger ' 'Banking ' and we take care of
issue's from integrated system's of client in different process.

Responsibilities :

 Supporting process user's on month end close, where supporting on Financial and controlling
activities, Job's execution and on execution of custom report's.
 Make sure all the month end checklist is performed via OTT task, and supporting on issue's
which arise in JOB schedule.

Previous Project: 1.
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.
 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 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. 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 Planning layout, Planer profile, Resource planning, OH structure for Controlling
 Configured IO, CCA, Automatic Account assignment, Correction Postings, Accrual Calculation,
Cost Allocation.
Previous Project: 2.

Organization TATA CONSULTANCY SERVICES.

Client British American Tobacco

Role SAP FICO Consultant.
Duration Jan 2018 To Jan 2019 (AD) & April 2019 TO Jun 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 : 04-Sep-2020.