RESUME

Divya.V MOBILE: 7997591192

SAP FICO CONSULTANT MAIL:vunnamdivya94@gmail.com

Professional Experience:

 Having around 3.0 years’ experience as a SAP-FICO consultant 1 full life cycle
implementations and 2 support project Experience with ASAP Methodology.
 SAP FICO Experience with good exposure into functional modules – Financial Accounting (FI)
and Controlling (CO) with Implementation and Support Projects.
 Proficient in design and configuration of FI sub-modules General Ledger (FI- GL), Accounts
Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –
AA).
 Creating Customization, Configuration and Integration steps as part of implementation.
 Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting
(CO-CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA).
 Good Knowledge of FI-MM and FI-SD Integration mechanism.
 Good Experience in LSMW and IDOC
 Interacted with end users to understand the process flow and suggested improvements.
 Proficient in configuration of Automatic Payment Run (APP), Manual Bank Statement (MBS).
 Good knowledge in configuration of foreign currency valuation.
 Good Knowledge of New GL Functionality.
 Organizing and leading business Requirement gathering workshops, defining AS-IS and TO-
BE processes, preparation of Business Blueprint.
 Involved cutover activities.
 Having good exposure in Asset Accounting.
 Proficient in Validations and substitutions.
 Proficient in Pre Go-live and Post Go-live Activities.

Experience Summary

 Working for Yash Technologies as SAP FICO Consultant, Bangalore from Mar-2017 to till
date.
 Worked for Fujitsu Consulting India (P) Ltd, as an associate SAP FICO Consultant, from
May-2016 to Mar-2017.

Technical Summary

 ERP : SAP R/3 ECC 6.0.

 Operating Systems : Windows 2003/2008 Server.
 Microsoft Office : MS-Office.

Educational Summary

 M.B.A form Yogi Vemana University.

 B. Com from SV University.
SAP FICO Experience:
Project #3:

Company Yash Technologies

Client Toyota
Duration July-2018 to till Date.
Areas of work Support
Product ECC 6.0
Project Role FICO Functional consultant

Client Profile: Toyota Motor Corporation is a Japanese multinational automotive manufacturer

headquartered in Toyota, Aichi, Japan. In 2017, Toyota's corporate structure consisted of
364,445 employees worldwide and, as of October 2017, was the fifth-largest company in the
world by revenue. As of 2017, Toyota is the world's second-largest automotive manufacturer.
Toyota was the world's first automobile manufacturer to produce more than 10 million vehicles
per year which it has done since 2012, when it also reported the production of its 200-millionth
vehicle.

Responsibilities:

 Extraction of daily ticket status report and co-coordinating with the team lead.
 Interaction with client users to have detailed information about the tickets.
 Providing day-to-day operational and process support to users
 Support for month end and year-end financial activities.
 Resolved user issues on timely basis.
 Updating the knowledge base with the new issues conducted MOM sessions with team
members.
 Resolving the issues related to Authorizations, Customization.
 Studying the development requirements with Super Users and coordinating with
development teams up to testing stages.
 Interaction with the users for obtaining clarifications.
 Coordinating with client for giving acceptable solutions to issues within time limit.
 User training on processes and providing user manuals.
 Primary contact and responsible for solving all high, medium and low priority issues
related to process, Customization and job failures.
 Ensure customer satisfaction before closing the issues.

Project #2:

Company Yash Technologies

Client Savitha Oil Technologies
Duration Mar-2017 to June-2018.
Areas of work Implementation and Post Go live Support
Product ECC 6.0
Project Role FICO Functional consultant

Client Description Savita Oil Technologies manufacturing liquid paraffin, an import substitute,
for the first time in India at its plant in Bombay. Since then, it has expanded its product profile
and is today one of the leading manufacturers of petroleum specialties, which include products
such as petroleum sulphonates, transformer oils / white oils and petroleum jellies, among other
specialty products.
Responsibilities:

 Configured in the areas of GL, AP, AR, and AA.

 Implemented New GL, activated new Ledger, Performed document splitting, parallel
Accounting.
 In-depth knowledge in configuration, implementation, ASAP methodology, system
design and development and gathering user requirements.
 Analyze and study the client existing business process.
 Identifying the fitment gaps and Gathering the AS-Is documents.
 Prepared documentation for deliverable documents like Base Line Configuration
Document, GAP Analysis, BPML, BPP, BDD and Process flow documents.
 Involved in workshops to gather the inputs.
 Configured the settings required based on base line configuration document.
 Resolved the defects raised during the unit testing.
 Involved in all kind of testing phases.
 Involved in preparation of end user manuals and conducted end user training.
 Involved in performing cut over activities and Worked on transport requests.
 Involved in post implementation support activities.
 Understanding the client architecture and system landscape.
 Setting up the FI and CO enterprise structure.
 Responsible for General Ledger Accounting, Accounts Receivables and Accounts
payables and Asset accounting.
 House Banks and Customizing Automatic Payment Program for processing of Outgoing
payments.
 Configuration of Sales and Purchase Tax.
 Customization and configuration of customer master records, Advance from Customer,
Dunning.
 Configuration of Chart of depreciation and Depreciation Areas, Assign Chart of
depreciation to Company code
 Creation of asset classes, account determinations and screen layout rules, number
ranges & automatic account assignments for GL accounts.
 Creation of calculation of methods & maintains Depreciation keys.
 Data uploading into SAP through LSMW and BDC.

Project #1:

Company Fujitsu Consulting India (P) Ltd

Client ADP
Duration May-2016 to Mar-2017.
Areas of work Support
Product ECC 6.0
Project Role FICO Functional consultant

Client Profile: Automatic Data Processing, Inc. (NASDAQ: ADP), with about $10 billion in
revenues and approximately 570,000 clients, is one of the world's largest providers of business
outsourcing solutions. Leveraging over 60 years of experience, ADP offers a wide range of human
resource, payroll, tax and benefits administration solutions from a single source.
Responsibilities:

 Solving Day to day Production issues as per service level agreement.

 Interacting with end users for more information through Net Meeting / Phones / Mails for
requirements gathering
 Chalk out the development plan for the issues and completing the development for the
issue within budgeted time.
 Proactively participated in discussing issues with other functional consultants for timely
resolution
 Provided Support during Month end and year end closing activities.
 Preparation of End User Training documents and Provided User Training.
 Participating in the team meeting to discuss and finalize the unresolved issues with
team and client.