Sarath Kumar Reddy.

Mobile: +91-8501004206.
E-Mail: sarathkumarreddy919@gmail.com

Targeting challenging roles In SAP FICO/ SAP S4 HANA with an organization of repute in the IT industry.

PROFILE SUMMARY

 Master of business administration in Finance, offering over 4.5 years of experience into SAP FICO consultant .
 In Implementation involved in Complete Configuring Business Partner, New Bank account management areas in S4 Hana,
Business Partner Configuration.
 Proficient in designing and configuration of FI sub modules, General Ledger (FI-GL), Account payable (FI-AP), Account Receivable
(FI-AR), and Asset accounting.
 Experience in FI-MM integration (P2P).
 Knowledge on FI-SD integration (OTC).
 Experience in data migration to move from legacy system to SAP for General ledger Ledger Accounts, Vendor Accounts, and
Customer masters using LSMW.
 Good Knowledge on New GL.
 Possessing good communication and interpersonal skills and ability to build teamwork.

TECHNICAL SKILLS

ERPs: SAP ECC, S/4 HANA.

ORGANIZATIONAL EXPERIENCE
SAP FICO Consultant at Infosys Ltd, Hyderabad Jun 2019- Till Date.

SAP FICO Consultant at Mesprosoft Private Ltd, Bangalore Jul 2017- May 2019.

ACADEMIC DETAILS

 MBA ( Finance) from JNTU, Anantapur in 2014.

 B.COM from Sri Kirshna Devaraya Univertsity, Anantapur in 2012.

PERSONAL DETAILS
Date of Birth:12th June1990
Languages Known: English and Telugu.
Address:Flat No. 17-1-388/36,Sri Sai Nilayam,Road no-5, Poornadaya colony, laxmi nagar,Saroor Nagar west,Hyderabad - 500039

ANNEXURE
PROFESSIONAL PROJECTS

At Infosys Private Ltd:

Client : Posti Oy.

Designation : SAPS4 Consultant
Project type : S4 HANA Implementation.
Duration: : 2021 May To Till Date.
Client Description:

Posti Oy.
Posti Group Corporation, is the main Finnish postal service delivering mail and parcels in Finland. The State of Finland is the sole
shareholder of the company. Posti has a universal service obligation that entails weekday deliveries of letters in all of Finland's
municipalities. Posti's head office is located in Pohjois-Pasila in Helsinki. Posti's history spans nearly 400 years.

Roles &Responsibilities:

 Configured FI Basic settings like chart of accounts, posting period variant, field status variant, Account groups and Document
types.
 Configuration of Account Payable like Creation of vendor account groups, creation of number ranges for vendor account group,
define tolerance vendor account group, Creation of Business partner, Deffine BP roles, Define number ranges for BP, Define
grouping and assignment number ranges for BP, Define number assignment for direction BP to Vendor. Creation of New house
bank and Account id, Configuration of FBZP settings and run automatic payment program creation of special GL transactions like
Down payment and creation of check lots and payment terms.
 Involved in unit testing. and integration testing.
 Prepare end user manuals and Training provided to users.

Client : Mekesson.
Designation : SAP-FI Consultant
Project type : Support
Duration: : Jun 2019 To April 2021.

Client Description:

McKesson Corporation is an American company distributing pharmaceuticals and providing health information technology, medical
supplies, and care management tools. The company delivers a third of all pharmaceuticals used in North America. McKesson is based
in Irving, Texas, and distributes health care systems, medical supplies and pharmaceutical products. Additionally, McKesson
provides extensive network infrastructure for the health care industry.

Roles &Responsibilities:

 Carrying the necessary configuration changes as per the business requirement. Providing solutions to the quires raised by users
 Resolving the issues /tickets based on priority levels
 Conduct problem analysis and communicate the solution to the end user
 Providing day-to-day operational and process support to users
 Interacting with end users (if required) through Net meetings/mails for resolving the tickets based on severity levels
 Training end users and troubleshooting day to day tickets for FICO module transactions
 Interacting with the users for obtaining clarifications.

Client : Bridgestone 
Designation : SAP-FI Associate Consultant
Project type : ECC Implementation
Duration: : Jul 2017 To May 2019.

Client Description:

Bridgestone Corporation is a multinational auto and truck parts manufacturer founded in 1931 by Shojiro Ishibashi in the city
of Kurume, Fukuoka, Japan. The name Bridgestone comes from a calque translation and transposition of ishibashi, meaning "stone
bridge" in Japanese. Bridgestone is one of the best Tire manufactures in India and all over the world & provides best quality of radial
& tubeless passenger & commercial tires.

Roles &Responsibilities:

 Configured Basic settings like chart of accounts, posting period variant, field status variant, Account groups and Document types.
 Customization of account groups for AP and AR, define number ranges for vendor and customer groups, assignments of number
ranges for account groups, define tolerance groups for AP and AR. Settings for down payments in AP and AR.
 Define House Banks, Creation of Check Lots, Customization for terms of payment
 Automatic Payment Program
 Define Chart of depreciation, account determination, screen layout rules, asset classes, Depreciation keys, Assignment of accounts
for automatic postings.
 FI-MM Integration configuration.
 Knolwledge on FI-SD Integration customization.