SRIKANTH CHINTA

SAP FI Consultant
chintasrikanth21@gmail.com Mobile No +91 9963067215

Career Objective:

To build a leadership in ERP with emphasis on SAP Functional FI consultant obtaining a top
level position for providing an effective business solutions, to work in professional stimulating
environment and constantly update my knowledge to develop understanding of business process
with my functional experience for the growth of the company and myself.
Synopsis:

 Professional experience of 4.3 years of experience as a FI consultant.

 Worked for 3 support projects.
 Experience in working as SAP FI Consultant in SAP Support and Testing.
 Hands on Experience in ASAP Methodology and testing all FI business process.
 Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts
Payable (FI-AP), Accounts Receivables (FI-AR) ,Asset Accounting (FI-AA).
 Knowledge of integration FI and cross module MM, PP and SD.
 Preparation of functional specification for developing ABAP reports.
 Having strong root cause analytical skills for identifying the problems and providing the
resolutions as per the organization standards.
 Training provided to end-users when and where are required.

Professional Summary:

 Worked for Accenture Solution Pvt.Ltd. as Application Development Senior Analyst from May
2018 to October 13th 2020.
 Worked for Lejara Global IT Solution Pvt Ltd as SAP FICO Consultant from July 2016 to May
2018.

Academic Profile:

 Master of Business Administration (Finance) from PTU University, Hyderabad.

 Bachelor of commerce, from Acharya Nagarjuna University, Tenali.

ERP-SAP (FI-CO) Skill Set:

 Financials   :     FI-GL/AR/AP/AA

 Integration          :   FI with MM, PP and SD.
Project-1 Support

Role: Application Development Senior Analyst

Halliburton July 2019 to October 13th 2020.

Halliburton was incorporated in 1924, the company is an American multinational corporation. One of
the world's largest oil field service companies, it has operations in more than 70 countries. It owns
hundreds of subsidiaries, affiliates, branches, brands, and divisions worldwide and employs
approximately 55,000 people.

Roles & Responsibilities

 Understanding the client’s real time business process and actively involved in SAP-FI
support.
 Scheduling and Attending the Client review meetings to finalize the new business Process.
 Internal review meetings on business process FI.
 Enhancing the various custom programs (Prints, User exits and Z reports etc.) respective to FI
module.
 Maintain Pricing and condition records.
 Support ABAP developers for different Report (Z Report).
 Priority base support ticket handling.
 Making configuration changes as required by the business.
 Prepared test scripts and involved in Unit & Integration testing of development objects.
 Internally worked out with technical team regarding the LSMW master data templates.
 Support Business Users in performing moth-end activities.
 Given support in FI & Third party tool (Nakisa ).
 Prepared reposts to management as they need and required.

Project-2 Support

Role: Application Development Senior Analyst

Caltex Oil and Gas May 2018 to June 2019

GS Caltex is a South Korean oil refiner. The company changed its name from LG-Caltex Oil
Corporation to GS Caltex Corporation on January 27, 2006. It is jointly owned by Chevron and GS
Group.

GS Caltex was founded in May 1967 as the first private oil company in Korea. GS Caltex provides
more than one-third of Korea's oil needs and exports over 50% of its products.

Roles & Responsibilities

 Configuration of GL, AR, AP, AA and loading of master data and transaction data by LSMW
and BDC program.
 Defined basic settings like Customer and Vendor Group Creations and assigned Number
ranges.
 Configuration of Extended Withholding Tax Structure as per requirement of the client.
  Configuration of House Banks & Manual Bank Statement and EBRS
 Configured of Cash Journals as per client requirement.
 Maintain Chart of Depreciation, Depreciation Key and define the derived depreciation areas,
Asset class.
 Configured integration with FI-MM, FI-SD, and FI-PP.
 Prepared test scripts and involved in Unit & Integration testing of development objects.
 Configuration of central excise settings: Maintain plant settings and creation excise groups,
Excise account determination.
 Worked with testing team on Unit, Integration and Regression testing.
 Preparing the UAT (User Acceptance Testing) documentation.
 Providing training to key users and super users and documentation on the modified business
processes.
 Worked post go live activities in validation and reports for user sign off.
 Priority base support ticket handling.
 Defined the process of validation and substitution for Business place and section code.
 Solving of maintenance issues and tickets in the area of Finance.
 Working closely with Technical team in trouble shooting the problem.
 Modifications to the Field Status Variants according to the client specifications.
 Supporting for month and Year-end activates.

Project-3 Support

Role: Consultant

Alcan Tianjin Rod Mill, US July 2016 to May 2018

Alcan Cable has provided its customers with quality products and outstanding customer service for
over 100 years. Headquartered in Atlanta, Georgia, Alcan Cable is a leading manufacturer of
aluminium cable, rod and strip products and has seven manufacturing operations - six in North
America and one in China. The Alcan (Tianjin) Alloy Products Co. Ltd. manufacturing facility,
located in the Tianjin Airport Industrial Park, is currently in the commissioning phase with production
scheduled to begin in the first quarter of 2009.

 Supported key users and end users in day-to-day operations and resolved various tickets.
 Provided full-fledged support for General Ledger, Accounts Receivable and Accounts
Payable, Asset accounting and Bank Reconciliation.
 Solving of maintenance Issues in the area of G/L, AR, and AP and execution of batch input
sessions, Job overview execution of specific reports etc.
 Contributing and attending the end user training sessions.
 End User Training and Preparing the User manuals like GL account creation, bank master
creation, profit center, cost center group, cost center.
 Involved in updating support documentation on support issue database.
 Resolved User issues on timely basis.
 Coordinating with technical consultants and participating for modifications in output reports.
 Involved in Functional Unit Testing (FUT).
 Documentation preparation for FI module related to customization, which will be useful for
future support and knowledge transfer.