Mahesh SAP FICO

MAHESH K maheshfico7046@gmail.com

SAP FICO S4 HANA CFIN CONSULTANT Mobile No: +919398947991

PROFESSIONAL SUMMARY

Over 7 years of extensive experience including 3 implementations & 5 support projects on SAP
FICO S4 HANA Central finance module
Good experienced with SAP S4 HANA and Central Finance Projects.

Technical experience

 Experienced in areas of SAP FI Co module including General Ledger Accounting,

Accounts Payables, Accounts Receivables, Bank Accounting and Asset Accounting.
 New functionality experience on FIORI applications, Asset accounting, BP and
Extension ledger
 Experience on S4 Hana Central Finance which is IFMON and Error Handling Tool
 Implemented Foreign currency revaluation in S4 HANA
 Adequate experience on S4 HANA FI and CO Line-item reports.
 Exposure on S4 HANA Master data Vendor, Customer and Bank master data
 Good experience Document splitting concept on S4 HANA
 New Ledger concept in S4 HANA system
 Expert in foreign currency revaluation process
 Cross Functional Knowledge of FI-MM, FI-SD module
 Exposure in using FIORI applications & error handling on Interfaces.
 Expert in IDOC Processing and resolving issues.
 Worked on Interfacing like MFT and Web Method
 Expertise in GLSU
 Good experience on dealing with customer on critical situations
 Good experience in AUC settlement through WBS project
 Good experience on DME
 Creating End User Training documents on financial transactions.
 Good experience on CO areas, Cost center accounting Assessment & Distribution cycles

Good knowledge on SAP Modules – BO and BW reports

Good experience on Interfaces: WebMethod

Passion for learning and taking new challenges.

 Mahesh SAP FICO

EDUCATIONAL QULIFICATIONS

 M.B.A Finance & Marketing from Jawaharlal Nehru University (JNTUK)

 B. Com Computers from Acharya Nagarjuna University (ANU)

PERSONABLE ATTRIBUTES

 Be adaptable.
 Capable, self-motivated, and confident.
 Must be straightforward and reliable.
 Be respectful.
 Possess cultural awareness and sensitivity.

PROFESSIONAL EXPERIENCE

 Working as an SAP FICO Consultant in IBM – Dec 2021 to till date.

 Working as an SAP FICO Consultant in TCS (Tata Consultancy service) – Feb 2016 to Dec
2021.
 Worked as an SAP FICO Consultant in HP (Hewlett Packard Enterprise) – May 2015 to
Nov 2015

PROJECT PROFILE

Project: 4
Organization: IBM

Client: Shell

Project type: Implementation& Support

Role: SAP FICO Consultant

Duration: Dec 2021 to till date

Roles and responsibilities:

 Part of CFIN implementation and handling areas which are table maintenance and
Error handling and IFmone tools
 Playing approver role along with day to day activities
 Handling P1 and P2 issues in all modules from GL, AP, AR, Asset and cross modules
 Working on new requirement from the business
 Working on Enhancements related AP Payments and Daily DSA for customers
 Supporting on day-to-day issues
 Working on change requests
 Dealing month end activities
 Mahesh SAP FICO

Project: 3

Organization: Tata Consultancy Service

Client: SPE (Sony Picture Entertainment)

Project type: Implementation& Support

Role: SAP FICO Consultant

Duration: Apr 2018 to November 2021

SPE: Sony Pictures entertainment is an American entertainment company that produces,

acquires, and distributes filmed entertainment (theatrical motion pictures, television
programs, and recorded videos) through multiple platforms. Sony Pictures Animation Inc. is
an American animation studio owned by Sony Pictures Entertainment through their Motion
Picture Group division and founded on May 9, 2002. The studio's films are distributed
worldwide by Sony Pictures Releasing under their Columbia Pictures m

Responsibilities:

 Doing Month end activities:

 Open and closing FI / MM posting periods as per the schedule
(Domestic and International)
 Executing KALC Process FI/ CO reconciliation posting

Running GR55 Reports to check PC balance.

Executing of Assessment and distributions cycles as per the territory wise
Foreign Currency revaluation
AUC settlement for the projects
Closing of CO Posting periods
Closing of Settlement periods
Monitoring ticket analysis on weekly basis
Assigning the Tickets to team as per the Priority
Reconciling the periodic data for the all the company codes
Monitoring on Cadency Tracker
Resolving Accrual Document issues
 S4 HANA Central Finance
 Daily monitoring IFMON
 Resolving issues in Error Handling tool
 Reconciling the data FI and CO balances from ECC to S4 in HANA system
 IDOC Processing (Good Experience)
 AUC Settlement for capital Projects
 Mahesh SAP FICO

 Resolving day to Day issue as per the priority basis

 Resolved FI-MM, FI-SD and FI - AA Asset integration issues.

 Providing solutions to the client in Global settings, GL Accounts, Accounts Payable,

Accounts Receivable and Bank issues.
 Master data issues in General Ledger. Customer and Vendors
 Preparing User training documents as per the business process
 Working on Change requests
 Creating new Enhancements as per business requirement
 Involving on UAT Testing

Implementation Responsibilities

 Involved in S4 HANA development i.e GL, AP, Aseet accounting and FIORI
application
 Implemented Document splitting in S4 HANA System
 Configured Ledgers in S4 HANA system as per the client requirement
 Worked on rationalization GL Accounts and Document types
 Configured extensional ledger

 Configuration of Table maintenance of LOB System
 Configuration of all the company code Global Settings
 Creation of custom logic for the interfaces
 Preparation of cut over activities.
 Involved in preparing UAT documents with other modules

Project: 2

Organization: Tata Consultancy Service

Client: WAVIN & TRONOX & KPMG

Project type: Support & Implementation

Role: SAP FICO Consultant

Duration: Feb 2016 to May

2018

Wavin: Manufacturing Industry Originally founded in 1955, and now part of Mexichem, Wavin
is a leading supplier of plastic pipe systems and solutions. Wavin products are used in both
below and above ground applications in areas such as water management, heating and cooling,
water and gas distribution, wastewater drainage and cable ducting.
Mahesh SAP FICO
 Mahesh SAP FICO

Roles & Responsibilities:

 Involved in the team for Customizing and testing of the FI/CO relevant data for the
successful implementation.
 Configured settings for Company Code, Define Fiscal year variant, Posting period
variant, and Field status groups.
 Creation of Master data – Chart of Accounts, Account Groups, and GL master
 Defining Tolerances for GL accounts and Employee level tolerances according
to client requirements.
 Configuration of Terms of Payment as per the Business requirement.
 Configuration of Dunning procedure.
 Configuration of Down Payments and bill of exchange.
 Configuring Automatic Payment Program.
 Configuration of Input and out tax.
 House Bank Configuration and Check Management as per the Client requirement.
 Asset accounting (Acquisition/Sale/Depreciation calh8culation) Asset Classes and
Depreciation Areas.
 Defining Controlling Areas, Cost centers, Cost elements, Internal Orders &
Profit Centre Accounting
 FI-MM and FI-SD Integrations
 Account Assignment & Account determination for integrating MM and SD module
with FICO module Complete Configuration for Tax on Purchases & Sale.
 Configured LSMW (Legacy system migration workbench).

Support Activities:

 Resolving day-to-day operational issues of FI-CO

 Preparing user manuals.
 Changes to configuration settings as required by the client.
 Proactively discuss critical issues with other functional consultants for timely
resolution Resolving issues On Priority Basis and providing support to end-
users.
 Mahesh SAP FICO

Project: 1

Organization: Hewlett - Packard

Client: Printing and Personal

System Project type: Support

Role: SAP FICO Consultant

Duration: May 2015 to Nov

2015

Responsibilities

 End user training support documents for the Project

 Executed testing across various areas such as SAP FICO, SD, MM, and FM to
prove the requirements.
 Designed Test documentation (Test Plan, Test Case Specifications, Test
Scenarios, and Procedures) for functionality testing.
 Preparation of all the test scenarios as per the requirement
 Writing and executing test cases to verify SAP UAT Pre-requisites and Test Data
behaving, conforming to Business Requirement.
 Preparation of monthly Profit center reports per business requirement
 Making Reconciliation reports in every month on company code wise
 Resolved Day to day issue with help of support team.
 Monitoring Ticketing Dump analysis on weekly basis
 Month end activities monitoring and preparing G/L Balance reports
 Create and update forms-related documentation, e.g., functional specifications,
configuration documents, forms data repository.