RESUME

Pavan Kumar V Contact No: +91 8125172559

SAP FICO Consultant Mail: pavankumarv919@gmail.com

Summary:
Total 4.5 years of experience in SAP FI/CO experience with good exposure in functional modules of
Financial Accounting (FI) and Controlling (CO) with 1 implementation and 2 supporting Projects.

Hands on experience SAP FI S/4 Hana & ECC with EHP7 of General Ledger (FI-GL), Accounts Payable (FI-AP),
Accounts Receivable (FI-AR), Asset Accounting (FI-AA) and CO – Profit center Accounting (PCA), Cost Center
Accounting (CCA), Internal Order (IO), Product costing (PC) and knowledge on ML and COPA.

SAP -FI/CO SKILLS:

Expertise in handling of issues in below areas
 Financial Accounting: Company code, Business area, Document control, Fiscal year maintenance.
Field status Group, foreign currency, Tolerance groups for GL, GL Master, Park document, Hold
document Recurring entries.
 Accounts Payable: Vendor master data configuration, Tolerance group, Automatic Payment
Program, Invoice, Credit memo, Check management, Down payment, Integration with MM module.
 Accounts Receivable: Customer master data configuration, Terms of payment, Open item
management, Dunning, Invoice, Credit memo, Down payment, Integration with SD module.
 Asset Accounting: Asset master data, Organization structure, Chart of Depreciation, Depreciation
area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset
acquisition, write-off, Information system.
 Controlling General Settings Configuration of Versions.
 Cost Element Accounting: Cost Elements creation, Cost Element Groups, Primary, Secondary and
Cost Element Categories.
 Cost Centers: Cost Center Structure, Cost Center Group, Distributions, Assessments and Cost center
Split.
 Internal Order: Creation of Internal Order Types, Internal Order Budget settings and Settlements of
Internal Orders.
 Product Costing: Product cost planning and Cost object controlling (Make to Stock).
 Having good knowledge in MATERIAL LEDGER (Actual costing) and COPA.

Educational Qualifications:

Bachelor of commerce (computer Application) stream from Adikavi Nannaya University in 2019.

EXPERIENCE:

Currently Working as SAP FICO Consultant in “ AIRCOM Solutions” From July 2019 to Till Date.
Project#1: Support

Client General Electric Company (GE),

Role SAP JR.FICO Consultant
Company Genpact
Duration July 2019 to December 2021

Project Details:

General Electric Company (GE), incorporated on April 15, 1892, is a global digital industrial company. The
Company's products and services range from aircraft engines, power generation and oil and gas production
equipment to medical imaging, financing and industrial products. The Company's segments include Power,
Renewable Energy, Oil & Gas, Aviation, Healthcare, Transportation, Energy Connections & Lighting, and
Capital.

Roles and Responsibilities:

 Support the client in the areas of FI-GL, AP, AR, AA.
 Requirements gathering for the issues and new developments
 Resolving user issues on daily basis and provide documentation on the same
 Create request and change request as per the business requirements and release to various clients
 Monitor Incidents on a daily basis and ensure that resolution is within the agreed SLAs
 Interacting with other module consultants for integration related issues
 Monitoring and analyzing batch jobs
 Developed test scenarios and Performed unit and integration testing

Project#2 : Implementation

Client Roofing’s Group (Africa, Ugnada)

Role SAP Functional FICO Consultant
Company Tech Mahindra
Duration December 2021 to June 2022

Project Description:

The company was established in 1994 under license of the Uganda Investment Authority. It commenced
operations in December, 1995. Roofing’s Limited is equipped with state-of-the-art Machinery to produce a
wide range of steel products for the building industry. It is mainly engaged in cold forming having an
installed capacity of 110,000MT per annum and today it processes approximately 80,000 MT of steel per
annum.
Roles & Responsibilities:

 Conducted workshops for review and analyzed Business Requirements.

 Prepared Business Process Documents (BPD)
 Conducted walkthrough sessions with business and explained the process to get approval
 Regularly interacted with users to ensure proper understanding of the Business Requirements and
Functional specifications.
 Conducted GAP analysis, document findings, evaluated scope of studies & suggested solutions
through SAP for implementation and customization.
 Configured chart of accounts, account groups, field status groups, and posting keys, assigned these
variants to company codes, created GL Master records, reconciliatio n accounts for sub-ledgers,
document types, number ranges for invoices and payments, tolerance groups and financial
statement version.
 Successfully configured and tested GL, AP, AR, Fixed Assets modules in S/4HANA Finance Fiori apps.
 Configured automatic payment program for vendors and trained accounts payable users in
automatic payment program, vendor check printing and creating master data.
 Configured FI- AP parameters for the paying and sending company, house banks and payment
methods.
 Configured vendor down payment process and trained users in creating, posting down payment
and posting vendor invoice with the down payment request.
 Developed documentation for end users, end user training s.
 Handled SAP finance related tickets to find the possible solution of problems.
 Developed test scenarios and Performed unit and integration testing

Project#3 : Support

Client GE Power & Gas

Role SAP CO Consultant
Company Genpact
Duration July 2022 to till date

Client Details

At GE Gas Power, our mission is to drive customer success by working together to deliver cleaner, more
accessible energy to the world. With a history of OEM expertise and a dedication to continuous
improvement, we’re proud to offer our customers a full range of solutions —from onsite, long-term service
support to upgrades and access to our global repair centers—to help keep you competitive today while
preparing you for a future with less carbon emissions. To deliver on this mission, we are committed to three
core values: Purpose. Partnership. Power.

Roles & Responsibilities:

 Involved in Settings for GL transactions. Ensure the bank correspondence data and other master data
is created for each vendor and customers.
 Co-ordination of problem tickets resources (functional as well as technical) to ensure that the tickets
are resolved within the stipulated SLAs.
 Coordinating with the customers and Business Integrators in resolving the Trouble Tickets and
Change Requests within SLA's
 Maintaining documentation for Change Requests.
 Analyzing and providing solutions on the issues raised by the client.
 Monitoring the End Users, the to run the operations smoothly and the daily operations.
 Support for FI-CO, GL, AP, AR, AA, CCA, CO-PA.