Ainavalli

Email: hanu.24sapfico@gmail.com
SAP FICO Consultant
Ph: 8309224238

Profile Summary
Having 11.5 years of experience, Around 7years of SAP FICO Functional consulting experience covering
6 projects in which 2 End to End Implementation including S/4 HANA Conversion and 3 Production
Support, 1 roll-out project Good communication, management and presentation skills Hands-on
experience in SAP Financial Accounting & Controlling Modules.

Certification is under process.

Activities / Primary Tasks handled Overall:

Being at customer’s place collected requirements gathering, converting to specifications (FS&TS) and also
worked on configuration, testing and moving transports till Quality for further user testing.
Worked on complex requirements in Indian customers faced assignments in Reliance.
Open to dynamic work environment and ability to work collaboratively with business analysts, testers,
developers and other team members.
Having exposure to configuration and support in the areas of Finance (FI) , General Ledger, Accounts
Payable , Accounts Receivable and Asset Accounting
Controlling (CO) : Cost Element Accounting, Cost Center Accounting, Profit Centre Accounting
Integration : FI with MM , SD and
Good experience in Tax on Sales & Purchases,
Working experience on GST,
Experienced on IDOC, Validation,
Good exposure on LSMW ,new general ledger (document splitting)
Working experience on DME.
Experience on functional specification.
Having good experience in client facing role.
Knowledge on product costing
Hands on experience on functional experience (FS)
Data migration experience through (LTMC )

Educational Qualifications:
MBA from Andhra University 2009-2011
B.Com From Andhra university 2004-2007

Work Experience:

Organization Designation Duration (mm/yyyy)

BDX DATA CENTER PVT LTD SAP FICO Consultant 05/2022 - 10/2023
Cedron software solutions Pvt. Ltd SAP FICO Consultant 03/2017 - 04/2022
SREE VENKATESWARA ACCOUNTING SR. ACCOUNTS 01/2012 -04/2017
NEEDS MANAGER

Project:6
Organization : BDX DATA CENTER
Project type : Supporting (S4/HANA PROJECT)
Duration : May 2022 to Oct 2023.
 BDX is a leading Pan Asian hybrid, hyper-scale and edge solutions provider with assets located
in Hong Kong, Guangzhou, Nanjing, Singapore and Jakarta.Our hybrid ecosystem provides co-
location, security, private cloud services, disaster recovery services, and interconnect solutions
across cloud service providers, telco, internet exchanges and major data centers.We power digital
transformations and sustainability as part of our core values to provide mission-critical
infrastructure for your IT workloads.

Roles & Responsibilities:

 Solving the trouble tickets on a regular basis which originating in my module
 Analyze issues and provide resolution
 Solving the issues in app payment run.
 Involved in month end activities of AP, AR, Asset a/c.
 Solving the tickets in FI-MM and FI-SD integration.
 Making configuration changes as required by the business
 Provide highly effective, efficient and professional support by troubleshooting customers/
users’ issues and researching solutions.
 Provided guidance to the user to solve user generated errors as well as against incidents
 Coordination with technical consultants for new developments, enhancements
 Proactively discuss critical issues with other functional consultants for timely resolution.
 Contribution for the Clients month end and year end activities.
 Maintain up to date and quality documentation.
 Solving issues in EBS MT940.
 Solving issues in Payment to vendor(APP)
 Supporting user’s to reconciliation in Bank accounts.

Project:5
Organization : LNT Infotech ( Cedron software solutions pvt.ltd)
Project type : Supporting (CFIN PROJECT)
Duration : Sep 2021 to April 2022
Client : J&J

Project: Johnson & Johnson (J&J) is an American multinational corporation founded in 1886
that develops medical devices, pharmaceuticals, and consumer packaged goods. Johnson &
Johnson is headquartered in New Brunswick, New Jersey, the consumer division being located in
Skill man, New Jersey. The corporation includes some 250 subsidiary companies with operations
in 60 countries and products sold in over 175 countries.

Roles & Responsibilities:

 AIF monitoring, execution.

 Involved in RCA.
 Execute completeness report, identifying the missing documents.
 Executing validity reports, creating tickets and providing solutions.
 Experience on JIRA and Service now ticketing tools.
 Updating incident in tracker on day to day basis.
 Reporting status on incidents to the project manager every day.

Project:4
Organization : A5E consulting pvt.ltd (Cedron software solutions pvt.ltd)
Project type : implementation (s/4 hana project)
Duration : Nov 2019 to Sep 2021
Client : Garima

Project: garima global is a manufacturer of automotive engine parts. Garima manufacturing and
logistics facility is based in Rajkot. They are having business partners across 30 countries. Garima
had head quarter in Mumbai.

Roles & Responsibilities:

 Prepare business blue print (to be document)
 Involved in demo activities.
 Involved in configuration of FI
 Involved development activities in customer development.
 Preparing manual testing document.
 Participated in integration testing and unit testing.
 Prepared documents to give user training.
 GST configuration, tax code preparation, defining tax procedure
 Prepare GL codes for GST.
 Involved in testing of GST of p2p cycle.
 CO-PA configuration.
 Involved in integration testing.
 Involved for the planning of cut-over activities
 Data migration through LTMC.
 IDOC configuration
 Preparing manual testing document and conducting user training
 Configured the IMG settings as demanded by the business process requirements.
 Prepared Process Manuals to train users on the SAP processes.
 Involved in integration testing.
 Define House banks payment method for payment.

Project:3
Organization : Reliance Industries (Cedron software solutions Pvt. Ltd)
Project type : Roll out
Duration : Dec 2018 to Nov 2019
Project: RIL is an Indian conglomerate holding company head office in Mumbai. Reliance owns
business across India and operates in verticals such as Energy, Petrochemical, Textile.. etc

Roles & Responsibilities:

 Presentation of the proposed Organization Structure to the client and getting it approved.
 Customized payment terms for vendor.
 Customized payment method.
 Prepared functional specification for client request ( sales register report).
 Configured the IMG settings as demanded by the business process requirements
 Configured Integration with FI-MM (OBYC) and FI-SD (VKOA).
 Prepared Process Manuals to train users on the SAP processes.
 Customizing and configuration of various areas of IMG activities including g/l master data,
AP/AR, house bank, tax on sales and purchase.
 Configuration for Asset accounting (chart of depreciation, account determination, asset class.
 depreciation keys, internal keys, define number ranges for depreciation posting.
 Involved in test Involved in integration testing FI-MM, and FI-SD.
 Involved in creation of reports.

Project 2:

Organization : NTTDATA (Cedron software solutions Pvt. Ltd)

Client : bumble bee food
Project type : Support
Duration : Feb 2018 to Dec 2018
Role : FI/CO associate consultant

Project- Bumble Bee Foods, LLC, is a company that produces canned tuna, salmon, other sea
foods, and chicken under the brand names “Bumble Bee,” “Wild Selections,” “Beach Cliff,”
“Brunswick,” and “Snow’s

Roles & Responsibilities:

 Solving the trouble tickets on a regular basis which originating in my module
 Analyze issues and provide resolution
 Solving the issues in app payment run.
 Involved in month end activities of AP, AR, Asset a/c.
 Solving the tickets in FI-MM and FI-SD integration.
 Making configuration changes as required by the business
 Provide highly effective, efficient and professional support by troubleshooting customers/
users’ issues and researching solutions.
 Provided guidance to the user to solve user generated errors as well as against incidents
 Coordination with technical consultants for new developments, enhancements
 Proactively discuss critical issues with other functional consultants for timely resolution.
 Contribution for the Clients month end and year end activities.
 Maintain up to date and quality documentation.

Project 1:
.
Organization : NTTDATA (Cedron software solutions Pvt. Ltd)
Client : RUBAMIN Limited
Project type : Implementation
Duration : April 2017 to Feb 2018
Role : FI/CO associate consultant

RUBAMIN Limited is established at Vadodara, Gujarat. The core business is Mineral Exploration
and Manufacturing of Non-Ferrous Metals and Recycling. Rubamin produces copper Blister at its
Greenfield manufacturing facility

Roles & Responsibilities:

 Requirement gathering and preparing Business Blue Print (BBP).
 Customized for bank payments, Chart of depreciation, account determination, asset class.
 Gathering requirements, analyze and and review with business.
 Preparation of Blue print Document and imparting on job as well as overview training
 Configuration Activities includes Creation of Chart of Accounts and Account Groups for GL,
customers and vendors
 Defining House Banks and Configuration of Automatic Payment program with Check
printing.
 Defining customer a/c groups, number ranges for document type
 Defining payment method and payment terms for vendor, APP customization..
 Preparation of Unit Test Scripts based on Business Process Managers inputs
 Prepared the unit test scripts and executed the test scripts.
.

.
Organization : SREE VENKATESWARA ACCOUNTING NEEDS
Duration : Jan 2012 to Mar 2017
Role : Executive Assistant

Roles & Responsibilities:

 Preparation of Correspondence letters, MIS, Supporting Manager in planning activities.
 Tallying monthly account balances and ensuring Trial Balance correctness.
 Performing Weekly / Monthly bank reconciliations (Manual)
 Supporting Auditors during regular Audits with necessary data, reports and clarifying
questions if any.
 Provide the necessary information to the top level management.