RESUME

Maheswararao V Mail: maheswararao.valeti@wipro.com

SAP FICO Consultant Phone: +91 9964042302

PROFESSIONAL SUMMARY:
 SAP Consultant with around 4.5 Years’ experience. Hands on Experience include in configuration of FICO
modules- General Ledger (FI-GL), Account Receivables (FI-AR), Account Payables (FI-AP), and Asset Accounting
(FI-AA). Cost Center Accounting (CCA), Cost Element Accounting (CEA), Internal Order (IO) and knowledge on
S/4 Hana finance.
 Having 2.8 years of experience as Invoice processing with SAP.
 Extensive experience with FI/CO integration with other process modules, including Sales and Distribution (SD),
Materials Management (MM).
 Provide technical direction for complex SAP S/4 finance system issues.
 Provide solutions including how to leverage standard SAP S/4 HANA Finance functionality and how to enable
requirements while maximizing the ROI.
 Knowledge in SAP is ASAP Methodology and well versed with business process, its mapping & configuration in
SAP.
 Hands experience on New General ledger Accounting (New G/L).
 Knowledge on S/4Hana Finance
 Knowledge on Business Partner configuration
 Knowledge on different Ledger configuration

JOB PROFILE:

 Worked for TCS, Hyderabad as a SAP-FICO and S4 HANA Consultant from Mar-2021 to Jan 2023.
 Worked for Cognizant, Chennai as a SAP-FICO Consultant from Jan-2019 to Feb2021.
 Worked for Capgemini, Bangalore as a senior process associate from Feb-2016 to Sep-2018.
 Worked in RAYIDI & ASSOCIATES Guntur as an Accounts Executive from Apr-2013 to Jan-2016.

ACADEMIC PROFILE:

 Bachelor of Commerce (B. Com) from Acharya Nagarjuna University - Guntur.

TECHNICAL PROFILE:

 Packages : MS-OFFICE.
 ERP Tool  : SAP-FICO, S4 Hana, ECC 6.0
 Operating system  : Windows98, 2000, XP, Windows7 & 10.
 SAP EXEPERIENCE PROFILE:
Company Tata Consultancy Services
Project: The Home Depot
Environment S4 Hana (Implementation and Testing)
Role FICO Consultant
Period Mar-2021-Jan 2023

Project Details:
The Home Depot, Inc., commonly known as Home Depot, is the largest home improvement retailer in the United
States, supplying tools, construction products, and services. The company is headquartered in incorporated Cobb
County, Georgia, with an Atlanta mailing address. It operates many big-box format stores across the United States
(including the District of Columbia, Guam, Puerto Rico and the U.S. Virgin Islands); all 10 provinces of Canada; and all
32 Mexican states and Mexico City, also owned by The Home Depot, with 70 distribution centers across the United
States.
Roles and responsibilities.

 Good understanding of EDI/IDocs, process codes, partner profiles

 Involved in preparation of all deliverable documents in Business Blueprint phase like writing Functional
Specifications, Business Design documents, and Business Process Procedures etc.
 Configure required settings for GL, AP, AR, and AA.
 Configure universal journal ledger with standard and extinction ledgers.
 Setting up new asset accounting with accounting principles.
 Configure required settings for Accounts Payables and Accounts Receivables along with business partner.
 Edi 810 and EDI 812 (Inbound invoice interphase and outbound chargeback interphase)
 Understanding the client architecture and system landscape.
 Analyze and study the client existing business process.
 Gathering the AS-Is documents and identifying the fitment gaps.
 Involved in workshops to gather the inputs
 Involved in all kind of testing phases and Resolved the defects raised during the unit testing.
 Involved in preparation of end user manuals.
 Conducted end user training.
 Good exposure on AIF Monitoring, Error handling and creation of invoice through sproxy
 Prepared test scripts for Integration testing in HP-ALM testing tool
 Participated in different types of Testing’s has Smoke testing, SIT, Regression Testing.
 Part of Go live-hyper care support
o Providing the on-call production support.
o Analyzing AIF Errors.
o Monitoring the Batch jobs and job log data
o Manually processing the missed open text images.
o Checking the RBKP and NAST table data in SAP.
o Creating Incidents and determining the solutions.

 Having knowledge on Fiori Apps.

 Familiar with Open Text app for invoice image process.

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Project#2:

Company Cognizant Technology solution

Project: Merck
Environment ECC 6.0-Support
Role FICO Consultant
Period Jan-2019-Feb2021

Project Details: Being Part of production support project for leading Pharma Company and supporting
globally more than 20 countries. Responsible for Accounts payable and indirect taxation.

Roles and responsibilities.

 Understanding the functional requirements of the tickets logged on by the user and Working towards
resolution of the same.
 Interacting with users for gathering more information on issues.
 Coordinating with other module team members for resolving integration issues.
 Coordinating with the technical team for new development and prepared detailed Functional
specification for several reports required as a part of business requirement.
 Solving of maintenance tickets and issues in GL, AP, AR and AA.
 Providing day to day operational support to users.
 Approaching SAP for OSS note for clarification and maintenance.3
 Configure new add on requirements to the existing system and preparing the documentation for the
same changes.
 SAFT new version implementation for Portugal.
 Sending weekly and monthly status reports on tickets to lead, manager and onsite coordinator
 Support day to day user issues (Accounts payable, Reporting, Taxation).
 Resolved issues within SLA
 Well exposal towards ticketing tool
 Attending daily, weekly, monthly meetings
 Experienced Batch jobs/Background jobs
 Giving & Attending Trainings solving the trouble tickets on a regular basis which originating in my
module.

SAP END USER EXP Project # 1

Company Capgemini
Project: Blue Scope steel
Environment ECC 6.0-Invoice Processing
Role Senior Process Associate
Period Feb - 2016 To Sep – 2017

Description: BlueScope was formed when BHP Billiton spun-off its steel assets on 15 July 2002 as BHP

Steel. It was renamed BlueScope on 17 November 2003.

Responsibilities:
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 Enter data into computer invoicing system and file with customer information
 Send invoices to appropriate recipients to inform them of payments due received or covered
 Recognize the lack of PO on invoices and documents and resolving the issue
 Place investigative phone calls when there are questionable aspects of the invoice
 Assist customers in setting up automatic payment plans and paperless record keeping
 Processed entered tracked sent and received invoices for all departments
 Assisted in the accounting procedures of the company
 Answered phone calls from inquiring customers and answered questions accordingly
 Reported any past due invoices to appropriate channels

FUCNCTIONAL EXEPERIENCE:

 Worked for RAYIDI & ASSOCIATES as an Accountants Executive from Apr-2013 to Jan-2016.

Responsibilities:

 Preparing and maintaining statutory books of accounts including in compliance with prescribed accounting
standards and corporate regulations.
 Preparing MIS reports on monthly basis; performing reconciliation of Bank & Ledger accounts and generating
the related financial statements.
 Verification of Journal Vouchers, General ledger account. Accounts payable reconciliation and verification with
supporting documents.
 Verification of clients Journal Vouchers, General ledger account. Accounts payable reconciliation and
verification with supporting documents.
 E-filing of Income Tax Returns of Individuals.
 Book keeping accounts and Finalization of books of accounts.

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