SAPFICO

Ve nkateswarlu.pokuri
SAP FICO Consultant
mail:pokuri.venkat123@gmail.com

Mobile: 9008992148
E-

PROFESSIONAL SUMMARY

Total 5+ years SAP FICO experience 4+ years in which 1 implementation and 2 support projects
handled,
Possess in-depth working knowledge in all areas of Finance and Controlling Accounting and
preparation of Management Reports in the I.T. Enabled enterprise business solutions.
Open to dynamic work environment and ability to work collaboratively with business analysts,
testers, developers and other team members.
Excellent verbal and written communication skills and the ability to communicate effectively
with both non-technical business users and technical IT developers.
Detail oriented, quick learner, good listener with strong problem solving skills.

SAP EXPERTISE

Knowledge in SAPASAP Methodology and well versed with business process, mapping &
configuration in SAP.
Proficient in design and configuration of FI sub-modules General Ledger (FI- New GL), Accounts Payable
(FI-AP), Accounts Receivables (FI-AR),
Bank accounting (FI-BA) its configuration and Asset Accounting (FI AA).

Proficient in controlling module cost element accounting (CO-CELM)cost center accounting

(CO-CCA), internal orders (CO-IO )
proficient in product cost by planning and product cost by order(CO-PCC), profitability analysis
(CO-PA)
Solid understanding of implementation methodologies(ASAP) with project experience in Project
preparation, Blueprint, Realization, Testing, Go-live and Support.
Functional Specifications, Test scripts and Preparation of End-User Training manuals, Cutover
Activities.
Integration: FI with MMand SD.
Good experience in Tax on Sales & Purchases, withholding tax
Good exposure in Validation and Substitution.
Preparation of functional specification for developing ABAP reports.
Excellent customer service and problem-solving skills
Proficient in uploading the legacy data through LSMW
Good knowledge in configuration of Foreign currency valuation-(FCV)

QUALIFICATION:

MBA finance& marketing from Acharya Nagarjuna University

SAP PROFESSIONAL EXPERIENCE

PROJECT # 3
Client Name
Company Name
Project Name
Duration
SAP Environment

Star cement
Nttdata
Supporting
October 2014to till date
ECC 6.0

Roles and responsibilities.

Handled the tickets of priority basis.

Involved in Month end and Year Ending Activities,

Carrying the necessary configuration changes as per the business requirement.

Member of Test & Review team.

Prepared Functional Design Documents and given technical specifications for SAP ABAP
consultants to develop the RICEFW objects.

Under went all KT process relating to FI/Co existing setup and understand the existing business
process and also understand the customer business times lines and supported all FICO tickets
as per agreed time lines.

Solving of maintenance Issues and tickets in the area of FI-GL, FI-AR, FI-AP.

Interacting with the End-users through Net meetings, Mails & phone calls for solving the tickets
based on severity levels.

Proactively discuss critical issues with end users for timely resolution.

PROJECT # 2
Client Name
Company Name
Project Name
Duration
SAP Environment

Merck
Seal infotech
Implementation
August 2013 to September 2014
ECC 6.0

Roles and responsibilities.

Requirement gathering and preparing Business Blue Print (BBP).

Involved in designing of FI and CO Organization Structure like Company, Company Code.

Controlling area and Withholding tax.

Gathering of information, requirement analysis by studying the Legacy system, and interacting
with Top Management

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,

Configuration of asset accounting related creation of chart of depreciation, asset account

determination, creation of asset classes,

Preparation of Unit Test Scripts based on Business Process Managers inputs

Prepared the unit test scripts and executed the test scripts.

Uploading of legacy data. Through LSMW

Preparation of End user training material and imparting training to end-users.

Post Implementation Support.

PROJECT # 1
Client Name
Company Name
Project Name
Duration
SAP Environment

Kesko
Seal infotech
Supporting
Jan 2012 to July2013
ECC 6.0

Roles and responsibilities:

Providing immediate solutions to the queries and problems by users in FI/CO module,
suggesting configuration changes and required corrections as and when required.

Handled the End user queries through Help desk.

Based on the priority of the issues and the time required to resolve the issue, issues will be
resolved within time bound to meet the SLA.

Ensure customer satisfaction before closing the issues.

Supporting for all period end activities.

Involved in regressive testing and performance testing.

Working closely with Other Functional teams in resolving integration issues.

Carrying necessary configuration changes as per the business requirement.

NON SAP

Company Name
Duration

Malappuram General Finance and Leasing Limited

September 2009 to May 2011

Designation

Asst manager

Roles and responsibilities:

Handling the daily operations of the branch.

Maintain sufficient cash balance in branch,

When new branches opening time applying for labor registration and weighing balance
registration.

maintains all registers carefully on daily basis.

Every month starting verifying the bank reconciliation in dot net sending original documents to
h.o.

Fixed assets details updating in dot net when receiving from h.o,

Conducting training classes newly joined staff,

Needed reports preparation in time and sending to respective person.