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Vamshidhar - SAP FICO Consultant SAP ECC and S/4 Hana, Plano TX

[email protected]

Location: Dallas, Texas, USA

Relocation: Yes

Visa: H1B

Resume file: Vamshidhar Reddy SAP Fico_1774904295888.docx Please check the file(s) for viruses. Files are checked manually and then made available for download.

Vamshidhar Reddy Email: [email protected] +1 972-924-5835 (Employer), C2C Only, H1B (Passport Number also shared) Professional Summary: Over 8+ years of industry experience in SAP configuration, design and implementation including technical leadership and people management experience. In-depth knowledge and experience in SAP FI/CO implementation encompassing four projects which are full implementation cycles from Blue Printing to Realization and Go Live, upgrade and support projects. In-depth knowledge in GL / AP / AR/ FA configuration including Creation of Company Code, Controlling Area, Chart of Accounts, Chart of Depreciation, Depreciation Area, Vendor Invoice Management. Excellent in configuration, implementation, system design and development and gathering user requirements. Exposure in General Ledger accounting, AP, AR, Asset Accounting, Cost Element accounting, Cost Centre Accounting (CO-CCA), Profit Centre Accounting (PCA), Profitability Analysis (CO-PA). Extensive experience in Integration of FI with MM and SD with Procure to Pay (PTP) and Order to Cash Cycles (OTC). New General Ledger/Classical GL: Activation of New GL Accounting, define ledger for GL Accounting, Integrating the GL with subcomponents, Document splitting and Parallel accounting. Experience with S/4HANA as applied to Finance and Controlling, Simple Finance (S/4 HANA) Finance, and Process Integration areas of SAP. Involved in designing SAP Simple Finance solution for client on SAP HANA platform and implementing the S/4 HANA. Handled SAP Finance related tickets to find possible solutions in a production support environment. I regularly executed periodic depreciation runs (AFAB) and validated postings to the General Ledger. We monitored reports like the Asset History Sheet and asset balance reports to reconcile values between asset subledger and the GL, using tools like ABST and ABST2. Involved in effort estimation and impact analysis on the proposed new requirements. Extensively worked on configuring VIM: DP document types, Archive document types, BDC Procedures with function modules, Process types, Process options, Document Processing, Invoice approval process. Supported global financial operations by configuring multi-currency and multi-company scenarios in SAP FICO for accurate financial consolidation. SAP Expertise: SAP Financials: Proficient in ECC and S/4 HANA Org Structure, New GL, Classic GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Management FI-AA, Special Ledgers, SAP Controlling: CO expertise in Cost Centre Accounting CO-CCA, Profitability Analysis CO-PA, Profit Centre Accounting PCA, Internal Orders IO, Project Systems, Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements. Migration: Expertise in migrating from ECC 6.0 to S/4HANA, including financial data reconciliation and new GL activation. Cash Management House Banks, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, Exchange Rates, and Translation Ratios. SAP Technical: Integration of various SAP applications like SD and MM with FI/CO, function modules, LSMW, Vertex, Report writers, Report Painter. Developed technical specifications for interfaces, custom developments, and enhancements, RAR and SD based revenue recognition and integration Academic Qualifications: Master in Information Technology management (ITM) from Indian Wesleyan University - 2024 Bachelor of Commerce from Osmania University, India- 2017 Professional SAP Experience: Southwest Beverages Coca Cola, Plano, TX July 2024 to Till date SAP FICO Consultant SAP ECC and S/4 Hana Contribution: Design and configure SAP FI - GL, AP, AR, Banking with regard to P2P (Procure to Pay) and O2C (Order to cash) processes. Customizing New General Ledger (G/L in SAP Accounting powered by SAP HANA. Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups Customized Operating Chart of Accounts, Group Chart of Accounts & Country Chart of Accounts. Maintained the Operating Chart of Accounts by adding new G/L accounts as per the client's requirements. Configured areas of AP, House Banks and Automatic Payment Program (APP), involved in Optimizing bank details for wire payments. Involved in Accounts Receivable module including Customer master data, maintain payment terms for Customers, define Cash discount for outgoing invoices. Worked with Business in resolving issues related to Product Costing and COPA. Prepared period end activities to close the books of accounts at the month end. Maintain Foreign Currency exchange rates, Define appropriate valuation methods and accounts for Realized/Unrealized gain/loss due to foreign currency valuation and automatic posting settings. Worked with inbound and outbound IDOC Environment: S/4 Hana 1909. The Home Depot, Atlanta, GA Aug 2023 to June 2024 SAP FICO Consultant S/4 Hana Contribution: Worked on New GL additional ledger (Leading and Non - Leading ledger), parallel accounting, foreign currency valuation, segment and document splitting. Involved in designing SAP Simple Finance solution for client on SAP HANA Platform and implementing the S/4 HANA. Led multiple end-to-end SAP FICO implementations including S/4HANA Greenfield and ECC 6.0 projects across manufacturing and retail industries Preparation and Migration of Customizing for the Asset Accounting in S/4 HANA Preparation and Migration of Customizing for the General Ledger. Execute Consistency check for General Ledger Accounting. Perform the COPA assessment cycles to transfer the cost from support cost centers to COPA and have used top-down distribution to allocate the costs to the market segment. I ve also worked on asset transfers (inter and intra-company), retirements with and without revenue, and managed Assets under Construction (AuC) configuring investment measures and running settlements to final assets. Check pre-requisite for Asset Accounting Activation. Configured areas of AP - Accounts Payable such as House Banks and settings for Automatic Payment Program (APP). Configured settings for New Asset Accounting, Chart of Depreciation, Asset Capitalization, Post Capitalization. Created Asset Master Data, Accounting Principles, Depreciation Run, Asset scrapping, Asset Retirement and defined account assignment objecs for the Depreciation areas. Involved in post go-live support. Assisted the users in month end and year end closing. Environment: SAP ECC 6.0, S/4 Hana 1809, S/4 Hana 1909. Havells, India Nov 2018 to Dec 2022 SAP FICO Consultant S/4 Hana and SAP ECC 6.0 Contribution: Successfully configured and tested GL/AP/AR as part of SAP Accounting powered by HANA add on and Fixed Assets module in SFIN2.0 - S/4HANA Finance. Configured Baseline configuration such as Company codes, Chart of Accounts, Account Groups, created GL Master records, recon accounts for sub-ledgers, automatic account assignment and others. Configuration of General Ledger settings such as Chart of Accounts, Account Groups, Creation of Master data, tolerance groups. Configured Accounts Payable - Vendor groups, vendor master data, payment terms, advance payments, and settings pertaining to Automatic Payment Program. Configured Accounts Receivable - Customer groups, customer master data, billing, payment terms incoming payments, dunning. Configured settings related to Tax Procedures for taxes on sales and purchases. Handled SAP FICO incident management through ServiceNow, reducing ticket resolution time by implementing automation and structured workflows. Worked with the ServiceNow team to create custom dashboards for monitoring SAP financial system health and issue tracking. Worked on month-end and year-end financial close processes, optimizing closing timelines and improving the accuracy of financial statements. Configured the settings for outgoing payments including Automatic Payment program, Incoming Payments and Performing system testing in FI-AP/AR Incoming payments, paying vendor invoices. Configured the house banks, G/L accounts for bank accounts and bank account reconciliation program Environment: S/4 Hana 1809, SAP ECC 6.0 Sun Pharma, India Sep 2016 to Oct 2018 SAP FICO Consultant SAP ECC 6.0 Contribution: Hands-on experience in Master Data Creation with expertise in Vendors, Customers, G/L accounts, Assets, Product costing, Cost Centers, Profit Centers, Internal Order, and WBS element. Experienced in SAP Procure to Pay (P2P), Order to Cash (OTC) processes. Implemented P2P and OTC from end to end. Configured core FI areas including GL, AP, AR, Bank Accounting, Asset Accounting, and Tax Procedures (including GST and VAT localization). General ledger accounting Configuration Chart of Accounts, Account Groups, Master Records, Fiscal Year Variant, Number Range Series and Posting Keys, Designed LSMW to upload various master records Worked on Lockbox, Electronic Bank Statement (EBS), Dunning, APP. Experience in testing FI/CO configuration: Regression Testing, Unit Testing, Integration Testing, Stress Testing and User Acceptance Testing. We used costing-based COPA to get COGS split When we are doing the billing and variance split as per variance categories when we are doing the settlement. Environment: SAP ECC 6.0 Keywords: materials management sfour golang Arkansas Colorado Georgia Pennsylvania South Dakota Texas