Kishore Reddy Email: kkishorreddy55@gmail.
com
SAP- FICO Consultant Mobile: + 91 9441238681
Professional Summary
Having 3+ years of SAP FICO Functional consulting experience covering 3 projects in which 2
End to End Implementation and 1 Production Support.
Proven expertise in supporting and End-to-End Implementation Projects.
Experience in the development of Business Process Model, End User Training, User Manual
and Customization documentation in FI/CO modules.
Having the good knowledge on ASAP Methodology.
Ability to understand complex business processes in the organizational functional
perspective.
Possess in-depth working knowledge in all areas of Finance and Controlling modules.
Excellent training skills and analytical ability.
Experience in ASAP Methodology and business process, mapping & configuration in SAP.
Expertise in FI design and configuration sub-modules General Ledger (FI-GL),Accounts Payable
(FI-AP), Accounts Receivables (FI-AR), its configuration, Asset Accounting (FI –AA), CIN (GST)
and EBS (Elec. Bank Statement).
Well versatile in all areas of CO Customization, Configuration and Integration steps as part of
implementation.
Expertise in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-
CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA),Product Costing (CO-PCO),
MTS, MTO and Profitability Analisys (COPA).
Proficient in FI-MM, FI-SD, and FI-PS Integration mechanism.
Involved on various interface developments, IDOCs, enhancements etc.
Excellent Client Facing Skills, Team Leading, Team Player, Presentation, Documentation, User
Training and Knowledge Transfer Skills.
Good exposure on Sales tax and Withholding tax.
Good knowledge in CIN(Country India Version), with GST.
Proficient in uploading the legacy data through LSMW. BDC.
Proficient in configuration of Foreign currency valuation
Proficient in New GL Functionality
Good exposure in LSMW, ABAP Query Tools, Report Painter, Validation and Substitution.
Preparation of functional specification for developing ABAP reports.
Flexible to pick up new modules/other applications as and when required.
Excellent customer service and problem-solving skills.
Professional Qualification
MBA from JNTU, Anantapur
BBM From SK Univarcity
Professional SAP Experience
Organization : Seal Infotech Pvt. Ltd (Acquired by CTL)
Client Details : Padmini Electronics
Project Type : Support
Duration : June 2018 – Till date
Position : FICO Consultant
Tracking the tickets in Service now tool and giving Solutions on severity.
Analysis of day to day issues and solution after communicating with users and
documentation of solutions walks through to the users.
Perform the unit testing in Development System and UAT Testing in Quality System for any
new change requests and prepare the Testing documents.
Analyze the failure jobs and rectification of the errors and rerun the jobs.
Support on Period end process and Year end closing activities.
Receiving of tickets from users and analyzing them to know ticket involves configuration
changes or requires new enhancements or can be solved at this level.(areas of GL, AP, AR,
AA,FI-MM, FI-SD).
Involved in analyzing and proposing solution to tickets. To identify functional errors and
workaround for the resolution of issues is dealt with in accordance with defined support
service level agreements.
Interacting with end users (if required) through Net meetings/phones/mails for resolving
the issues based on severity level
Organization : Seal Infotech Pvt. Ltd
Client Details : RENFRO
Project Type : Implementation
Duration : July 2017 to May 2018
Position : FICO Consultant
Involved in configuration of IMG settings as demanded by the business process
requirements.
‘Gaps’ were found and analysed to arrive at suitable remedies
Prepared functional specs to cover the gaps found like cash discount, interest calculation,
note sheet approval process, tax reports and other various reports.
Involved in configuration of foreign currency valuation, Bank reconciliation and new GL
functionality like ledgers and document splitting functionality.
Involved in configuration of automatic payment program, Withholding tax functionality.
Configured fixed asset accounting module like depreciation areas, depreciation keys,
depreciation methods, Asset classes, account determination etc.
Configured various validations and substitutions in General ledger and fixed asset module.
Involved in uploading of master data through LSMW.
Involved in designing integration process with MM like consignment process, pipeline
material process, subcontracting, import etc.
Involved in designing integration processes with Sales and Distribution Module.
Mapped security deposit, retention money and other deductions from the invoice through
amount split functionality.
Prepared Process Manuals to help users in appreciating the business process
Prepared Training Materials for users
Imparted FICO training for users
Involved in preparation of cut-over strategy.
Prepared user roles and authorizations after discussion with the core team.
Involved in giving training to core team on uploading transactional data through BAPI and
asset master data upload through LSMW.
Involved in uploading transactional data through BAPI.
Involved in Go-Live phase of the project
Given two months post go live support at plant and one month support at head office.
Involved in period end closing activities like depreciation run, foreign currency valuation,
period closing etc.
Organization : Seal Infotech Pvt Ltd
Client Details : KRIBHCO
Project Type : Implementation and support
Duration : May 2016 to June 2017
Position : FICO Consultant
Involved in configuration of General Ledger, Accounts Payable, Accounts receivable and
Asset accounting.
Configured fixed asset accounting module like depreciation areas, depreciation keys,
depreciation methods, Asset classes, account determination etc.
Involved in uploading of master data through LSMW.
Prepared Process Manuals to help users in appreciating the business process
Prepared Training Materials for users
Imparted FICO training for users
Involved in preparation of cut-over strategy.
Prepared user roles and authorizations after discussion with the core team.
Involved in giving training to core team on uploading transactional data through BAPI and
asset master data upload through LSMW.
Involved in uploading transactional data through BAPI.
Involved in Go-Live phase of the project
Involved in post go live support.
Involved in period end closing activities like depreciation run, foreign currency valuation,
period closing etc.
