Sudhir_15 yrs_SAP FICO
- 1. Sudhir .C Email: sap_sudhir@yahoo.com Contact: +91 9000198569 / 9059748720 ------------------------------------------------------------------------------------------------------------------------- • Mr. Sudhir C is a SAP FICO/PS consultant having 8+ years of experience and Total experience is 15 years. He has performed consulting roles, Business Process, Support and Maintenance of SAP systems for clients in manufacturing, FMCG, Telecommunications and Chemical Industries, consulting services and mining industry. • Expertise is in the areas of FI, FI-AR, FI-AP, Bank Accounting and Integration with logistics and CO- CCA, CO-CE, CO-PC , CO-PA and Project System Module • NSR Cleared • Recent achievement- Eminence and Excellence award from- IBM • Previous Achievement- Got Certification of Appreciation from COKE Client- CSC • Provided Value addition to business Domain Expertise Domain Specific Area in Domain Experience (Months) Manufacturing Maintenance of accounts and cost records 60 CA Firm (above manufacturing included) Concurrent audit in Banks and Insurance sector 36 Financial services Calculating Working capital requirement and Maintenance of subsidiary ledgers, Financial Statements and BRS 72 Technical Expertise Primary Skills Experience (Months) Secondary Skills Experience (Months) ERP Tools 7.4 years BASIS and VITRIA 2 + years Windows NT, XP, MS-DOS 10 years EBYDOS System 1 year Tally 5.3, Ex. Next Generation 2 years Vertex Taxation system 6 Months Entertainment Network, Service, and IT Industries 1 year Lock box and Idocs along with Web methods 6 Months Middle Ware Systems Experience – Data Stage and Message Broker 3 years BMSIW, Data Mart, CIAS and BOND 1 year Education
- 2. C. Sudhir Degree Qualification College / University / Institution CA ( CA ) ICAI, New Delhi Masters- MBA Executive in Master of Business Administration National institute of business management Masters-- MCom Master of Commerce Nagarjuna University Bachelors-- BCom Bachelor of Commerce Nagarjuna University Professional Activities, Certifications & Training attended Course / Certification Name Institution Year Duration Given-training in FI at IDC level Accenture 2014 5 days Given project specific KT sessions in Bangalore Accenture 2014 10 days Achieved Eminence and Excellence Award for 2012 year IBM India Pvt Ltd 2011-12 1 Year SIX Sigma Management Training IBM India Pvt Ltd 2011-12 1 Year Conducted Internal training sessions for off shore team IBM India Pvt Ltd 2011-13 2 Years Certificate of Appreciation – For consistently resolving highest count of tickets consistently in support Project CSC India private ltd 2009-11 3 years COPA and COPC Training CSC India private ltd 2008-09 45 days Implementation project. Achieved best performance bonus for star performer. DHL 2007 Project duration – 12 months Maintenance project Achieved performance bonus in Coke project CSC 2007 Project duration – 1year 11 months Engagement Overview Project Name Roll out and Support Start Date Aug’14 Client AGA End Date Till date Project Location Hyderabad & Kolkata Team Size 8 Version : 6.0 Role / Responsibilities FICO Lead • Lead Offshore team Page 2
- 3. C. Sudhir • Part of value addition and renew of contract ---Identified unclear GRIR balances and direct postings for GRIR/Exchange gain/loss, 90% of FCV jobs not completed etc. Value addition is 1.3 Million for this observation. • Invoices posted in FI other than through MIRO • Suggested Mobile applications module for managerial approvals and instant report access • Conducting work shop for this • Proactively checked all exp/cost accounts, revenue a/c’s to adhere the process, down payments made directly to vendors without invoices part of value addition • Prepared UAT document/RCA for cost model change and for all support issues • Working on new requirement for WHT for Argentina • Advise to team to prepare Knowledge contribution documents • Collection of time sheets from all teams from offshore and sent to onsite • Daily monitoring of support ticket tool and conducting daily meetings on their progress Project Name Implementation & Support Start Date Aug’ 13 Client Telstra End Date Sept’14 Project Location Hyderabad – India (Offshore) Team Size 11 Version : 6.0 Role / Responsibilities Lead role • Lead Offshore team • Identified unclear GRIR balances and direct postings to it , FCV jobs not completed and direct postings to gain and loss a/c’s, some invoices posted in FB60 other than MIRO proactively checked all exp/cost accounts, revenue a/c’s to adhere the process, down payments made directly to vendors without invoices • Prepared E. Structure FDD, GL FDD, AR FDD, Controlling FDD, PS FDD, Vendor master FDD, Bank Master FDD etc all Blue print documents • CO,FI module Configuration through SOLMAN • Worked as Lead for CO Configuration and testing • Substitution and Validation FDD • Prepared Couple of customised CO and FI Reports • FS Documents has been created • Tested and support FI and CO scenarios in UT,AT,Mock, UAT and DR Testing phases • Provided BW reports requirements from FI and PS • Worked in Report writer for CO and PS • Worked on Interfaces (about 20) Project Name Implementation and Hypercare Start Date December’11 Client Blue Harmony- CHQ End Date May’13 Project Location Hyderabad – India (Offshore) Team Size 9 Version : 6.0 Description: IBM is consolidating its extensive global collection of individual SAP applications and versions Page 3
- 4. C. Sudhir into a single global instance that will deliver greater resilience and flexibility to IBM's operations in 170 countries around the world. Blue Harmony" is a IT business transformation project with the aim to radically simplify the company's IT environment used to support several critical customer facing business processes to make them easier for customers, business partners and to interact with, more consistent worldwide and to provide more opportunities for self-service on the web. With Blue Harmony IBM plans to reduce the number of software applications they use for these business processes by, as much as possible, moving business processes onto a single global installation of SAP's Business Suite. Role / Responsibilities Lead role • Lead offshore team for FICO configuration, blue print, testing and deployment activities • Integration with FICO and PS • Given support and tested interfaces and functional specs for customized reports for CO labour costing • Batch calendar testing • Involved in cutover activities • Provided golive support Project Name Support Start Date June’11 Client Gestamp End Date Dec’11 Project Location Hyderabad – India (Offshore) Team Size 4 Version : 4.7 Description: Spain today is the world's eighth largest producer of automobiles and its car market stands among the largest in Europe. In 2009 LLAMA, the automotive industry was generating the 3.5 per cent of Spain's GDP giving employment about nine per cent of the working population. Spain had previously become the fifth country of the world to manufacture cars, but in 2008 and 2009 the production decreased. Role / Responsibilities Sr FICO Consultant Contribution: • Lead FICO team. Team having 3 Members • Set automatic job for GRIR and Vendor Clearing line items • Scheduled Cost related jobs as per requirement • Closing Activities in FI and CO • Controlling issues handled • Maintenance of House bank , Company codes ,trading partner and GLs • Prepared Feasibility Study and Test documents for new developments • Worked on SAP Query • Worked as Reporting manager for offshore. Lead 3 members Project Name Implementation Start Date November’10 Client Vicostone End Date June’ 11 Project Location Hyderabad – India (Offshore) Team Size handled 4 Version : ECC 0 Page 4
- 5. C. Sudhir Client Description: T-Vicostone is a thin and light-weight marble-cement and/or granite-cement tiles and slab, produced in the BRETON TERASTONE SYSTEM. Vicostone has been certificated the ISO9001-2000 and ISO14001-2004 for its quality and environment management systems. The Vicostone’s products are currently exporting to more than 40 countries in the World, such as United State of America, Australia, Belgium, Canada, China. Vietnam Stone Work-Top Fabrication Joint Stock Company – STONE VIETNAM, STYLE STONE Joint Venture Company are affiliated companies Role / Responsibilities Sr FICO Consultant Contribution: • Lead for FI and Co activities from Realization phase • Configure Organization structure according to business process • Configure global parameters for company code, and controlling area • Electronic Bank statement • GL,AR, AA configuration • Configure controlling area and operating concern • Configure costing variant assignments control cost comp structure and costing version • Control parameters like costing type , valuation variant, Qty structure control • BOM and Routing integration with PP • Material ledger configuration for Actual costing • Costing sheet configuration took material and wages as base • Overhead key configuration • WIP calculation testing • Variance calculation • Prepared End user and power user documents • End user training completed • Currently in Go live and support activities • DMEE Administration for Payroll and Payment programs Project Name Rollout implementation and support Start Date Feb 09 Client Coca Cola Enterprises End Date Nov ‘10 Project Location Hyderabad - India Team Size handled 6 Version : ECC 6.0 Client Description: CCE being the world's #1 soft-drink company. The Coca-Cola Company owns four of the top five soft-drink brands (Coca-Cola, Diet Coke, Fanta, and Sprite). Its other brands include Barq's, Minute Maid, PowerAde, and Dasani water. In North America, it sells Groupe Danone's Evian. Coca-Cola sells brands from Dr Pepper Snapple Group (Crush, Dr Pepper, and Schweppes) outside Australia, Europe, and North America. The firm makes or licenses more than 500 drink products in more than 200 nations. Although it does no bottling Page 5
- 6. C. Sudhir itself, Coke owns 35% of Coca-Cola Enterprises (the #1 Coke bottler in the world); 32% of Mexico's bottler Coca-Cola FEMSA; and 23% of European bottler Coca-Cola Hellenic Bottling. Role / Responsibilities Sr FICO Consultant • Internal order related queries • Asset Accounting Master and purchase and retirement issues • Special purpose ledger queries • AR, AP related issues in APP along with Automatic jobs , IDocs, Interfaces and Lock box related. • Reports created through Report painter • Set automatic job for GRIR and Vendor Clearing line items • Couple of customised Reports in all the areas. • Closing Activities in FI and CO • Controlling issues handled • Assessment and Distribution • SAP Query Project Name Support Start Date Apr 2008 Client Delphi End Date Jan 2009 Project Location Hyderabad - India Team Size 8 Environment: 4.6B, 4.6C Role / Responsibilities FICO Consultant Contribution: • Depreciation Run Issues • Product Cost Collectors • Planning for Cost centres along with activity types • BOM Valuation • Material master records checking • Overhead Calculation • Profit and loss Items flow to COPA • Prepared Segment wise reporting • Profit centres mapped for Balance sheet accounts • Costing Based and Accounting Based reports for COPA Project Name Support Start Date Sep 2007 Client Gujarat Industries Power Company Ltd End Date Mar 2008 Project Location Mumbai – India Team Size 4 Project Description: GIPCL was incorporated in 1985 as Public Limited company under the auspices of Government of Gujarat. Page 6
- 7. C. Sudhir The company is engaged in business of generation of Electrical Power. With a total capacity of 555 MW at Vadodara and Mangrol the company has a vision to transform itself into a national level power sector enterprise. Role / Responsibilities Senior FICO Consultant Contribution: • Went to client locations and resolved user problems and operational issues, including providing fixes to existing configuration for the business processes and functionality currently implemented. • Providing the offshore support, Onsite support as and when needed • Attend support calls and maintain issue logs, tracking issues to closure. • Configuration and Implemented regulatory Changes of 1 % Higher Education Cess. • Settlement of CWIP to Main Asset • With holding tax Certificate By Applying SAP notes according to New Requirements • BDC program for updating Section codes and business Places • Manual and Electronic Bank Reconciliation Statement • Month and year end Closing Activities • Automatic Cost element Assignment • Multiple Invoice Upload, Travelling and Miscellaneous expenditure through BDC • End / Power user Training conducted at client location Environment: SAP 4.7 Version Project Name Implementation Start Date Jan 2007 Client DHL End Date Sep 2007 Project Location Mumbai – India Team Size handled (If applicable) Environment: 4.7 Version Project Description: DHL is the global market leader in international express, overland transport and air freight. It is also the world's number 1 in ocean freight and contract logistics. DHL offers a full range of customized solutions - from express document shipping to supply chain management. Role / Responsibilities Sr FICO Consultant Contribution: • Creation of Company, Company Code, Fiscal Year Variant, Variant for Opening & Closing of posting periods, Field Status Variant, Creation of G/L Master, Creation of Chart of Accounts method, create different G/L accounts according to the needs of the organization, Fast Document entry. • Creating and setting up of the Vendor Master record, Vendor payment through APP using IDOCS for EFT and Cheque. • Prepared Organization and Bank configuration , AR& GL settings • Input Tax, and out put Tax, With Holding Tax types (Including ESIC) and tax codes according to New Amendments, Up to WHT Tax Certificate By applying required SAP Notes. • Prepared the power point presentation for user training documents Page 7
- 8. C. Sudhir • Support for Cut Over plan, Migrated Legacy data into SAP, Worked in Payment files, Bank Interfaces, IDocs. • Petty cash, Travel and expenses upload formats in SAP, Period End activities Project Name Implementation Start Date Apr 2006 Client ITC India Ltd. End Date Dec 2006 Project Location Kolkata – India Team Size 14 Version : ECC 5.0 Project Description: ITC is one of India's foremost private sector companies with a market capitalization of around US $ 13 billion and a turnover of US $ 3 billion. ITC has a diversified presence in Cigarettes, Hotels, Paperboards & Specialty Papers, Packaging, Agri-Business, Packaged Foods & Confectionery, Branded Apparel, Greeting Cards and other FMCG products Role / Responsibilities FICO Consultant Contribution: • Posting periods (Assign to CC), No Ranges for Document Types, field Status Variant(assign to Comp code), Chart of Accounts(assign to CC),account Group, Accounts for exchange rate difference. • Code), variants for posting periods (Assign to CC), No Ranges for Document Types, field Status Variant (assign to Comp code), Chart of Accounts (assign to CC), account Group, Accounts for exchange rate difference. • Configuration Asset Accounting, Investment Management Module. • Configuration for Bank Accounting (Manual Bank Reconciliation statement) • AR, AA, IM, CO All Scenarios Tested in Unit Test and Quality client. • Test Scripts Prepared for AA, IM and AP in UNIT TESTING, QUALITY Client. • Integration: • MM Account determination without wizard • Order to Billing, Customer Returns, Credit/Debit Memo, Cancellation of Invoice, Credit Mgt For SD • Controlling-Price Calculation With Cost Component Split • Maintain controlling area, Primary, Secondary Cost Elements (automatic)At FI area, Cost Centres Employment History Company Name Designation Start date End Date ACCENTURE Service pvt ltd Associate Manager Aug’13 Till date IBM India Pvt Ltd, Hyderabad Advisory Consultant June 2011 Apr ‘13 CSC India Pvt Ltd, Hyderabad Sr. SAP FI/CO Consultant Sep 2007 June 2011 E2E Info ware Pvt Ltd, Chennai SAP FICO Consultant Jan 2007 Sep 2007 Page 8
- 9. C. Sudhir Stride Software Pvt Ltd, Bangalore SAP FICO Consultant Apr 2006 Jan 2007 Page 9
- 10. C. Sudhir Stride Software Pvt Ltd, Bangalore SAP FICO Consultant Apr 2006 Jan 2007 Page 9