Hareesh Chava

SAP FI/Co Functional Consultant

Email: hareesh.sapfico@gmail.com
Contact: 09391931463

Summary

● Around 3.5years of SAP experience in Implementation & Production support in Financial accounting
(FI) module.
● Involved in One full life cycle Implementation in studying, analyzing Business Processes, understanding
the “As-Is” process and modeling the “To-Be” process.
● Resourceful problem solver with an excellent ability to understand the standard SAP business
processes, capture User requirements, and manage these through to successful completion with best
practices.
● Excellent Financial Accounting expertise in Configuring & Testing FI-G/L, FI-A/P, FI-A/R
● Experienced in Documenting Functional Specifications, Configurations, and Training Materials.
● Excellent Interpersonal, Organizational, and Communication skills and highly motivated team player
with creativity to work towards realizing the defined goal and targets.
● Strong affinity of knowledge and keen business sense for the application of emerging tools and
technologies to add value and expand markets.

SAP R/3 Expertise Areas

FI-Financial Accounting

● General Ledger (GL): Chart of accounts, account groups, new-GL, GL master records, field status
groups, posting keys, Document splitting, leading & Non-leading ledgers, and automatic account
determination, reference and Account Assignment documents, open item management, tolerance
groups and Financial Statement Versions.
● Accounts Payable (AP): Vendor groups, vendor master data, house banks, automatic payments,
recurring entries, invoices, credit memos, closing procedures, AP information system, and integration
with MM.
● Accounts Receivable (AR): Customer groups, customer master data, billing, payment terms and interest
calculation, dunning, party statements, AR information system, credit management, discounts and
payment differences and integration with SD.
● Asset Accounting (AA): Country specific Chart of Depreciation, Depreciation Areas, Assets Classes,
Account Determinations, Screen Layout, Number Ranges and Down Payment configuration for Assets.
● CIN: Tax on Sales/Purchases & Withholding Tax.

▪ CO-Controlling

● Cost Center Accounting (CCA): Planning cost centers, cost center hierarchy, cost elements, variances,
Planning, activity types, statistical key figures, reposting, distribution and assessment.
● Internal Orders (IOA): Order types, Order groups, planning, Settlement, Status management.
Technical Skills

● SAP FI/CO module.

● Tally ERP 9
● M S Office

Professional Summary

● Cognizant Technology from Nov 2015 - Till date.

● Zensar Technology from aug 2014 - Sep 2015.

Professional Experience

Project # 2
Company : Cognizant Technology
Client : Sudhakar Pipes, India
Project Type : End-to-End Implementation & Support Project
Role : FI Consultant
Duration : Since Nov 2015
Project Type : Implementation &Support Project

Client Profile
Sudhakar Group of Industries has 30 years of commitment in manufacturing high quality Rigid PVC pipes &
fittings, SWR pipes & Fittings, UPVC Electrical Conduits & Fittings, HDPE pipes, Telecom Ducts, Blue Casing
Pipes and Drip Irrigation System. They have implemented Materials management, Sales and distribution,
Production Planning, Quality control and Financial & Accounting modules of ECC 6.0.

End-to-End Implementation

Responsibilities:

● Participating the Kick off Meeting.

● Preparing Documents of AS-IS Study, To-Be and KDS.
● Enterprise Structure and Financial Accounting Global settings.
● GL – Chart of Accounts, Account Groups, Number Ranges, and Document Number Ranges, Foreign
currencies and Exchange Rate Configurations, Interest Calculation, Financial Statement Version,
Document Splitting, Leading & Non-leading ledgers.
● AP - Vendor Accounts Groups, Number Ranges, Special GL Transactions and Automatic Payment
Program.
● AR - Customer groups, Number Ranges, Payment Terms, Special GL transactions and Dunning Program
on as per client requirement.
 ● CO - Controlling Enterprise Structure, Cost Element Accounting, Cost Center Accounting, Profit Center
Accounting and Internal orders.
● House Banks, Manual Bank Statement, Check Management and Cash Journals.
● Integrating FI with MM and SD.
● Documenting the Configurations.
● Preparing Functional Specification for various Developments.
● Developing of Test Plans, Test Scripts and Conducted Quality Testing for the Configured system.
● Preparing the User Training Document, User Manual and Scheduling User Training Plans.
● Conducting the Cutover Activities.
● Providing in Go Live Support to Users.

Support Project

Responsibilities :

● Attending KT Sessions.
● Providing day-to-day Operational and Process support to end-users.
● Tracking Tickets that arise from the Clients and solving priority basis.
● Analyzing the Ticket, Researching for the Cause of Issue, Providing Solutions and Suggesting for
preventive actions to avoid recurrence.
● Making changes in the System as per Client Requirements.
● Providing Functional Specifications to the Technical Team for New Developments.
● Preparing Test Plan Document for Modifications and Testing in Development Environment.
● End User Documentation and Business Team Documentation for Reporting and Conducting Training to
the End Users.
● Provided Support during Month end and Year-end closing Activities

Project # 1
Organization : Zensar Technologies Ltd.
Client : Oerlikon Textile
Role : Associate SAP FI Consultant
Duration : Aug 2014 to Sep 2015
Project Type : Implementation

Client Profile:

Oerlikon Textile is the world market leader for full-service solutions in textile machinery and consultancy sets
new benchmark for efficient textile production. They implemented SD, MM, PP, PS, CS and FICO modules of
SAP ECC 6.0.

Responsibilities:
 ● As a Team member involving in phases of Realization, Final Preparation, Go-live and Support.
● Preparing of KDS Document.
● Configuring System by using the KDS Document in FI and
● Organizational Structure, Global Settings, Chart of Accounts, Account Groups, Reference Documents
and FSV.
● AP – Vendor Accounts Groups, Number Ranges, Special GL Transactions and Automatic Payment
Program.
● AR - Customer groups, Number Ranges, Payment Terms, Special GL transactions and Dunning Program
on as per client requirement.
● Conducting Testing and keeping Project Documentation
● Providing Training to Core Users and prepare User Manuals.
● Preparing Master Data and Transaction Data Templates for Data Migration from Legacy System to Sap
System.
● Supporting to Client from the Go Live.

Other Experience

Global Motors Pvt. Ltd. (Rajahmundry – AP.)

Designation : Accounts Executive

Duration : June 2010 to Jan 2014 (3years 7Months)

Responsibilities:

➢ Maintain of cashbooks, ledger, stock register and subsidiary books etc of Traders.
➢ Preparation of Bank Reconciliation Statements of traders.
➢ Finalization of accounts of traders.
➢ Involved as A team member in internal and statutory audit of concerns.
➢ Dealing with bank, financial institutions and statutory departments.
➢ Maintaining Statutory Books etc…

Education Qualification

● B.Sc. in Bharathiar university.

● Intermediate in Nagarjuna junior college.
● SSC in Pragathi High school.

Declaration

I hereby declare that the above-furnished details are true best of my knowledge

Place: SIGNATURE

Date: Hareesh Chava